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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200622FTO_386262
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-06-009-046-046/1137-A
(T.Velur)
2906009000NRG23200620220920733 20/06/2022 Kavitha 2906009WL025552 Kavitha 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Kavitha ()
2 THANDARAMPET TN-06-009-046-046/1240-A
(T.Velur)
2906009000NRG23200620220920737 20/06/2022 Parimala 2906009WL025552 Parimala 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Parimala ()
3 THANDARAMPET TN-06-009-046-046/1354-A
(T.Velur)
2906009000NRG23200620220920743 20/06/2022 Radha 2906009WL025552 Radha 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Radha ()
4 THANDARAMPET TN-06-009-046-046/1471-A
(T.Velur)
2906009000NRG23200620220920751 20/06/2022 Jayanthi 2906009WL025552 Jayanthi 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Jayanthi ()
5 THANDARAMPET TN-06-009-046-046/1497-A
(T.Velur)
2906009000NRG23200620220920753 20/06/2022 Indirani 2906009WL025552 Indirani 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Indirani ()
6 THANDARAMPET TN-06-009-046-046/1511-A
(T.Velur)
2906009000NRG23200620220920754 20/06/2022 Rukumani 2906009WL025552 Rukumani 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Rukumani ()
7 THANDARAMPET TN-06-009-046-046/1515-A
(T.Velur)
2906009000NRG23200620220920755 20/06/2022 Jayaprakash 2906009WL025552 Jayaprakash 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Jayaprakash ()
8 THANDARAMPET TN-06-009-046-046/1518-A
(T.Velur)
2906009000NRG23200620220920756 20/06/2022 Sarasu 2906009WL025552 Sarasu 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Sarasu ()
9 THANDARAMPET TN-06-009-046-046/1520-A
(T.Velur)
2906009000NRG23200620220920757 20/06/2022 Sangeetha 2906009WL025552 Sangeetha 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Sangeetha ()
10 THANDARAMPET TN-06-009-046-046/1527-A
(T.Velur)
2906009000NRG23200620220920758 20/06/2022 Gandhi 2906009WL025552 Gandhi 00176 IDIB000T094 1150 1150 Processed 25/06/2022 009596901 Gandhi ()
11 THANDARAMPET TN-06-009-046-046/1530-A
(T.Velur)
2906009000NRG23200620220920759 20/06/2022 Deepa 2906009WL025552 Deepa 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Deepa ()
12 THANDARAMPET TN-06-009-046-046/1579-A
(T.Velur)
2906009000NRG23200620220920760 20/06/2022 Kuljar 2906009WL025552 Kuljar 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Kuljar ()
13 THANDARAMPET TN-06-009-046-046/1616-A
(T.Velur)
2906009000NRG23200620220920761 20/06/2022 Revathi 2906009WL025552 Revathi 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Revathi ()
14 THANDARAMPET TN-06-009-046-046/1662-A
(T.Velur)
2906009000NRG23200620220920762 20/06/2022 Sevanthi 2906009WL025552 Sevanthi 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Sevanthi ()
15 THANDARAMPET TN-06-009-046-046/1675-A
(T.Velur)
2906009000NRG23200620220920763 20/06/2022 Shankar 2906009WL025552 Shankar 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Shankar ()
16 THANDARAMPET TN-06-009-046-046/1684-A
(T.Velur)
2906009000NRG23200620220920764 20/06/2022 Sumathi 2906009WL025552 Sumathi 00176 IDIB000T094 1405 1405 Processed 25/06/2022 009596901 Sumathi ()
17 THANDARAMPET TN-06-009-046-046/1699-A
(T.Velur)
2906009000NRG23200620220920765 20/06/2022 Yekeena 2906009WL025552 Yekeena 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Yekeena ()
18 THANDARAMPET TN-06-009-046-046/1708-A
(T.Velur)
2906009000NRG23200620220920766 20/06/2022 Savitha 2906009WL025552 Savitha 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Savitha ()
19 THANDARAMPET TN-06-009-046-046/1709-A
(T.Velur)
2906009000NRG23200620220920767 20/06/2022 Subramani 2906009WL025552 Subramani 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Subramani ()
20 THANDARAMPET TN-06-009-046-046/179-A
(T.Velur)
2906009000NRG23200620220920768 20/06/2022 Govindammal 2906009WL025552 Govindammal 00176 IDIB000T094 1686 1686 Processed 25/06/2022 009596901 Govindammal ()
21 THANDARAMPET TN-06-009-046-046/327-A
(T.Velur)
2906009000NRG23200620220920778 20/06/2022 Kamatchi 2906009WL025552 Kamatchi 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Kamatchi ()
22 THANDARAMPET TN-06-009-046-046/474-A
(T.Velur)
2906009000NRG23200620220920788 20/06/2022 Meekanshi 2906009WL025552 Meekanshi 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Meekanshi ()
23 THANDARAMPET TN-06-009-046-046/499-A
(T.Velur)
2906009000NRG23200620220920789 20/06/2022 Chennammal 2906009WL025552 Chennammal 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Chennammal ()
24 THANDARAMPET TN-06-009-046-046/68-A
(T.Velur)
2906009000NRG23200620220920795 20/06/2022 Dhanapakkiyam 2906009WL025552 Dhanapakkiyam 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Dhanapakkiyam ()
25 THANDARAMPET TN-06-009-046-046/913-A
(T.Velur)
2906009000NRG23200620220920806 20/06/2022 Rajamani 2906009WL025552 Rajamani 00176 IDIB000T094 1380 1380 Processed 25/06/2022 009596901 Rajamani ()
26 THANDARAMPET TN-06-009-046-046/944-A
(T.Velur)
2906009000NRG23200620220920813 20/06/2022 Sangeetha 2906009WL025552 Sangeetha 00176 IDIB000T094 1686 1686 Processed 25/06/2022 009596901 Sangeetha ()
SubTotal 36287 36287
27 THANDARAMPET TN-06-009-046-046/275-A
(T.Velur)
2906009000NRG23200620220920771 20/06/2022 Sivagami 2906009WL025552 Sivagami 00177 IOBA0000679 1380 1380 Processed 25/06/2022 009596901 Sivagami ()
SubTotal 1380 1380
Total 37667 37667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200622FTO_386262 Indian Bank IDIB000T094 IB Thanipadi 1380
2 THANDARAMPET TN2906009_200622FTO_386262 Indian Bank IDIB000T094 THANIPADI 34907
3 THANDARAMPET TN2906009_200622FTO_386262 Indian Overseas Bank IOBA0000679 THANIPADI 1380

Download In Excel