Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310123APB_FTO_1514539
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-06-009-030-001/1536-A
(Reddiyapalayam)
2906009000NRG23310120234246284 31/01/2023 Kannammal 2906009WL101181 Kannammal 00176 IDIB000T094 562 562 Processed 08/02/2023 010082790 Kannammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-030-001/1536-A
(Reddiyapalayam)
2906009000NRG23310120234246285 31/01/2023 Parimala 2906009WL101181 Parimala 00176 IDIB000T094 562 562 Processed 08/02/2023 010082790 Parimala INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-030-003/1906-A
(Reddiyapalayam)
2906009000NRG23310120234246286 31/01/2023 Chandra 2906009WL101181 Chandra 00176 IDIB000T094 562 562 Processed 08/02/2023 010082790 Chandra INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-030-030/1284-A
(Reddiyapalayam)
2906009000NRG23310120234246288 31/01/2023 Malliga 2906009WL101181 Malliga 00176 IDIB000T094 562 562 Processed 08/02/2023 010082790 Malliga INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-030-030/1580-A
(Reddiyapalayam)
2906009000NRG23310120234246289 31/01/2023 Sasikala 2906009WL101181 Sasikala 00176 IDIB000T094 562 562 Processed 08/02/2023 010082790 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANDARAMPET TN-06-009-030-030/431-A
(Reddiyapalayam)
2906009000NRG23310120234246290 31/01/2023 Valarmathi 2906009WL101181 Valarmathi 00176 IDIB000T094 562 562 Processed 08/02/2023 010082790 Valarmathi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-030-030/763-A
(Reddiyapalayam)
2906009000NRG23310120234246291 31/01/2023 Mariyammal 2906009WL101181 Mariyammal 00176 IDIB000T094 250 250 Processed 08/02/2023 010082790 Mariyammal INDIAN BANK(607105)
SubTotal 3622 3622
Total 3622 3622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310123APB_FTO_1514539 Indian Bank IDIB000T094 THANIPADI 3622

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