Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:13:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_140323APB_FTO_1646330
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-06-009-046-005/1523-A
(T.Velur) 		2906009000NRG23140320234607751 14/03/2023 Geetha 2906009WL110047 Geetha 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Geetha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-046-005/1553-A
(T.Velur) 		2906009000NRG23140320234607752 14/03/2023 Kokila 2906009WL110047 Kokila 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Kokila INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-046-005/1563-A
(T.Velur) 		2906009000NRG23140320234607753 14/03/2023 Nadarajan 2906009WL110047 Nadarajan 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Nadarajan INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-046-005/1600-A
(T.Velur) 		2906009000NRG23140320234607754 14/03/2023 Selvi 2906009WL110047 Selvi 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Selvi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-046-005/1639-A
(T.Velur) 		2906009000NRG23140320234607756 14/03/2023 Sakthivel 2906009WL110047 Sakthivel 00176 IDIB000T094 1686 1686 Processed 30/03/2023 025730767 Sakthivel INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-046-005/1639-A
(T.Velur) 		2906009000NRG23140320234607755 14/03/2023 Sathiya 2906009WL110047 Sathiya 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Sathiya INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-046-046/1051-A
(T.Velur) 		2906009000NRG23140320234607757 14/03/2023 Mariyammal 2906009WL110047 Mariyammal 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Mariyammal INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-046-046/1184-A
(T.Velur) 		2906009000NRG23140320234607758 14/03/2023 Tamilselvi 2906009WL110047 Tamilselvi 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Tamilselvi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-046-046/1185-A
(T.Velur) 		2906009000NRG23140320234607759 14/03/2023 Jeeva 2906009WL110047 Jeeva 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Jeeva INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-046-046/1308-A
(T.Velur) 		2906009000NRG23140320234607760 14/03/2023 Sathiya 2906009WL110047 Sathiya 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Sathiya INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-046-046/1342-A
(T.Velur) 		2906009000NRG23140320234607761 14/03/2023 Unnamalai 2906009WL110047 Unnamalai 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Unnamalai INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-046-046/440-A
(T.Velur) 		2906009000NRG23140320234607762 14/03/2023 Prabu 2906009WL110047 Prabu 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Prabu INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-046-046/516-A
(T.Velur) 		2906009000NRG23140320234607763 14/03/2023 Panchuammal 2906009WL110047 Panchuammal 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Panchuammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-046-046/854-A
(T.Velur) 		2906009000NRG23140320234607764 14/03/2023 Kuppan 2906009WL110047 Kuppan 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Kuppan INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-046-046/971-A
(T.Velur) 		2906009000NRG23140320234607765 14/03/2023 Lakshmi 2906009WL110047 Lakshmi 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
SubTotal 25290 25290
Total 25290 25290

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_1646330 Indian Bank IDIB000T094 IB THANIPADI 6744
2 THANDARAMPET TN2906009_140323APB_FTO_1646330 Indian Bank IDIB000T094 THANIPADI 18546

Download In Excel