Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020922FTO_819071
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-06-009-008-001/659-A
(Kannakandal) 		2906009000NRG23020920222398797 02/09/2022 Sugunaa 2906009WL059068 Sugunaa 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Sugunaa ()
2 THANDARAMPET TN-06-009-008-008/117-A
(Kannakandal) 		2906009000NRG23020920222398801 02/09/2022 Selvambal 2906009WL059068 Selvambal 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Selvambal ()
3 THANDARAMPET TN-06-009-008-008/17-A
(Kannakandal) 		2906009000NRG23020920222398816 02/09/2022 Reka 2906009WL059068 Reka 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Reka ()
4 THANDARAMPET TN-06-009-008-008/190-A
(Kannakandal) 		2906009000NRG23020920222398818 02/09/2022 Settu 2906009WL059068 Settu 00089 CBIN0282647 920 920 Processed 14/10/2022 035858263 Settu ()
5 THANDARAMPET TN-06-009-008-008/315-A
(Kannakandal) 		2906009000NRG23020920222398834 02/09/2022 Devi 2906009WL059068 Devi 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Devi ()
6 THANDARAMPET TN-06-009-008-008/344-A
(Kannakandal) 		2906009000NRG23020920222398837 02/09/2022 Pachayammal 2906009WL059068 Pachayammal 00089 CBIN0282647 1405 1405 Processed 14/10/2022 035858263 Pachayammal ()
7 THANDARAMPET TN-06-009-008-008/363-A
(Kannakandal) 		2906009000NRG23020920222398841 02/09/2022 Samyyammal 2906009WL059068 Samyyammal 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Samyyammal ()
8 THANDARAMPET TN-06-009-008-008/401-A
(Kannakandal) 		2906009000NRG23020920222398849 02/09/2022 Kamatchi 2906009WL059068 Kamatchi 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Kamatchi ()
9 THANDARAMPET TN-06-009-008-008/409-A
(Kannakandal) 		2906009000NRG23020920222398851 02/09/2022 Saravanan 2906009WL059068 Saravanan 00089 CBIN0282647 1405 1405 Processed 14/10/2022 035858263 Saravanan ()
10 THANDARAMPET TN-06-009-008-008/42-A
(Kannakandal) 		2906009000NRG23020920222398855 02/09/2022 Sagunthala 2906009WL059068 Sagunthala 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Sagunthala ()
11 THANDARAMPET TN-06-009-008-008/429-A
(Kannakandal) 		2906009000NRG23020920222398857 02/09/2022 Lakshmi 2906009WL059068 Lakshmi 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Lakshmi ()
12 THANDARAMPET TN-06-009-008-008/452-A
(Kannakandal) 		2906009000NRG23020920222398859 02/09/2022 Aruna 2906009WL059068 Aruna 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Aruna ()
13 THANDARAMPET TN-06-009-008-008/50-A
(Kannakandal) 		2906009000NRG23020920222398865 02/09/2022 Annamalai 2906009WL059068 Annamalai 00089 CBIN0282647 1405 1405 Processed 14/10/2022 035858263 Annamalai ()
14 THANDARAMPET TN-06-009-008-008/555-A
(Kannakandal) 		2906009000NRG23020920222398869 02/09/2022 Chitra 2906009WL059068 Chitra 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Chitra ()
15 THANDARAMPET TN-06-009-008-008/568-A
(Kannakandal) 		2906009000NRG23020920222398870 02/09/2022 Muthaammal 2906009WL059068 Muthaammal 00089 CBIN0282647 1405 1405 Processed 14/10/2022 035858263 Muthaammal ()
16 THANDARAMPET TN-06-009-008-008/592-A
(Kannakandal) 		2906009000NRG23020920222398872 02/09/2022 Malliga 2906009WL059068 Malliga 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Malliga ()
17 THANDARAMPET TN-06-009-008-008/593-A
(Kannakandal) 		2906009000NRG23020920222398873 02/09/2022 Ammakannu 2906009WL059068 Ammakannu 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Ammakannu ()
18 THANDARAMPET TN-06-009-008-008/596-A
(Kannakandal) 		2906009000NRG23020920222398874 02/09/2022 Krishnnmbal 2906009WL059068 Krishnnmbal 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Krishnnmbal ()
19 THANDARAMPET TN-06-009-008-008/602-A
(Kannakandal) 		2906009000NRG23020920222398875 02/09/2022 Buneswari 2906009WL059068 Buneswari 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Buneswari ()
20 THANDARAMPET TN-06-009-008-008/648-A
(Kannakandal) 		2906009000NRG23020920222398876 02/09/2022 Nivathapriya 2906009WL059068 Nivathapriya 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Nivathapriya ()
21 THANDARAMPET TN-06-009-008-008/7-A
(Kannakandal) 		2906009000NRG23020920222398877 02/09/2022 Savithiri 2906009WL059068 Savithiri 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Savithiri ()
22 THANDARAMPET TN-06-009-008-010/614-A
(Kannakandal) 		2906009000NRG23020920222398882 02/09/2022 Pachiyammal 2906009WL059068 Pachiyammal 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Pachiyammal ()
23 THANDARAMPET TN-06-009-008-010/626-A
(Kannakandal) 		2906009000NRG23020920222398883 02/09/2022 Meena 2906009WL059068 Meena 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Meena ()
24 THANDARAMPET TN-06-009-008-010/627-A
(Kannakandal) 		2906009000NRG23020920222398884 02/09/2022 Poonkodi 2906009WL059068 Poonkodi 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Poonkodi ()
25 THANDARAMPET TN-06-009-008-010/644-A
(Kannakandal) 		2906009000NRG23020920222398885 02/09/2022 Santhi 2906009WL059068 Santhi 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Santhi ()
SubTotal 29540 29540
Total 29540 29540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020922FTO_819071 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 29540

Download In Excel