Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:14:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020822FTO_657671
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-06-009-041-003/409-A
(Thiruvadathanur) 		2906009000NRG23020820221780801 02/08/2022 Abduljabbar 2906009WL045746 Abduljabbar 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Abduljabbar ()
2 THANDARAMPET TN-06-009-041-003/501-A
(Thiruvadathanur) 		2906009000NRG23020820221780802 02/08/2022 Sumathi 2906009WL045746 Sumathi 00176 IDIB000T069 920 920 Processed 08/08/2022 018892495 Sumathi ()
3 THANDARAMPET TN-06-009-041-003/519-A
(Thiruvadathanur) 		2906009000NRG23020820221780803 02/08/2022 Arshiya 2906009WL045746 Arshiya 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892495 Arshiya ()
4 THANDARAMPET TN-06-009-041-003/539-A
(Thiruvadathanur) 		2906009000NRG23020820221780804 02/08/2022 Noorjahan 2906009WL045746 Noorjahan 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Noorjahan ()
5 THANDARAMPET TN-06-009-041-041/192-A
(Thiruvadathanur) 		2906009000NRG23020820221780812 02/08/2022 PANCHAVARNAM 2906009WL045746 PANCHAVARNAM 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 PANCHAVARNAM ()
6 THANDARAMPET TN-06-009-041-041/195-A
(Thiruvadathanur) 		2906009000NRG23020820221780814 02/08/2022 Shakilaa 2906009WL045746 Shakilaa 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Shakilaa ()
7 THANDARAMPET TN-06-009-041-041/2-A
(Thiruvadathanur) 		2906009000NRG23020820221780815 02/08/2022 Govindaraj 2906009WL045746 Govindaraj 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Govindaraj ()
8 THANDARAMPET TN-06-009-041-041/262-A
(Thiruvadathanur) 		2906009000NRG23020820221780818 02/08/2022 ASRAPKHAN 2906009WL045746 ASRAPKHAN 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 ASRAPKHAN ()
9 THANDARAMPET TN-06-009-041-041/272-A
(Thiruvadathanur) 		2906009000NRG23020820221780821 02/08/2022 Kannan 2906009WL045746 Kannan 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Kannan ()
10 THANDARAMPET TN-06-009-041-041/30-A
(Thiruvadathanur) 		2906009000NRG23020820221780830 02/08/2022 SELVAM 2906009WL045746 SELVAM 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 SELVAM ()
11 THANDARAMPET TN-06-009-041-041/34-A
(Thiruvadathanur) 		2906009000NRG23020820221780834 02/08/2022 Ramjani 2906009WL045746 Ramjani 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Ramjani ()
12 THANDARAMPET TN-06-009-041-041/438-A
(Thiruvadathanur) 		2906009000NRG23020820221780843 02/08/2022 Sumathi 2906009WL045746 Sumathi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Sumathi ()
13 THANDARAMPET TN-06-009-041-041/448-A
(Thiruvadathanur) 		2906009000NRG23020820221780845 02/08/2022 Fathima Bee 2906009WL045746 Fathima Bee 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Fathima Bee ()
14 THANDARAMPET TN-06-009-041-041/490-A
(Thiruvadathanur) 		2906009000NRG23020820221780847 02/08/2022 Mohammadha Bee 2906009WL045746 Mohammadha Bee 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Mohammadha Bee ()
15 THANDARAMPET TN-06-009-041-041/517-A
(Thiruvadathanur) 		2906009000NRG23020820221780848 02/08/2022 Shakila 2906009WL045746 Shakila 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Shakila ()
16 THANDARAMPET TN-06-009-041-041/524-A
(Thiruvadathanur) 		2906009000NRG23020820221780849 02/08/2022 Nannima 2906009WL045746 Nannima 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Nannima ()
17 THANDARAMPET TN-06-009-041-041/532-A
(Thiruvadathanur) 		2906009000NRG23020820221780850 02/08/2022 Jahitha 2906009WL045746 Jahitha 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Jahitha ()
18 THANDARAMPET TN-06-009-041-041/534-A
(Thiruvadathanur) 		2906009000NRG23020820221780851 02/08/2022 Saanma 2906009WL045746 Saanma 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Saanma ()
19 THANDARAMPET TN-06-009-041-041/553-A
(Thiruvadathanur) 		2906009000NRG23020820221780852 02/08/2022 Thirunavukkarasau 2906009WL045746 Thirunavukkarasau 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Thirunavukkarasau ()
20 THANDARAMPET TN-06-009-041-041/554-A
(Thiruvadathanur) 		2906009000NRG23020820221780853 02/08/2022 Mumthaj 2906009WL045746 Mumthaj 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Mumthaj ()
21 THANDARAMPET TN-06-009-041-041/555-A
(Thiruvadathanur) 		2906009000NRG23020820221780854 02/08/2022 Vanitha 2906009WL045746 Vanitha 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Vanitha ()
22 THANDARAMPET TN-06-009-041-041/556-A
(Thiruvadathanur) 		2906009000NRG23020820221780855 02/08/2022 Unnamalai 2906009WL045746 Unnamalai 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Unnamalai ()
23 THANDARAMPET TN-06-009-041-041/561-A
(Thiruvadathanur) 		2906009000NRG23020820221780856 02/08/2022 Kalil 2906009WL045746 Kalil 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Kalil ()
24 THANDARAMPET TN-06-009-041-041/564-A
(Thiruvadathanur) 		2906009000NRG23020820221780857 02/08/2022 Salma 2906009WL045746 Salma 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Salma ()
25 THANDARAMPET TN-06-009-041-041/566-A
(Thiruvadathanur) 		2906009000NRG23020820221780858 02/08/2022 Bashir 2906009WL045746 Bashir 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Bashir ()
26 THANDARAMPET TN-06-009-041-041/586-A
(Thiruvadathanur) 		2906009000NRG23020820221780859 02/08/2022 Banu 2906009WL045746 Banu 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Banu ()
27 THANDARAMPET TN-06-009-041-041/66-A
(Thiruvadathanur) 		2906009000NRG23020820221780862 02/08/2022 Shakila 2906009WL045746 Shakila 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Shakila ()
28 THANDARAMPET TN-06-009-041-041/8-A
(Thiruvadathanur) 		2906009000NRG23020820221780865 02/08/2022 Saraswathi 2906009WL045746 Saraswathi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Saraswathi ()
SubTotal 38486 38486
Total 38486 38486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020822FTO_657671 Indian Bank IDIB000T069 IB Thandarampet 1380
2 THANDARAMPET TN2906009_020822FTO_657671 Indian Bank IDIB000T069 THANDARAMPET 1380
3 THANDARAMPET TN2906009_020822FTO_657671 Indian Bank IDIB000T069 THANDRAMPET 35726

Download In Excel