Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:47:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_071022FTO_973854
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-06-009-012-012/1046-A
(Kolundampattu) 		2906009000NRG23071020222975207 07/10/2022 Lakshmi 2906009WL070864 Lakshmi 00177 IOBA0002691 920 920 Processed 14/10/2022 033431856 Lakshmi ()
2 THANDARAMPET TN-06-009-012-012/1050-A
(Kolundampattu) 		2906009000NRG23071020222975208 07/10/2022 Balamani 2906009WL070864 Balamani 00177 IOBA0002691 920 920 Processed 14/10/2022 033431856 Balamani ()
3 THANDARAMPET TN-06-009-012-012/1084-A
(Kolundampattu) 		2906009000NRG23071020222975210 07/10/2022 Priya 2906009WL070864 Priya 00177 IOBA0002691 920 920 Processed 14/10/2022 033431856 Priya ()
4 THANDARAMPET TN-06-009-012-012/1084-A
(Kolundampattu) 		2906009000NRG23071020222975211 07/10/2022 Ramachandran 2906009WL070864 Ramachandran 00177 IOBA0002691 920 920 Processed 14/10/2022 033431856 Ramachandran ()
5 THANDARAMPET TN-06-009-012-012/239
(Kolundampattu) 		2906009000NRG23071020222975215 07/10/2022 Chitra 2906009WL070864 Chitra 00177 IOBA0002691 920 920 Processed 14/10/2022 033431856 Chitra ()
6 THANDARAMPET TN-06-009-012-012/91-A
(Kolundampattu) 		2906009000NRG23071020222975258 07/10/2022 Kathavarayan 2906009WL070864 Kathavarayan 00177 IOBA0002691 690 690 Processed 14/10/2022 033431856 Kathavarayan ()
SubTotal 5290 5290
7 THANDARAMPET TN-06-009-012-012/991-A
(Kolundampattu) 		2906009000NRG23071020222975262 07/10/2022 Revathi 2906009WL070864 Revathi 00177 IOBA0002695 920 920 Processed 14/10/2022 033431856 Revathi ()
SubTotal 920 920
8 THANDARAMPET TN-06-009-012-001/1060-A
(Kolundampattu) 		2906009000NRG23071020222975200 07/10/2022 Krishnamoorthi 2906009WL070864 Krishnamoorthi 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Krishnamoorthi ()
9 THANDARAMPET TN-06-009-012-001/911-A
(Kolundampattu) 		2906009000NRG23071020222975201 07/10/2022 Valangakanni 2906009WL070864 Valangakanni 00415 SBIN0007010 1124 1124 Processed 13/10/2022 033431856 Valangakanni ()
10 THANDARAMPET TN-06-009-012-008/998-A
(Kolundampattu) 		2906009000NRG23071020222975203 07/10/2022 Annamalai 2906009WL070864 Annamalai 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Annamalai ()
11 THANDARAMPET TN-06-009-012-008/998-A
(Kolundampattu) 		2906009000NRG23071020222975202 07/10/2022 Chandra 2906009WL070864 Chandra 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Chandra ()
12 THANDARAMPET TN-06-009-012-012/1017-A
(Kolundampattu) 		2906009000NRG23071020222975204 07/10/2022 Tamilselvi 2906009WL070864 Tamilselvi 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Tamilselvi ()
13 THANDARAMPET TN-06-009-012-012/1023-A
(Kolundampattu) 		2906009000NRG23071020222975205 07/10/2022 Balaji 2906009WL070864 Balaji 00415 SBIN0007010 1124 1124 Processed 13/10/2022 033431856 Balaji ()
14 THANDARAMPET TN-06-009-012-012/1033-A
(Kolundampattu) 		2906009000NRG23071020222975206 07/10/2022 Thenmozai 2906009WL070864 Thenmozai 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Thenmozai ()
15 THANDARAMPET TN-06-009-012-012/1059-A
(Kolundampattu) 		2906009000NRG23071020222975209 07/10/2022 Muniyan 2906009WL070864 Muniyan 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Muniyan ()
16 THANDARAMPET TN-06-009-012-012/1091-A
(Kolundampattu) 		2906009000NRG23071020222975212 07/10/2022 Ashwni 2906009WL070864 Ashwni 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Ashwni ()
17 THANDARAMPET TN-06-009-012-012/232-A
(Kolundampattu) 		2906009000NRG23071020222975214 07/10/2022 Murugan 2906009WL070864 Murugan 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Murugan ()
18 THANDARAMPET TN-06-009-012-012/375-A
(Kolundampattu) 		2906009000NRG23071020222975218 07/10/2022 Sasikala 2906009WL070864 Sasikala 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Sasikala ()
19 THANDARAMPET TN-06-009-012-012/376-A
(Kolundampattu) 		2906009000NRG23071020222975219 07/10/2022 Tamil mani 2906009WL070864 Tamil mani 00415 SBIN0007010 1124 1124 Processed 13/10/2022 033431856 Tamil mani ()
20 THANDARAMPET TN-06-009-012-012/451-A
(Kolundampattu) 		2906009000NRG23071020222975223 07/10/2022 Velu 2906009WL070864 Velu 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Velu ()
21 THANDARAMPET TN-06-009-012-012/527-A
(Kolundampattu) 		2906009000NRG23071020222975226 07/10/2022 Radhakrishnan 2906009WL070864 Radhakrishnan 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Radhakrishnan ()
22 THANDARAMPET TN-06-009-012-012/577-A
(Kolundampattu) 		2906009000NRG23071020222975231 07/10/2022 Manjula 2906009WL070864 Manjula 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Manjula ()
23 THANDARAMPET TN-06-009-012-012/588-A
(Kolundampattu) 		2906009000NRG23071020222975232 07/10/2022 Priya 2906009WL070864 Priya 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Priya ()
24 THANDARAMPET TN-06-009-012-012/61-A
(Kolundampattu) 		2906009000NRG23071020222975235 07/10/2022 Haripaul 2906009WL070864 Haripaul 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Haripaul ()
25 THANDARAMPET TN-06-009-012-012/61-A
(Kolundampattu) 		2906009000NRG23071020222975234 07/10/2022 Manjula 2906009WL070864 Manjula 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Manjula ()
26 THANDARAMPET TN-06-009-012-012/610-A
(Kolundampattu) 		2906009000NRG23071020222975236 07/10/2022 Kathirvel 2906009WL070864 Kathirvel 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Kathirvel ()
27 THANDARAMPET TN-06-009-012-012/625-A
(Kolundampattu) 		2906009000NRG23071020222975239 07/10/2022 Chennammal 2906009WL070864 Chennammal 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Chennammal ()
28 THANDARAMPET TN-06-009-012-012/733-A
(Kolundampattu) 		2906009000NRG23071020222975247 07/10/2022 Pushpa 2906009WL070864 Pushpa 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Pushpa ()
29 THANDARAMPET TN-06-009-012-012/742-A
(Kolundampattu) 		2906009000NRG23071020222975249 07/10/2022 Saritha 2906009WL070864 Saritha 00415 SBIN0007010 690 690 Processed 13/10/2022 033431856 Saritha ()
30 THANDARAMPET TN-06-009-012-012/808-A
(Kolundampattu) 		2906009000NRG23071020222975250 07/10/2022 Anjala 2906009WL070864 Anjala 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Anjala ()
31 THANDARAMPET TN-06-009-012-012/819-A
(Kolundampattu) 		2906009000NRG23071020222975251 07/10/2022 Poongodi 2906009WL070864 Poongodi 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Poongodi ()
32 THANDARAMPET TN-06-009-012-012/824-A
(Kolundampattu) 		2906009000NRG23071020222975253 07/10/2022 Vasantha 2906009WL070864 Vasantha 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Vasantha ()
33 THANDARAMPET TN-06-009-012-012/844-A
(Kolundampattu) 		2906009000NRG23071020222975255 07/10/2022 Sewanthi 2906009WL070864 Sewanthi 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Sewanthi ()
34 THANDARAMPET TN-06-009-012-012/94-A
(Kolundampattu) 		2906009000NRG23071020222975260 07/10/2022 Sekar 2906009WL070864 Sekar 00415 SBIN0007010 920 920 Processed 13/10/2022 033431856 Sekar ()
SubTotal 25222 25222
Total 31432 31432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_071022FTO_973854 Indian Overseas Bank IOBA0002691 KOLUNTHAMPATTU 5290
2 THANDARAMPET TN2906009_071022FTO_973854 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 920
3 THANDARAMPET TN2906009_071022FTO_973854 State Bank of India SBIN0007010 SATHANUR 25222

Download In Excel