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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_260722FTO_605361
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-06-009-033-002/727-A
(Se.Andapattu)
2906009000NRG23250720221616734 26/07/2022 Lakshmi 2906009WL042235 Lakshmi 00176 IDIB000T094 1686 1686 Processed 02/08/2022 013645861 Lakshmi ()
2 THANDARAMPET TN-06-009-033-003/814-A
(Se.Andapattu)
2906009000NRG23250720221616737 26/07/2022 Dhanabakkiyam 2906009WL042235 Dhanabakkiyam 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Dhanabakkiyam ()
3 THANDARAMPET TN-06-009-033-033/163-A
(Se.Andapattu)
2906009000NRG23250720221616748 26/07/2022 Selvi 2906009WL042235 Selvi 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Selvi ()
4 THANDARAMPET TN-06-009-033-033/40-A
(Se.Andapattu)
2906009000NRG23250720221616768 26/07/2022 Sanislas 2906009WL042235 Sanislas 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Sanislas ()
5 THANDARAMPET TN-06-009-033-033/712-A
(Se.Andapattu)
2906009000NRG23250720221616808 26/07/2022 Priya 2906009WL042235 Priya 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Priya ()
6 THANDARAMPET TN-06-009-033-033/734-A
(Se.Andapattu)
2906009000NRG23250720221616809 26/07/2022 Muthulakshmi 2906009WL042235 Muthulakshmi 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Muthulakshmi ()
7 THANDARAMPET TN-06-009-033-033/793-A
(Se.Andapattu)
2906009000NRG23250720221616811 26/07/2022 Pappathi 2906009WL042235 Pappathi 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Pappathi ()
8 THANDARAMPET TN-06-009-033-033/806-A
(Se.Andapattu)
2906009000NRG23250720221616812 26/07/2022 Chennammal 2906009WL042235 Chennammal 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Chennammal ()
9 THANDARAMPET TN-06-009-033-033/818-A
(Se.Andapattu)
2906009000NRG23250720221616813 26/07/2022 Kamaraj 2906009WL042235 Kamaraj 00176 IDIB000T094 1686 1686 Processed 02/08/2022 013645861 Kamaraj ()
10 THANDARAMPET TN-06-009-033-033/832-A
(Se.Andapattu)
2906009000NRG23250720221616814 26/07/2022 Priya 2906009WL042235 Priya 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Priya ()
11 THANDARAMPET TN-06-009-033-033/836-A
(Se.Andapattu)
2906009000NRG23250720221616815 26/07/2022 Bavani 2906009WL042235 Bavani 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Bavani ()
12 THANDARAMPET TN-06-009-033-033/838-A
(Se.Andapattu)
2906009000NRG23250720221616816 26/07/2022 Sasikala 2906009WL042235 Sasikala 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Sasikala ()
13 THANDARAMPET TN-06-009-033-033/901-A
(Se.Andapattu)
2906009000NRG23250720221616821 26/07/2022 Selvi 2906009WL042235 Selvi 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Selvi ()
14 THANDARAMPET TN-06-009-033-033/907-A
(Se.Andapattu)
2906009000NRG23250720221616822 26/07/2022 Rajathi 2906009WL042235 Rajathi 00176 IDIB000T094 230 230 Processed 02/08/2022 013645861 Rajathi ()
15 THANDARAMPET TN-06-009-033-033/920-A
(Se.Andapattu)
2906009000NRG23250720221616823 26/07/2022 Abirami 2906009WL042235 Abirami 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Abirami ()
SubTotal 19702 19702
Total 19702 19702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_260722FTO_605361 Indian Bank IDIB000T094 THANIPADI 19702

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