Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:31:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_130922FTO_862479
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-06-009-013-001/707-A
(Kolamanjanur)
2906009000NRG23120920222524949 13/09/2022 Sathya 2906009WL061701 Sathya 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Sathya ()
2 THANDARAMPET TN-06-009-013-001/866-A
(Kolamanjanur)
2906009000NRG23120920222524950 13/09/2022 Meena 2906009WL061701 Meena 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Meena ()
3 THANDARAMPET TN-06-009-013-001/867-A
(Kolamanjanur)
2906009000NRG23120920222524951 13/09/2022 Chellapandi 2906009WL061701 Chellapandi 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Chellapandi ()
4 THANDARAMPET TN-06-009-013-002/768-A
(Kolamanjanur)
2906009000NRG23120920222524955 13/09/2022 Priya 2906009WL061701 Priya 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Priya ()
5 THANDARAMPET TN-06-009-013-002/771-A
(Kolamanjanur)
2906009000NRG23120920222524956 13/09/2022 Chitra 2906009WL061701 Chitra 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Chitra ()
6 THANDARAMPET TN-06-009-013-002/842-A
(Kolamanjanur)
2906009000NRG23120920222524957 13/09/2022 Sakunthala 2906009WL061701 Sakunthala 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Sakunthala ()
7 THANDARAMPET TN-06-009-013-002/844-A
(Kolamanjanur)
2906009000NRG23120920222524958 13/09/2022 Saritha 2906009WL061701 Saritha 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Saritha ()
8 THANDARAMPET TN-06-009-013-002/859-A
(Kolamanjanur)
2906009000NRG23120920222524959 13/09/2022 Lavanya 2906009WL061701 Lavanya 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Lavanya ()
9 THANDARAMPET TN-06-009-013-002/887-A
(Kolamanjanur)
2906009000NRG23120920222524960 13/09/2022 Vengetraman 2906009WL061701 Vengetraman 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Vengetraman ()
10 THANDARAMPET TN-06-009-013-002/900-A
(Kolamanjanur)
2906009000NRG23120920222524961 13/09/2022 Meena 2906009WL061701 Meena 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Meena ()
11 THANDARAMPET TN-06-009-013-002/905-A
(Kolamanjanur)
2906009000NRG23120920222524962 13/09/2022 Suba 2906009WL061701 Suba 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Suba ()
12 THANDARAMPET TN-06-009-013-005/882-A
(Kolamanjanur)
2906009000NRG23120920222524963 13/09/2022 Umadevi 2906009WL061701 Umadevi 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Umadevi ()
13 THANDARAMPET TN-06-009-013-013/179-A
(Kolamanjanur)
2906009000NRG23120920222524965 13/09/2022 Dhavamani 2906009WL061701 Dhavamani 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Dhavamani ()
14 THANDARAMPET TN-06-009-013-013/253-A
(Kolamanjanur)
2906009000NRG23120920222524970 13/09/2022 Jayamani 2906009WL061701 Jayamani 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Jayamani ()
15 THANDARAMPET TN-06-009-013-013/306-A
(Kolamanjanur)
2906009000NRG23120920222524972 13/09/2022 Kavitha 2906009WL061701 Kavitha 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Kavitha ()
16 THANDARAMPET TN-06-009-013-013/416-A
(Kolamanjanur)
2906009000NRG23120920222524981 13/09/2022 Chitra 2906009WL061701 Chitra 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Chitra ()
17 THANDARAMPET TN-06-009-013-013/422-A
(Kolamanjanur)
2906009000NRG23120920222524985 13/09/2022 Radha 2906009WL061701 Radha 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Radha ()
18 THANDARAMPET TN-06-009-013-013/45-A
(Kolamanjanur)
2906009000NRG23120920222524988 13/09/2022 Saraswathi 2906009WL061701 Saraswathi 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Saraswathi ()
19 THANDARAMPET TN-06-009-013-013/513-A
(Kolamanjanur)
2906009000NRG23120920222524990 13/09/2022 Munisi 2906009WL061701 Munisi 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Munisi ()
20 THANDARAMPET TN-06-009-013-013/625-A
(Kolamanjanur)
2906009000NRG23120920222524996 13/09/2022 Murugan 2906009WL061701 Murugan 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Murugan ()
21 THANDARAMPET TN-06-009-013-013/756-A
(Kolamanjanur)
2906009000NRG23120920222524998 13/09/2022 Indira 2906009WL061701 Indira 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Indira ()
22 THANDARAMPET TN-06-009-013-013/778-A
(Kolamanjanur)
2906009000NRG23120920222524999 13/09/2022 Murugan 2906009WL061701 Murugan 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Murugan ()
23 THANDARAMPET TN-06-009-013-013/785-A
(Kolamanjanur)
2906009000NRG23120920222525000 13/09/2022 Jagadeswari 2906009WL061701 Jagadeswari 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Jagadeswari ()
24 THANDARAMPET TN-06-009-013-013/82-A
(Kolamanjanur)
2906009000NRG23120920222525001 13/09/2022 Geetha 2906009WL061701 Geetha 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Geetha ()
25 THANDARAMPET TN-06-009-013-013/897-A
(Kolamanjanur)
2906009000NRG23120920222525002 13/09/2022 Amutha 2906009WL061701 Amutha 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Amutha ()
26 THANDARAMPET TN-06-009-013-013/911-A
(Kolamanjanur)
2906009000NRG23120920222525003 13/09/2022 Anbarasi 2906009WL061701 Anbarasi 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Anbarasi ()
27 THANDARAMPET TN-06-009-013-013/912-A
(Kolamanjanur)
2906009000NRG23120920222525004 13/09/2022 Tamilsuriya 2906009WL061701 Tamilsuriya 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035857992 Tamilsuriya ()
SubTotal 45522 45522
Total 45522 45522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_130922FTO_862479 Indian Bank IDIB000T069 THANDARAMPET 5058
2 THANDARAMPET TN2906009_130922FTO_862479 Indian Bank IDIB000T069 THANDRAMPET 40464

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