Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:57:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_170522FTO_212040
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-06-009-039-003/1661-A
(Thenmudiyanoor)
2906009000NRG23170520220348442 17/05/2022 Ramasami 2906009WL011006 Ramasami 00176 IDIB000T069 4095 4095 Processed 27/05/2022 015437983 Ramasami ()
2 THANDARAMPET TN-06-009-039-004/1527-A
(Thenmudiyanoor)
2906009000NRG23170520220348443 17/05/2022 Manikkam 2906009WL011006 Manikkam 00176 IDIB000T069 4095 4095 Processed 27/05/2022 015437983 Manikkam ()
3 THANDARAMPET TN-06-009-039-039/465-A
(Thenmudiyanoor)
2906009000NRG23170520220348447 17/05/2022 Chitra 2906009WL011006 Chitra 00176 IDIB000T069 4095 4095 Processed 27/05/2022 015437983 Chitra ()
4 THANDARAMPET TN-06-009-039-039/81-A
(Thenmudiyanoor)
2906009000NRG23170520220348450 17/05/2022 Karuppan 2906009WL011006 Karuppan 00176 IDIB000T069 4095 4095 Processed 27/05/2022 015437983 Karuppan ()
SubTotal 16380 16380
5 THANDARAMPET TN-06-009-039-003/1441-A
(Thenmudiyanoor)
2906009000NRG23170520220348441 17/05/2022 Kaviarasu 2906009WL011006 Kaviarasu 00177 IOBA0002695 4095 4095 Processed 28/05/2022 015437983 Kaviarasu ()
SubTotal 4095 4095
Total 20475 20475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_170522FTO_212040 Indian Bank IDIB000T069 THANDRAMPET 16380
2 THANDARAMPET TN2906009_170522FTO_212040 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 4095

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