Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_110722FTO_525427
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-06-009-007-007/147-A
(Elayankanni)
2906009000NRG23110720221371404 11/07/2022 Mariyakannu 2906009WL036678 Mariyakannu 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 Mariyakannu ()
2 THANDARAMPET TN-06-009-007-007/153-A
(Elayankanni)
2906009000NRG23110720221371406 11/07/2022 Anthonysamy 2906009WL036678 Anthonysamy 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 Anthonysamy ()
3 THANDARAMPET TN-06-009-007-007/19-A
(Elayankanni)
2906009000NRG23110720221371410 11/07/2022 Jasintha 2906009WL036678 Jasintha 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 Jasintha ()
4 THANDARAMPET TN-06-009-007-007/20-A
(Elayankanni)
2906009000NRG23110720221371411 11/07/2022 Mariyammal 2906009WL036678 Mariyammal 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 Mariyammal ()
5 THANDARAMPET TN-06-009-007-007/205-A
(Elayankanni)
2906009000NRG23110720221371412 11/07/2022 Susaiyammal 2906009WL036678 Susaiyammal 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 Susaiyammal ()
6 THANDARAMPET TN-06-009-007-007/214-A
(Elayankanni)
2906009000NRG23110720221371414 11/07/2022 Anjalai 2906009WL036678 Anjalai 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 Anjalai ()
7 THANDARAMPET TN-06-009-007-007/214-A
(Elayankanni)
2906009000NRG23110720221371415 11/07/2022 Fathimameri 2906009WL036678 Fathimameri 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 Fathimameri ()
8 THANDARAMPET TN-06-009-007-007/217-A
(Elayankanni)
2906009000NRG23110720221371417 11/07/2022 Asirvatham 2906009WL036678 Asirvatham 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 Asirvatham ()
9 THANDARAMPET TN-06-009-007-007/235-A
(Elayankanni)
2906009000NRG23110720221371420 11/07/2022 Arokiyameri 2906009WL036678 Arokiyameri 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 Arokiyameri ()
10 THANDARAMPET TN-06-009-007-007/530-A
(Elayankanni)
2906009000NRG23110720221371426 11/07/2022 Ealisapathrani 2906009WL036678 Ealisapathrani 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 Ealisapathrani ()
11 THANDARAMPET TN-06-009-007-007/614-A
(Elayankanni)
2906009000NRG23110720221371428 11/07/2022 Jesikilarameri 2906009WL036678 Jesikilarameri 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 Jesikilarameri ()
12 THANDARAMPET TN-06-009-007-007/769-A
(Elayankanni)
2906009000NRG23110720221371430 11/07/2022 Samathanamari 2906009WL036678 Samathanamari 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 Samathanamari ()
13 THANDARAMPET TN-06-009-007-007/78-A
(Elayankanni)
2906009000NRG23110720221371431 11/07/2022 Anthoniyammal 2906009WL036678 Anthoniyammal 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 Anthoniyammal ()
14 THANDARAMPET TN-06-009-007-007/78-A
(Elayankanni)
2906009000NRG23110720221371432 11/07/2022 Rubina 2906009WL036678 Rubina 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 Rubina ()
15 THANDARAMPET TN-06-009-007-007/8-A
(Elayankanni)
2906009000NRG23110720221371433 11/07/2022 Mariyakirunthal 2906009WL036678 Mariyakirunthal 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 Mariyakirunthal ()
16 THANDARAMPET TN-06-009-007-007/970-A
(Elayankanni)
2906009000NRG23110720221371441 11/07/2022 VictoriyaRani 2906009WL036678 VictoriyaRani 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 VictoriyaRani ()
SubTotal 22080 22080
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_110722FTO_525427 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 22080

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