Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_290822FTO_792237
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-06-009-029-003/1491-A
(Rayandapuram)
2906009000NRG23290820222280847 29/08/2022 Kanagarani 2906009WL056548 Kanagarani 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011286912 Kanagarani ()
2 THANDARAMPET TN-06-009-029-003/1531-A
(Rayandapuram)
2906009000NRG23290820222280848 29/08/2022 Barani 2906009WL056548 Barani 00176 IDIB000T069 920 920 Processed 05/09/2022 011286912 Barani ()
3 THANDARAMPET TN-06-009-029-003/1564-A
(Rayandapuram)
2906009000NRG23290820222280849 29/08/2022 Sailas 2906009WL056548 Sailas 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011286912 Sailas ()
4 THANDARAMPET TN-06-009-029-029/1038-A
(Rayandapuram)
2906009000NRG23290820222280857 29/08/2022 Chinnaponnu 2906009WL056548 Chinnaponnu 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011286912 Chinnaponnu ()
5 THANDARAMPET TN-06-009-029-029/1342-A
(Rayandapuram)
2906009000NRG23290820222280866 29/08/2022 Archana 2906009WL056548 Archana 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011286912 Archana ()
6 THANDARAMPET TN-06-009-029-029/1507-A
(Rayandapuram)
2906009000NRG23290820222280868 29/08/2022 Pachayammal 2906009WL056548 Pachayammal 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011286912 Pachayammal ()
7 THANDARAMPET TN-06-009-029-029/523-A
(Rayandapuram)
2906009000NRG23290820222280870 29/08/2022 Govindasamy 2906009WL056548 Govindasamy 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011286912 Govindasamy ()
8 THANDARAMPET TN-06-009-029-029/585-A
(Rayandapuram)
2906009000NRG23290820222280872 29/08/2022 Rajasekar 2906009WL056548 Rajasekar 00176 IDIB000T069 1405 1405 Processed 05/09/2022 011286912 Rajasekar ()
9 THANDARAMPET TN-06-009-029-029/592-A
(Rayandapuram)
2906009000NRG23290820222280874 29/08/2022 Kalaivaani 2906009WL056548 Kalaivaani 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011286912 Kalaivaani ()
10 THANDARAMPET TN-06-009-029-029/597-A
(Rayandapuram)
2906009000NRG23290820222280875 29/08/2022 Suvatha 2906009WL056548 Suvatha 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011286912 Suvatha ()
11 THANDARAMPET TN-06-009-029-029/602-A
(Rayandapuram)
2906009000NRG23290820222280876 29/08/2022 Nirmala 2906009WL056548 Nirmala 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011286912 Nirmala ()
12 THANDARAMPET TN-06-009-029-029/667-A
(Rayandapuram)
2906009000NRG23290820222280886 29/08/2022 Rajenthiran 2906009WL056548 Rajenthiran 00176 IDIB000T069 1405 1405 Processed 05/09/2022 011286912 Rajenthiran ()
13 THANDARAMPET TN-06-009-029-029/674-A
(Rayandapuram)
2906009000NRG23290820222280888 29/08/2022 Poongavanam 2906009WL056548 Poongavanam 00176 IDIB000T069 1405 1405 Processed 05/09/2022 011286912 Poongavanam ()
14 THANDARAMPET TN-06-009-029-029/721-A
(Rayandapuram)
2906009000NRG23290820222280897 29/08/2022 Elumalai 2906009WL056548 Elumalai 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011286912 Elumalai ()
15 THANDARAMPET TN-06-009-029-029/728-A
(Rayandapuram)
2906009000NRG23290820222280900 29/08/2022 Dhavamani 2906009WL056548 Dhavamani 00176 IDIB000T069 1405 1405 Processed 05/09/2022 011286912 Dhavamani ()
16 THANDARAMPET TN-06-009-029-029/741-A
(Rayandapuram)
2906009000NRG23290820222280905 29/08/2022 Ponnurangan 2906009WL056548 Ponnurangan 00176 IDIB000T069 1405 1405 Processed 05/09/2022 011286912 Ponnurangan ()
17 THANDARAMPET TN-06-009-029-029/947-A
(Rayandapuram)
2906009000NRG23290820222280919 29/08/2022 Janagiraman 2906009WL056548 Janagiraman 00176 IDIB000T069 1405 1405 Processed 05/09/2022 011286912 Janagiraman ()
18 THANDARAMPET TN-06-009-029-029/962-A
(Rayandapuram)
2906009000NRG23290820222280921 29/08/2022 Indumathy 2906009WL056548 Indumathy 00176 IDIB000T069 1405 1405 Processed 05/09/2022 011286912 Indumathy ()
19 THANDARAMPET TN-06-009-029-029/985-A
(Rayandapuram)
2906009000NRG23290820222280923 29/08/2022 Pachayammal 2906009WL056548 Pachayammal 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011286912 Pachayammal ()
SubTotal 23405 23405
20 THANDARAMPET TN-06-009-029-029/1195-A
(Rayandapuram)
2906009000NRG23290820222280863 29/08/2022 Sharmilaa 2906009WL056548 Sharmilaa 00176 IDIB000T094 1150 1150 Processed 05/09/2022 011286912 Sharmilaa ()
SubTotal 1150 1150
Total 24555 24555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_290822FTO_792237 Indian Bank IDIB000T069 THANDARAMPET 2300
2 THANDARAMPET TN2906009_290822FTO_792237 Indian Bank IDIB000T069 THANDRAMPET 21105
3 THANDARAMPET TN2906009_290822FTO_792237 Indian Bank IDIB000T094 THANIPADI 1150

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