Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:44:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_221022FTO_1055966
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-06-009-022-001/1688-A
(Perungulathur) 		2906009000NRG23221020223249313 22/10/2022 Kowsalya 2906009WL076388 Kowsalya 00176 IDIB000P251 1380 1380 Processed 29/10/2022 014731502 Kowsalya ()
2 THANDARAMPET TN-06-009-022-006/1563-A
(Perungulathur) 		2906009000NRG23221020223249318 22/10/2022 Praveena 2906009WL076388 Praveena 00176 IDIB000P251 1380 1380 Processed 29/10/2022 014731502 Praveena ()
3 THANDARAMPET TN-06-009-022-022/1027-A
(Perungulathur) 		2906009000NRG23221020223249320 22/10/2022 Ramesh 2906009WL076388 Ramesh 00176 IDIB000P251 1380 1380 Processed 29/10/2022 014731502 Ramesh ()
4 THANDARAMPET TN-06-009-022-022/1049-A
(Perungulathur) 		2906009000NRG23221020223249321 22/10/2022 Kamaraj 2906009WL076388 Kamaraj 00176 IDIB000P251 1686 1686 Processed 29/10/2022 014731502 Kamaraj ()
5 THANDARAMPET TN-06-009-022-022/1204-A
(Perungulathur) 		2906009000NRG23221020223249330 22/10/2022 Vengatesan 2906009WL076388 Vengatesan 00176 IDIB000P251 1380 1380 Processed 29/10/2022 014731502 Vengatesan ()
6 THANDARAMPET TN-06-009-022-022/1281-A
(Perungulathur) 		2906009000NRG23221020223249333 22/10/2022 Sekar 2906009WL076388 Sekar 00176 IDIB000P251 1380 1380 Processed 29/10/2022 014731502 Sekar ()
7 THANDARAMPET TN-06-009-022-022/1306-A
(Perungulathur) 		2906009000NRG23221020223249336 22/10/2022 Sekar 2906009WL076388 Sekar 00176 IDIB000P251 1686 1686 Processed 29/10/2022 014731502 Sekar ()
8 THANDARAMPET TN-06-009-022-022/1687-A
(Perungulathur) 		2906009000NRG23221020223249347 22/10/2022 Raman 2906009WL076388 Raman 00176 IDIB000P251 1686 1686 Processed 29/10/2022 014731502 Raman ()
9 THANDARAMPET TN-06-009-022-022/1695-A
(Perungulathur) 		2906009000NRG23221020223249348 22/10/2022 Vasugi 2906009WL076388 Vasugi 00176 IDIB000P251 1380 1380 Processed 29/10/2022 014731502 Vasugi ()
10 THANDARAMPET TN-06-009-022-022/25-A
(Perungulathur) 		2906009000NRG23221020223249352 22/10/2022 Senthil 2906009WL076388 Senthil 00176 IDIB000P251 1380 1380 Processed 29/10/2022 014731502 Senthil ()
11 THANDARAMPET TN-06-009-022-022/465-A
(Perungulathur) 		2906009000NRG23221020223249359 22/10/2022 Vinayagamoorthi 2906009WL076388 Vinayagamoorthi 00176 IDIB000P251 1686 1686 Processed 29/10/2022 014731502 Vinayagamoorthi ()
12 THANDARAMPET TN-06-009-022-022/710-A
(Perungulathur) 		2906009000NRG23221020223249371 22/10/2022 Ramachandran 2906009WL076388 Ramachandran 00176 IDIB000P251 1686 1686 Processed 29/10/2022 014731502 Ramachandran ()
13 THANDARAMPET TN-06-009-022-022/784-A
(Perungulathur) 		2906009000NRG23221020223249376 22/10/2022 Kolanji 2906009WL076388 Kolanji 00176 IDIB000P251 1380 1380 Processed 29/10/2022 014731502 Kolanji ()
14 THANDARAMPET TN-06-009-022-022/896-A
(Perungulathur) 		2906009000NRG23221020223249383 22/10/2022 Muniyan 2906009WL076388 Muniyan 00176 IDIB000P251 1686 1686 Processed 29/10/2022 014731502 Muniyan ()
15 THANDARAMPET TN-06-009-022-022/907-A
(Perungulathur) 		2906009000NRG23221020223249384 22/10/2022 Ponkoti 2906009WL076388 Ponkoti 00176 IDIB000P251 1686 1686 Processed 29/10/2022 014731502 Ponkoti ()
16 THANDARAMPET TN-06-009-022-022/924-A
(Perungulathur) 		2906009000NRG23221020223249387 22/10/2022 Manikandan 2906009WL076388 Manikandan 00176 IDIB000P251 1686 1686 Processed 29/10/2022 014731502 Manikandan ()
17 THANDARAMPET TN-06-009-022-022/969-A
(Perungulathur) 		2906009000NRG23221020223249393 22/10/2022 Sanganithi 2906009WL076388 Sanganithi 00176 IDIB000P251 1380 1380 Processed 29/10/2022 014731502 Sanganithi ()
SubTotal 25908 25908
18 THANDARAMPET TN-06-009-022-004/1550-A
(Perungulathur) 		2906009000NRG23221020223249317 22/10/2022 Meena 2906009WL076388 Meena 00176 IDIB000T069 920 920 Processed 29/10/2022 014731502 Meena ()
19 THANDARAMPET TN-06-009-022-022/108-A
(Perungulathur) 		2906009000NRG23221020223249322 22/10/2022 Bharathi 2906009WL076388 Bharathi 00176 IDIB000T069 1686 1686 Processed 29/10/2022 014731502 Bharathi ()
20 THANDARAMPET TN-06-009-022-022/710-A
(Perungulathur) 		2906009000NRG23221020223249370 22/10/2022 Annakili 2906009WL076388 Annakili 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731502 Annakili ()
21 THANDARAMPET TN-06-009-022-022/852-A
(Perungulathur) 		2906009000NRG23221020223249381 22/10/2022 sathya 2906009WL076388 sathya 00176 IDIB000T069 1686 1686 Processed 29/10/2022 014731502 sathya ()
SubTotal 5672 5672
22 THANDARAMPET TN-06-009-022-004/1535-A
(Perungulathur) 		2906009000NRG23221020223249316 22/10/2022 Manjula 2906009WL076388 Manjula 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731502 Manjula ()
23 THANDARAMPET TN-06-009-022-022/1109-A
(Perungulathur) 		2906009000NRG23221020223249323 22/10/2022 Pachiyammal 2906009WL076388 Pachiyammal 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731502 Pachiyammal ()
24 THANDARAMPET TN-06-009-022-022/1110-A
(Perungulathur) 		2906009000NRG23221020223249324 22/10/2022 Anjalai 2906009WL076388 Anjalai 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731502 Anjalai ()
25 THANDARAMPET TN-06-009-022-022/1285-A
(Perungulathur) 		2906009000NRG23221020223249334 22/10/2022 Vaiyapuri 2906009WL076388 Vaiyapuri 00227 KVBL0001180 1686 1686 Processed 29/10/2022 014731502 Vaiyapuri ()
26 THANDARAMPET TN-06-009-022-022/1331-A
(Perungulathur) 		2906009000NRG23221020223249339 22/10/2022 Malliga 2906009WL076388 Malliga 00227 KVBL0001180 1686 1686 Processed 29/10/2022 014731502 Malliga ()
27 THANDARAMPET TN-06-009-022-022/1332-A
(Perungulathur) 		2906009000NRG23221020223249340 22/10/2022 Chinnathai 2906009WL076388 Chinnathai 00227 KVBL0001180 1686 1686 Processed 29/10/2022 014731502 Chinnathai ()
28 THANDARAMPET TN-06-009-022-022/1397-A
(Perungulathur) 		2906009000NRG23221020223249344 22/10/2022 Jaya 2906009WL076388 Jaya 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731502 Jaya ()
29 THANDARAMPET TN-06-009-022-022/1457-A
(Perungulathur) 		2906009000NRG23221020223249345 22/10/2022 Guruvetti 2906009WL076388 Guruvetti 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731502 Guruvetti ()
30 THANDARAMPET TN-06-009-022-022/1458-A
(Perungulathur) 		2906009000NRG23221020223249346 22/10/2022 Chandira 2906009WL076388 Chandira 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731502 Chandira ()
31 THANDARAMPET TN-06-009-022-022/258-A
(Perungulathur) 		2906009000NRG23221020223249353 22/10/2022 Panchalai 2906009WL076388 Panchalai 00227 KVBL0001180 1686 1686 Processed 29/10/2022 014731502 Panchalai ()
32 THANDARAMPET TN-06-009-022-022/308-A
(Perungulathur) 		2906009000NRG23221020223249356 22/10/2022 Elumalai PH 2906009WL076388 Elumalai PH 00227 KVBL0001180 1686 1686 Processed 29/10/2022 014731502 Elumalai PH ()
33 THANDARAMPET TN-06-009-022-022/522-A
(Perungulathur) 		2906009000NRG23221020223249363 22/10/2022 Chennammal 2906009WL076388 Chennammal 00227 KVBL0001180 1686 1686 Processed 29/10/2022 014731502 Chennammal ()
34 THANDARAMPET TN-06-009-022-022/573-A
(Perungulathur) 		2906009000NRG23221020223249364 22/10/2022 Chinnapappa 2906009WL076388 Chinnapappa 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731502 Chinnapappa ()
35 THANDARAMPET TN-06-009-022-022/711-A
(Perungulathur) 		2906009000NRG23221020223249372 22/10/2022 Chinnammal 2906009WL076388 Chinnammal 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731502 Chinnammal ()
36 THANDARAMPET TN-06-009-022-022/734-A
(Perungulathur) 		2906009000NRG23221020223249373 22/10/2022 Kuppu 2906009WL076388 Kuppu 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731502 Kuppu ()
37 THANDARAMPET TN-06-009-022-022/823-A
(Perungulathur) 		2906009000NRG23221020223249378 22/10/2022 Lakshmi 2906009WL076388 Lakshmi 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731502 Lakshmi ()
38 THANDARAMPET TN-06-009-022-022/896-A
(Perungulathur) 		2906009000NRG23221020223249382 22/10/2022 Sulochana 2906009WL076388 Sulochana 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731502 Sulochana ()
39 THANDARAMPET TN-06-009-022-022/916-A
(Perungulathur) 		2906009000NRG23221020223249385 22/10/2022 Anjalai 2906009WL076388 Anjalai 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731502 Anjalai ()
40 THANDARAMPET TN-06-009-022-022/940-A
(Perungulathur) 		2906009000NRG23221020223249388 22/10/2022 Govinthammal 2906009WL076388 Govinthammal 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731502 Govinthammal ()
SubTotal 28056 28056
41 THANDARAMPET TN-06-009-022-022/462-A
(Perungulathur) 		2906009000NRG23221020223249358 22/10/2022 perumal 2906009WL076388 perumal 00415 SBIN0005637 1686 1686 Processed 29/10/2022 014731502 perumal ()
SubTotal 1686 1686
Total 61322 61322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_221022FTO_1055966 Indian Bank IDIB000P251 Perungolathur 25908
2 THANDARAMPET TN2906009_221022FTO_1055966 Indian Bank IDIB000T069 THANDRAMPET 5672
3 THANDARAMPET TN2906009_221022FTO_1055966 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 28056
4 THANDARAMPET TN2906009_221022FTO_1055966 State Bank of India SBIN0005637 VANAPURAM 1686

Download In Excel