Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:06:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_250522FTO_230019
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-06-009-009-009/447-A
(Kampattu) 		2906009000NRG23240520220451351 25/05/2022 Anjalai 2906009WL013571 Anjalai 00415 SBIN0000938 1150 1150 Processed 31/05/2022 036402878 Anjalai ()
SubTotal 1150 1150
2 THANDARAMPET TN-06-009-009-002/59-A
(Kampattu) 		2906009000NRG23240520220451259 25/05/2022 Barathi 2906009WL013571 Barathi 00415 SBIN0005637 1150 1150 Processed 31/05/2022 036402878 Barathi ()
3 THANDARAMPET TN-06-009-009-009/112-A
(Kampattu) 		2906009000NRG23240520220451263 25/05/2022 Divya 2906009WL013571 Divya 00415 SBIN0005637 1150 1150 Processed 31/05/2022 036402878 Divya ()
4 THANDARAMPET TN-06-009-009-009/143-A
(Kampattu) 		2906009000NRG23240520220451266 25/05/2022 Amutha 2906009WL013571 Amutha 00415 SBIN0005637 1150 1150 Processed 31/05/2022 036402878 Amutha ()
5 THANDARAMPET TN-06-009-009-009/171-A
(Kampattu) 		2906009000NRG23240520220451274 25/05/2022 Mangai 2906009WL013571 Mangai 00415 SBIN0005637 1150 1150 Processed 31/05/2022 036402878 Mangai ()
6 THANDARAMPET TN-06-009-009-009/197-A
(Kampattu) 		2906009000NRG23240520220451290 25/05/2022 Chandira 2906009WL013571 Chandira 00415 SBIN0005637 1150 1150 Processed 31/05/2022 036402878 Chandira ()
7 THANDARAMPET TN-06-009-009-009/216-A
(Kampattu) 		2906009000NRG23240520220451303 25/05/2022 Lakshmi 2906009WL013571 Lakshmi 00415 SBIN0005637 1150 1150 Processed 31/05/2022 036402878 Lakshmi ()
8 THANDARAMPET TN-06-009-009-009/217-A
(Kampattu) 		2906009000NRG23240520220451304 25/05/2022 PATTAMMAL 2906009WL013571 PATTAMMAL 00415 SBIN0005637 1150 1150 Processed 31/05/2022 036402878 PATTAMMAL ()
9 THANDARAMPET TN-06-009-009-009/267-A
(Kampattu) 		2906009000NRG23240520220451330 25/05/2022 PONJOLI 2906009WL013571 PONJOLI 00415 SBIN0005637 1150 1150 Processed 31/05/2022 036402878 PONJOLI ()
10 THANDARAMPET TN-06-009-009-009/356-A
(Kampattu) 		2906009000NRG23240520220451338 25/05/2022 NITHYA 2906009WL013571 NITHYA 00415 SBIN0005637 1150 1150 Processed 31/05/2022 036402878 NITHYA ()
11 THANDARAMPET TN-06-009-009-009/609-A
(Kampattu) 		2906009000NRG23240520220451368 25/05/2022 KALPANA 2906009WL013571 KALPANA 00415 SBIN0005637 1150 1150 Processed 31/05/2022 036402878 KALPANA ()
12 THANDARAMPET TN-06-009-009-009/611-A
(Kampattu) 		2906009000NRG23240520220451369 25/05/2022 ARCHANA 2906009WL013571 ARCHANA 00415 SBIN0005637 1150 1150 Processed 31/05/2022 036402878 ARCHANA ()
13 THANDARAMPET TN-06-009-009-009/620-A
(Kampattu) 		2906009000NRG23240520220451370 25/05/2022 Selvi 2906009WL013571 Selvi 00415 SBIN0005637 1150 1150 Processed 31/05/2022 036402878 Selvi ()
14 THANDARAMPET TN-06-009-009-009/625-A
(Kampattu) 		2906009000NRG23240520220451371 25/05/2022 Kuppu 2906009WL013571 Kuppu 00415 SBIN0005637 1150 1150 Processed 31/05/2022 036402878 Kuppu ()
15 THANDARAMPET TN-06-009-009-009/632-A
(Kampattu) 		2906009000NRG23240520220451372 25/05/2022 Santhi 2906009WL013571 Santhi 00415 SBIN0005637 1150 1150 Processed 31/05/2022 036402878 Santhi ()
16 THANDARAMPET TN-06-009-009-009/656-A
(Kampattu) 		2906009000NRG23240520220451373 25/05/2022 Kanaga 2906009WL013571 Kanaga 00415 SBIN0005637 1150 1150 Processed 31/05/2022 036402878 Kanaga ()
17 THANDARAMPET TN-06-009-009-009/658-A
(Kampattu) 		2906009000NRG23240520220451374 25/05/2022 Radha 2906009WL013571 Radha 00415 SBIN0005637 1150 1150 Processed 31/05/2022 036402878 Radha ()
18 THANDARAMPET TN-06-009-009-009/660-A
(Kampattu) 		2906009000NRG23240520220451375 25/05/2022 Sasikala 2906009WL013571 Sasikala 00415 SBIN0005637 1150 1150 Processed 31/05/2022 036402878 Sasikala ()
SubTotal 19550 19550
Total 20700 20700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_250522FTO_230019 State Bank of India SBIN0000938 TIRUVANNAMALAI 1150
2 THANDARAMPET TN2906009_250522FTO_230019 State Bank of India SBIN0005637 SBI, VANAPURAM 1150
3 THANDARAMPET TN2906009_250522FTO_230019 State Bank of India SBIN0005637 VANAPURAM 18400

Download In Excel