Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_031022APB_FTO_962788
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-06-009-036-036/1209-A
(Thandrampattu) 		2906009000NRG23031020222931787 03/10/2022 Rajakumari 2906009WL069985 Rajakumari 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Rajakumari INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-036-036/1215-A
(Thandrampattu) 		2906009000NRG23031020222931788 03/10/2022 Yasothai 2906009WL069985 Yasothai 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Yasothai INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-036-036/1300-A
(Thandrampattu) 		2906009000NRG23031020222931789 03/10/2022 Poongavanam 2906009WL069985 Poongavanam 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Poongavanam INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-036-036/1494-A
(Thandrampattu) 		2906009000NRG23031020222931791 03/10/2022 Saraswathi 2906009WL069985 Saraswathi 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Saraswathi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-036-036/752-A
(Thandrampattu) 		2906009000NRG23031020222931792 03/10/2022 Alamelu 2906009WL069985 Alamelu 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Alamelu INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-036-036/798-A
(Thandrampattu) 		2906009000NRG23031020222931793 03/10/2022 Muniyamma 2906009WL069985 Muniyamma 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Muniyamma INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-036-036/902-A
(Thandrampattu) 		2906009000NRG23031020222931794 03/10/2022 Jothimani 2906009WL069985 Jothimani 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Jothimani INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_031022APB_FTO_962788 Indian Bank IDIB000T069 THANDARAMPET 10116
2 THANDARAMPET TN2906009_031022APB_FTO_962788 Indian Bank IDIB000T069 THANDRAMPET 1686

Download In Excel