Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_110622FTO_328379
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-06-009-036-036/1300-A
(Thandrampattu)
2906009000NRG23110620220794944 11/06/2022 Manimegalai 2906009WL022187 Manimegalai 00176 IDIB000T069 1686 1686 Processed 16/06/2022 009931205 Manimegalai ()
2 THANDARAMPET TN-06-009-036-036/1457-A
(Thandrampattu)
2906009000NRG23110620220794947 11/06/2022 Dhanalakshmi 2906009WL022187 Dhanalakshmi 00176 IDIB000T069 1686 1686 Processed 16/06/2022 009931205 Dhanalakshmi ()
3 THANDARAMPET TN-06-009-036-036/1464-A
(Thandrampattu)
2906009000NRG23110620220794948 11/06/2022 Kavinila 2906009WL022187 Kavinila 00176 IDIB000T069 1686 1686 Processed 16/06/2022 009931205 Kavinila ()
4 THANDARAMPET TN-06-009-036-036/1550-A
(Thandrampattu)
2906009000NRG23110620220794950 11/06/2022 Palaniyamma 2906009WL022187 Palaniyamma 00176 IDIB000T069 1686 1686 Processed 16/06/2022 009931205 Palaniyamma ()
5 THANDARAMPET TN-06-009-036-036/1565-A
(Thandrampattu)
2906009000NRG23110620220794952 11/06/2022 Sangeetha 2906009WL022187 Sangeetha 00176 IDIB000T069 1686 1686 Processed 16/06/2022 009931205 Sangeetha ()
6 THANDARAMPET TN-06-009-036-036/1967-A
(Thandrampattu)
2906009000NRG23110620220794956 11/06/2022 Vasanthi 2906009WL022187 Vasanthi 00176 IDIB000T069 1686 1686 Processed 16/06/2022 009931205 Vasanthi ()
7 THANDARAMPET TN-06-009-036-036/1989-A
(Thandrampattu)
2906009000NRG23110620220794957 11/06/2022 Chennammal 2906009WL022187 Chennammal 00176 IDIB000T069 1686 1686 Processed 16/06/2022 009931205 Chennammal ()
8 THANDARAMPET TN-06-009-036-036/2113-A
(Thandrampattu)
2906009000NRG23110620220794958 11/06/2022 Selvi 2906009WL022187 Selvi 00176 IDIB000T069 1686 1686 Processed 16/06/2022 009931205 Selvi ()
9 THANDARAMPET TN-06-009-036-036/589-A
(Thandrampattu)
2906009000NRG23110620220794959 11/06/2022 Viruthammal 2906009WL022187 Viruthammal 00176 IDIB000T069 1686 1686 Processed 16/06/2022 009931205 Viruthammal ()
10 THANDARAMPET TN-06-009-036-036/727-A
(Thandrampattu)
2906009000NRG23110620220794963 11/06/2022 Shanthi 2906009WL022187 Shanthi 00176 IDIB000T069 1686 1686 Processed 16/06/2022 009931205 Shanthi ()
11 THANDARAMPET TN-06-009-036-036/789-A
(Thandrampattu)
2906009000NRG23110620220794967 11/06/2022 Gangai 2906009WL022187 Gangai 00176 IDIB000T069 1686 1686 Processed 16/06/2022 009931205 Gangai ()
12 THANDARAMPET TN-06-009-036-036/903-A
(Thandrampattu)
2906009000NRG23110620220794980 11/06/2022 Sagunthala 2906009WL022187 Sagunthala 00176 IDIB000T069 1686 1686 Processed 16/06/2022 009931205 Sagunthala ()
13 THANDARAMPET TN-06-009-036-036/916-A
(Thandrampattu)
2906009000NRG23110620220794982 11/06/2022 Vijayarani 2906009WL022187 Vijayarani 00176 IDIB000T069 1686 1686 Processed 16/06/2022 009931205 Vijayarani ()
14 THANDARAMPET TN-06-009-036-036/968-A
(Thandrampattu)
2906009000NRG23110620220794987 11/06/2022 Umaranjani 2906009WL022187 Umaranjani 00176 IDIB000T069 1686 1686 Processed 16/06/2022 009931205 Umaranjani ()
15 THANDARAMPET TN-06-009-036-036/976-A
(Thandrampattu)
2906009000NRG23110620220794988 11/06/2022 Gandhi 2906009WL022187 Gandhi 00176 IDIB000T069 1686 1686 Processed 16/06/2022 009931205 Gandhi ()
SubTotal 25290 25290
16 THANDARAMPET TN-06-009-036-001/1730-A
(Thandrampattu)
2906009000NRG23110620220794933 11/06/2022 Nirmala 2906009WL022187 Nirmala 00177 IOBA0002695 1686 1686 Processed 16/06/2022 009931205 Nirmala ()
SubTotal 1686 1686
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_110622FTO_328379 Indian Bank IDIB000T069 IB Thandarampet 1686
2 THANDARAMPET TN2906009_110622FTO_328379 Indian Bank IDIB000T069 THANDARAMPET 8430
3 THANDARAMPET TN2906009_110622FTO_328379 Indian Bank IDIB000T069 THANDRAMPET 15174
4 THANDARAMPET TN2906009_110622FTO_328379 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 1686

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