Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:41:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_231222FTO_1328574
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-06-009-046-046/106-A
(T.Velur) 		2906009000NRG23231220224085031 23/12/2022 Vijaya 2906009WL094176 Vijaya 00176 IDIB000T094 920 920 Processed 01/02/2023 018559760 Vijaya ()
2 THANDARAMPET TN-06-009-046-046/1413-A
(T.Velur) 		2906009000NRG23231220224085047 23/12/2022 Periyammal 2906009WL094176 Periyammal 00176 IDIB000T094 1150 1150 Processed 01/02/2023 018559760 Periyammal ()
3 THANDARAMPET TN-06-009-046-046/1485-A
(T.Velur) 		2906009000NRG23231220224085049 23/12/2022 Kalaiselvi 2906009WL094176 Kalaiselvi 00176 IDIB000T094 920 920 Processed 01/02/2023 018559760 Kalaiselvi ()
4 THANDARAMPET TN-06-009-046-046/1650-A
(T.Velur) 		2906009000NRG23231220224085060 23/12/2022 Elumalai 2906009WL094176 Elumalai 00176 IDIB000T094 1150 1150 Processed 01/02/2023 018559760 Elumalai ()
5 THANDARAMPET TN-06-009-046-046/1792-A
(T.Velur) 		2906009000NRG23231220224085073 23/12/2022 Thilsathbanu T 2906009WL094176 Thilsathbanu T 00176 IDIB000T094 1405 1405 Processed 01/02/2023 018559760 Thilsathbanu T ()
6 THANDARAMPET TN-06-009-046-046/245-A
(T.Velur) 		2906009000NRG23231220224085077 23/12/2022 Chennammal 2906009WL094176 Chennammal 00176 IDIB000T094 1150 1150 Processed 01/02/2023 018559760 Chennammal ()
7 THANDARAMPET TN-06-009-046-046/317-A
(T.Velur) 		2906009000NRG23231220224085080 23/12/2022 Meena 2906009WL094176 Meena 00176 IDIB000T094 1150 1150 Processed 01/02/2023 018559760 Meena ()
8 THANDARAMPET TN-06-009-046-046/336-A
(T.Velur) 		2906009000NRG23231220224085083 23/12/2022 Jayamani 2906009WL094176 Jayamani 00176 IDIB000T094 1150 1150 Processed 01/02/2023 018559760 Jayamani ()
9 THANDARAMPET TN-06-009-046-046/370-A
(T.Velur) 		2906009000NRG23231220224085084 23/12/2022 Malika 2906009WL094176 Malika 00176 IDIB000T094 1150 1150 Processed 01/02/2023 018559760 Malika ()
10 THANDARAMPET TN-06-009-046-046/448-A
(T.Velur) 		2906009000NRG23231220224085088 23/12/2022 Saradhambal 2906009WL094176 Saradhambal 00176 IDIB000T094 1150 1150 Processed 01/02/2023 018559760 Saradhambal ()
11 THANDARAMPET TN-06-009-046-046/474-A
(T.Velur) 		2906009000NRG23231220224085089 23/12/2022 Meekanshi 2906009WL094176 Meekanshi 00176 IDIB000T094 1150 1150 Processed 01/02/2023 018559760 Meekanshi ()
12 THANDARAMPET TN-06-009-046-046/553-A
(T.Velur) 		2906009000NRG23231220224085091 23/12/2022 Malar 2906009WL094176 Malar 00176 IDIB000T094 920 920 Processed 01/02/2023 018559760 Malar ()
13 THANDARAMPET TN-06-009-046-046/632-A
(T.Velur) 		2906009000NRG23231220224085092 23/12/2022 Salammal 2906009WL094176 Salammal 00176 IDIB000T094 1150 1150 Processed 01/02/2023 018559760 Salammal ()
14 THANDARAMPET TN-06-009-046-046/669-A
(T.Velur) 		2906009000NRG23231220224085097 23/12/2022 Vennila 2906009WL094176 Vennila 00176 IDIB000T094 1150 1150 Processed 01/02/2023 018559760 Vennila ()
15 THANDARAMPET TN-06-009-046-046/670-A
(T.Velur) 		2906009000NRG23231220224085098 23/12/2022 Chennammal 2906009WL094176 Chennammal 00176 IDIB000T094 1150 1150 Processed 01/02/2023 018559760 Chennammal ()
16 THANDARAMPET TN-06-009-046-046/894-A
(T.Velur) 		2906009000NRG23231220224085103 23/12/2022 Barathi 2906009WL094176 Barathi 00176 IDIB000T094 1150 1150 Processed 01/02/2023 018559760 Barathi ()
17 THANDARAMPET TN-06-009-046-046/909-A
(T.Velur) 		2906009000NRG23231220224085105 23/12/2022 Vijaya 2906009WL094176 Vijaya 00176 IDIB000T094 1150 1150 Processed 01/02/2023 018559760 Vijaya ()
18 THANDARAMPET TN-06-009-046-046/921-A
(T.Velur) 		2906009000NRG23231220224085106 23/12/2022 Sudha 2906009WL094176 Sudha 00176 IDIB000T094 1150 1150 Processed 01/02/2023 018559760 Sudha ()
19 THANDARAMPET TN-06-009-046-046/94-A
(T.Velur) 		2906009000NRG23231220224085109 23/12/2022 Vasandha 2906009WL094176 Vasandha 00176 IDIB000T094 1150 1150 Processed 01/02/2023 018559760 Vasandha ()
20 THANDARAMPET TN-06-009-046-046/942-A
(T.Velur) 		2906009000NRG23231220224085110 23/12/2022 Rajeshwari 2906009WL094176 Rajeshwari 00176 IDIB000T094 920 920 Processed 01/02/2023 018559760 Rajeshwari ()
SubTotal 22335 22335
Total 22335 22335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_231222FTO_1328574 Indian Bank IDIB000T094 IB Thanipadi 9200
2 THANDARAMPET TN2906009_231222FTO_1328574 Indian Bank IDIB000T094 THANIPADI 13135

Download In Excel