Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_021222FTO_1224214
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDARAMPET TN-06-009-047-001/946-A
(Veppurchekkadi) 		2906009000NRG23011220223820618 02/12/2022 Selvi 2906009WL088703 Selvi 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Selvi ()
2 THANDARAMPET TN-06-009-047-001/947-A
(Veppurchekkadi) 		2906009000NRG23011220223820619 02/12/2022 Santhi 2906009WL088703 Santhi 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Santhi ()
3 THANDARAMPET TN-06-009-047-047/1004-A
(Veppurchekkadi) 		2906009000NRG23011220223820620 02/12/2022 Nithiya 2906009WL088703 Nithiya 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Nithiya ()
4 THANDARAMPET TN-06-009-047-047/432-A
(Veppurchekkadi) 		2906009000NRG23011220223820627 02/12/2022 Amirtham 2906009WL088703 Amirtham 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Amirtham ()
5 THANDARAMPET TN-06-009-047-047/516-A
(Veppurchekkadi) 		2906009000NRG23011220223820630 02/12/2022 Parimala 2906009WL088703 Parimala 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Parimala ()
6 THANDARAMPET TN-06-009-047-047/558-a
(Veppurchekkadi) 		2906009000NRG23011220223820632 02/12/2022 thamilarasi 2906009WL088703 thamilarasi 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 thamilarasi ()
7 THANDARAMPET TN-06-009-047-047/614-A
(Veppurchekkadi) 		2906009000NRG23011220223820634 02/12/2022 Rani 2906009WL088703 Rani 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Rani ()
8 THANDARAMPET TN-06-009-047-047/664-A
(Veppurchekkadi) 		2906009000NRG23011220223820636 02/12/2022 Nagadevi 2906009WL088703 Nagadevi 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Nagadevi ()
9 THANDARAMPET TN-06-009-047-047/846-A
(Veppurchekkadi) 		2906009000NRG23011220223820640 02/12/2022 Chandra 2906009WL088703 Chandra 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Chandra ()
10 THANDARAMPET TN-06-009-047-047/906-A
(Veppurchekkadi) 		2906009000NRG23011220223820643 02/12/2022 Vaideswari 2906009WL088703 Vaideswari 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Vaideswari ()
11 THANDARAMPET TN-06-009-047-047/908-A
(Veppurchekkadi) 		2906009000NRG23011220223820644 02/12/2022 Aiyyanar 2906009WL088703 Aiyyanar 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Aiyyanar ()
12 THANDARAMPET TN-06-009-047-047/938-A
(Veppurchekkadi) 		2906009000NRG23011220223820645 02/12/2022 Vannila 2906009WL088703 Vannila 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Vannila ()
13 THANDARAMPET TN-06-009-047-047/945-A
(Veppurchekkadi) 		2906009000NRG23011220223820646 02/12/2022 Rose 2906009WL088703 Rose 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Rose ()
14 THANDARAMPET TN-06-009-047-047/95-A
(Veppurchekkadi) 		2906009000NRG23011220223820647 02/12/2022 Malliga 2906009WL088703 Malliga 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Malliga ()
15 THANDARAMPET TN-06-009-047-047/963-A
(Veppurchekkadi) 		2906009000NRG23011220223820648 02/12/2022 Chenammal 2906009WL088703 Chenammal 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Chenammal ()
SubTotal 24300 24300
16 THANDARAMPET TN-06-009-047-047/971-A
(Veppurchekkadi) 		2906009000NRG23011220223820649 02/12/2022 Kamachi 2906009WL088703 Kamachi 00177 IOBA0000679 1620 1620 Processed 09/12/2022 026441394 Kamachi ()
SubTotal 1620 1620
Total 25920 25920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_021222FTO_1224214 Indian Bank IDIB000T094 THANIPADI 24300
2 THANDARAMPET TN2906009_021222FTO_1224214 Indian Overseas Bank IOBA0000679 THANIPADI 1620

Download In Excel