Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210622FTO_389855
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-06-009-035-005/707-A
(Serppapattu)
2906009000NRG23210620220959052 21/06/2022 PUSHPA 2906009WL026487 PUSHPA 00415 SBIN0005637 1380 1380 Processed 25/06/2022 009596914 PUSHPA ()
2 THANDARAMPET TN-06-009-035-035/125-A
(Serppapattu)
2906009000NRG23210620220959055 21/06/2022 Viruthambal 2906009WL026487 Viruthambal 00415 SBIN0005637 1686 1686 Processed 25/06/2022 009596914 Viruthambal ()
3 THANDARAMPET TN-06-009-035-035/184-A
(Serppapattu)
2906009000NRG23210620220959061 21/06/2022 PANCHAMURTHY 2906009WL026487 PANCHAMURTHY 00415 SBIN0005637 1686 1686 Processed 25/06/2022 009596914 PANCHAMURTHY ()
4 THANDARAMPET TN-06-009-035-035/189-A
(Serppapattu)
2906009000NRG23210620220959062 21/06/2022 Anjalai 2906009WL026487 Anjalai 00415 SBIN0005637 1380 1380 Processed 25/06/2022 009596914 Anjalai ()
5 THANDARAMPET TN-06-009-035-035/211-A
(Serppapattu)
2906009000NRG23210620220959066 21/06/2022 Alamelu 2906009WL026487 Alamelu 00415 SBIN0005637 1380 1380 Processed 25/06/2022 009596914 Alamelu ()
6 THANDARAMPET TN-06-009-035-035/241-A
(Serppapattu)
2906009000NRG23210620220959070 21/06/2022 Shanthi 2906009WL026487 Shanthi 00415 SBIN0005637 1380 1380 Processed 25/06/2022 009596914 Shanthi ()
7 THANDARAMPET TN-06-009-035-035/245-A
(Serppapattu)
2906009000NRG23210620220959071 21/06/2022 Vasandha 2906009WL026487 Vasandha 00415 SBIN0005637 1380 1380 Processed 25/06/2022 009596914 Vasandha ()
8 THANDARAMPET TN-06-009-035-035/247-A
(Serppapattu)
2906009000NRG23210620220959072 21/06/2022 Rajammal 2906009WL026487 Rajammal 00415 SBIN0005637 1380 1380 Processed 25/06/2022 009596914 Rajammal ()
9 THANDARAMPET TN-06-009-035-035/250-A
(Serppapattu)
2906009000NRG23210620220959074 21/06/2022 Arasu 2906009WL026487 Arasu 00415 SBIN0005637 1380 1380 Processed 25/06/2022 009596914 Arasu ()
10 THANDARAMPET TN-06-009-035-035/335-A
(Serppapattu)
2906009000NRG23210620220959086 21/06/2022 Sagunthala 2906009WL026487 Sagunthala 00415 SBIN0005637 1380 1380 Processed 25/06/2022 009596914 Sagunthala ()
11 THANDARAMPET TN-06-009-035-035/360-A
(Serppapattu)
2906009000NRG23210620220959090 21/06/2022 Thangavel 2906009WL026487 Thangavel 00415 SBIN0005637 1380 1380 Processed 25/06/2022 009596914 Thangavel ()
12 THANDARAMPET TN-06-009-035-035/413-A
(Serppapattu)
2906009000NRG23210620220959101 21/06/2022 Natesan 2906009WL026487 Natesan 00415 SBIN0005637 1686 1686 Processed 25/06/2022 009596914 Natesan ()
13 THANDARAMPET TN-06-009-035-035/462-A
(Serppapattu)
2906009000NRG23210620220959105 21/06/2022 Rani 2906009WL026487 Rani 00415 SBIN0005637 1380 1380 Processed 25/06/2022 009596914 Rani ()
14 THANDARAMPET TN-06-009-035-035/515-A
(Serppapattu)
2906009000NRG23210620220959112 21/06/2022 Mani 2906009WL026487 Mani 00415 SBIN0005637 1380 1380 Processed 25/06/2022 009596914 Mani ()
15 THANDARAMPET TN-06-009-035-035/518-A
(Serppapattu)
2906009000NRG23210620220959113 21/06/2022 Ambiga 2906009WL026487 Ambiga 00415 SBIN0005637 1380 1380 Processed 25/06/2022 009596914 Ambiga ()
SubTotal 21618 21618
Total 21618 21618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_210622FTO_389855 State Bank of India SBIN0005637 VANAPURAM 21618

Download In Excel