Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:37:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_140323APB_FTO_1646501
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-06-009-039-039/1018-A
(Thenmudiyanoor) 		2906009000NRG23140320234608189 14/03/2023 Raja 2906009WL110061 Raja 00176 IDIB000T069 1124 1124 Processed 31/03/2023 025730767 Raja INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-039-039/1018-A
(Thenmudiyanoor) 		2906009000NRG23140320234608188 14/03/2023 Rani 2906009WL110061 Rani 00176 IDIB000T069 1124 1124 Processed 31/03/2023 025730767 Rani INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-039-039/1206-A
(Thenmudiyanoor) 		2906009000NRG23140320234608190 14/03/2023 Krishnamoorthy 2906009WL110061 Krishnamoorthy 00176 IDIB000T069 1124 1124 Processed 30/03/2023 025730767 Krishnamoorthy INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-039-039/1210-A
(Thenmudiyanoor) 		2906009000NRG23140320234608192 14/03/2023 Anbarasi 2906009WL110061 Anbarasi 00176 IDIB000T069 1124 1124 Processed 31/03/2023 025730767 Anbarasi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-039-039/1210-A
(Thenmudiyanoor) 		2906009000NRG23140320234608191 14/03/2023 yuvaraja 2906009WL110061 yuvaraja 00176 IDIB000T069 1124 1124 Processed 31/03/2023 025730767 yuvaraja INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-039-039/1491-A
(Thenmudiyanoor) 		2906009000NRG23140320234608193 14/03/2023 Elayaraja 2906009WL110061 Elayaraja 00176 IDIB000T069 1124 1124 Processed 30/03/2023 025730767 Elayaraja INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-039-039/259-A
(Thenmudiyanoor) 		2906009000NRG23140320234608194 14/03/2023 athikesavan 2906009WL110061 athikesavan 00176 IDIB000T069 1124 1124 Processed 31/03/2023 025730767 athikesavan INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-039-039/359-A
(Thenmudiyanoor) 		2906009000NRG23140320234608195 14/03/2023 Krishnamoorthy 2906009WL110061 Krishnamoorthy 00176 IDIB000T069 1124 1124 Processed 31/03/2023 025730767 Krishnamoorthy INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-039-039/359-A
(Thenmudiyanoor) 		2906009000NRG23140320234608196 14/03/2023 Meena 2906009WL110061 Meena 00176 IDIB000T069 1124 1124 Processed 31/03/2023 025730767 Meena INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-039-039/482-A
(Thenmudiyanoor) 		2906009000NRG23140320234608197 14/03/2023 Andal 2906009WL110061 Andal 00176 IDIB000T069 1124 1124 Processed 31/03/2023 025730767 Andal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-039-039/482-A
(Thenmudiyanoor) 		2906009000NRG23140320234608198 14/03/2023 BABU 2906009WL110061 BABU 00176 IDIB000T069 843 843 Processed 31/03/2023 025730767 BABU INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-039-039/493-A
(Thenmudiyanoor) 		2906009000NRG23140320234608199 14/03/2023 Perumal 2906009WL110061 Perumal 00176 IDIB000T069 843 843 Processed 30/03/2023 025730767 Perumal CANARA BANK(508532)
13 THANDARAMPET TN-06-009-039-039/493-A
(Thenmudiyanoor) 		2906009000NRG23140320234608200 14/03/2023 Sathya 2906009WL110061 Sathya 00176 IDIB000T069 843 843 Processed 31/03/2023 025730767 Sathya INDIAN BANK(607105)
SubTotal 13769 13769
Total 13769 13769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_140323APB_FTO_1646501 Indian Bank IDIB000T069 IB Thandarampet 3091
2 THANDARAMPET TN2906009_140323APB_FTO_1646501 Indian Bank IDIB000T069 THANDARAMPET 2248
3 THANDARAMPET TN2906009_140323APB_FTO_1646501 Indian Bank IDIB000T069 THANDRAMPET 8430

Download In Excel