Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:37:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_230822APB_FTO_763192
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-06-009-003-003/1006-A
(Athipadi) 		2906009000NRG23230820222161870 23/08/2022 Jayanthi 2906009WL053967 Jayanthi 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 Jayanthi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-003-003/1017-A
(Athipadi) 		2906009000NRG23230820222161871 23/08/2022 Govindammal 2906009WL053967 Govindammal 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 Govindammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-003-003/1028-A
(Athipadi) 		2906009000NRG23230820222161872 23/08/2022 Malarkodi 2906009WL053967 Malarkodi 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 Malarkodi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-003-003/1064-A
(Athipadi) 		2906009000NRG23230820222161873 23/08/2022 Saritha 2906009WL053967 Saritha 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 Saritha INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-003-003/1065-A
(Athipadi) 		2906009000NRG23230820222161874 23/08/2022 Gowthami 2906009WL053967 Gowthami 00176 IDIB000T094 920 920 Processed 31/08/2022 020844995 Gowthami INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-003-003/1070-A
(Athipadi) 		2906009000NRG23230820222161875 23/08/2022 Baanupriya.S 2906009WL053967 Baanupriya.S 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 Baanupriya.S INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-003-003/1175-A
(Athipadi) 		2906009000NRG23230820222161877 23/08/2022 GOVINTHAMMAL 2906009WL053967 GOVINTHAMMAL 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 GOVINTHAMMAL INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-003-003/1176-A
(Athipadi) 		2906009000NRG23230820222161878 23/08/2022 SANTHI 2906009WL053967 SANTHI 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 SANTHI INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-003-003/1180-A
(Athipadi) 		2906009000NRG23230820222161880 23/08/2022 DHANAPAKKIYAM 2906009WL053967 DHANAPAKKIYAM 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 DHANAPAKKIYAM INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-003-003/202-A
(Athipadi) 		2906009000NRG23230820222161931 23/08/2022 Anjala 2906009WL053967 Anjala 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 Anjala INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-003-003/214-A
(Athipadi) 		2906009000NRG23230820222161933 23/08/2022 Sagunthala 2906009WL053967 Sagunthala 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 Sagunthala INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-003-003/239-A
(Athipadi) 		2906009000NRG23230820222161934 23/08/2022 Gangammal 2906009WL053967 Gangammal 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 Gangammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-003-003/242-A
(Athipadi) 		2906009000NRG23230820222161935 23/08/2022 Papathi 2906009WL053967 Papathi 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 Papathi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-003-003/273-A
(Athipadi) 		2906009000NRG23230820222161937 23/08/2022 Kuppu 2906009WL053967 Kuppu 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 Kuppu INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-003-003/278-A
(Athipadi) 		2906009000NRG23230820222161938 23/08/2022 Tamilselvi 2906009WL053967 Tamilselvi 00176 IDIB000T094 1405 1405 Processed 31/08/2022 020844995 Tamilselvi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-003-003/279-A
(Athipadi) 		2906009000NRG23230820222161939 23/08/2022 Mangaiyammal 2906009WL053967 Mangaiyammal 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 Mangaiyammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-003-003/545-A
(Athipadi) 		2906009000NRG23230820222161941 23/08/2022 Singaram 2906009WL053967 Singaram 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 Singaram INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-003-003/580-A
(Athipadi) 		2906009000NRG23230820222161942 23/08/2022 Valarmathi 2906009WL053967 Valarmathi 00176 IDIB000T094 920 920 Processed 31/08/2022 020844995 Valarmathi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-003-003/700-A
(Athipadi) 		2906009000NRG23230820222161943 23/08/2022 Kumari 2906009WL053967 Kumari 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 Kumari INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-003-003/840-a
(Athipadi) 		2906009000NRG23230820222161944 23/08/2022 Susila 2906009WL053967 Susila 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 Susila INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-003-003/867-A
(Athipadi) 		2906009000NRG23230820222161945 23/08/2022 Govindhammal 2906009WL053967 Govindhammal 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 Govindhammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-003-003/907-A
(Athipadi) 		2906009000NRG23230820222161946 23/08/2022 Thangammal.V 2906009WL053967 Thangammal.V 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 Thangammal.V INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-003-003/951-A
(Athipadi) 		2906009000NRG23230820222161948 23/08/2022 Sivasathiya 2906009WL053967 Sivasathiya 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 Sivasathiya INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-003-007/189-A
(Athipadi) 		2906009000NRG23230820222161950 23/08/2022 Jayanthi 2906009WL053967 Jayanthi 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844995 Jayanthi INDIAN BANK(607105)
SubTotal 27395 27395
Total 27395 27395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_230822APB_FTO_763192 Indian Bank IDIB000T094 THANIPADI 27395

Download In Excel