Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_091222FTO_1258360
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-06-009-022-006/1563-A
(Perungulathur) 		2906009000NRG23091220223927819 09/12/2022 Praveena 2906009WL090841 Praveena 00176 IDIB000P251 1150 1150 Processed 17/12/2022 011962826 Praveena ()
2 THANDARAMPET TN-06-009-022-006/1680-A
(Perungulathur) 		2906009000NRG23091220223927821 09/12/2022 Murugan 2906009WL090841 Murugan 00176 IDIB000P251 1150 1150 Processed 17/12/2022 011962826 Murugan ()
3 THANDARAMPET TN-06-009-022-022/896-A
(Perungulathur) 		2906009000NRG23091220223927884 09/12/2022 Muniyan 2906009WL090841 Muniyan 00176 IDIB000P251 1405 1405 Processed 17/12/2022 011962826 Muniyan ()
4 THANDARAMPET TN-06-009-022-022/907-A
(Perungulathur) 		2906009000NRG23091220223927885 09/12/2022 Ponkoti 2906009WL090841 Ponkoti 00176 IDIB000P251 1405 1405 Processed 17/12/2022 011962826 Ponkoti ()
SubTotal 5110 5110
5 THANDARAMPET TN-06-009-022-022/1224-A
(Perungulathur) 		2906009000NRG23091220223927833 09/12/2022 Govindammal 2906009WL090841 Govindammal 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962826 Govindammal ()
6 THANDARAMPET TN-06-009-022-022/1600-A
(Perungulathur) 		2906009000NRG23091220223927844 09/12/2022 Ammani 2906009WL090841 Ammani 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962826 Ammani ()
7 THANDARAMPET TN-06-009-022-022/303-A
(Perungulathur) 		2906009000NRG23091220223927852 09/12/2022 Annadurai 2906009WL090841 Annadurai 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962826 Annadurai ()
SubTotal 3705 3705
8 THANDARAMPET TN-06-009-022-006/1396-A
(Perungulathur) 		2906009000NRG23091220223927813 09/12/2022 Rajeswari 2906009WL090841 Rajeswari 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Rajeswari ()
9 THANDARAMPET TN-06-009-022-006/1444-A
(Perungulathur) 		2906009000NRG23091220223927816 09/12/2022 Lakshmi 2906009WL090841 Lakshmi 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Lakshmi ()
10 THANDARAMPET TN-06-009-022-006/1511-A
(Perungulathur) 		2906009000NRG23091220223927817 09/12/2022 Sundari 2906009WL090841 Sundari 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Sundari ()
11 THANDARAMPET TN-06-009-022-022/1008-A
(Perungulathur) 		2906009000NRG23091220223927823 09/12/2022 Shoba 2906009WL090841 Shoba 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Shoba ()
12 THANDARAMPET TN-06-009-022-022/1022-A
(Perungulathur) 		2906009000NRG23091220223927824 09/12/2022 Chennammal 2906009WL090841 Chennammal 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Chennammal ()
13 THANDARAMPET TN-06-009-022-022/1093-A
(Perungulathur) 		2906009000NRG23091220223927826 09/12/2022 Poonkodi 2906009WL090841 Poonkodi 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Poonkodi ()
14 THANDARAMPET TN-06-009-022-022/1143-A
(Perungulathur) 		2906009000NRG23091220223927827 09/12/2022 Veankatasan 2906009WL090841 Veankatasan 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Veankatasan ()
15 THANDARAMPET TN-06-009-022-022/1310-A
(Perungulathur) 		2906009000NRG23091220223927840 09/12/2022 Pachayammal 2906009WL090841 Pachayammal 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Pachayammal ()
16 THANDARAMPET TN-06-009-022-022/175-A
(Perungulathur) 		2906009000NRG23091220223927845 09/12/2022 Kamatchi 2906009WL090841 Kamatchi 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Kamatchi ()
17 THANDARAMPET TN-06-009-022-022/238-A
(Perungulathur) 		2906009000NRG23091220223927846 09/12/2022 Meenakshi 2906009WL090841 Meenakshi 00227 KVBL0001180 920 920 Processed 17/12/2022 011962826 Meenakshi ()
18 THANDARAMPET TN-06-009-022-022/242-A
(Perungulathur) 		2906009000NRG23091220223927847 09/12/2022 Manimegalai 2906009WL090841 Manimegalai 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Manimegalai ()
19 THANDARAMPET TN-06-009-022-022/248-A
(Perungulathur) 		2906009000NRG23091220223927848 09/12/2022 Paulinmery 2906009WL090841 Paulinmery 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Paulinmery ()
20 THANDARAMPET TN-06-009-022-022/420-A
(Perungulathur) 		2906009000NRG23091220223927855 09/12/2022 Pachyammal 2906009WL090841 Pachyammal 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Pachyammal ()
21 THANDARAMPET TN-06-009-022-022/498-A
(Perungulathur) 		2906009000NRG23091220223927861 09/12/2022 Alamelu 2906009WL090841 Alamelu 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Alamelu ()
22 THANDARAMPET TN-06-009-022-022/522-A
(Perungulathur) 		2906009000NRG23091220223927863 09/12/2022 Chennammal 2906009WL090841 Chennammal 00227 KVBL0001180 1405 1405 Processed 17/12/2022 011962826 Chennammal ()
23 THANDARAMPET TN-06-009-022-022/562-A
(Perungulathur) 		2906009000NRG23091220223927865 09/12/2022 Deepa 2906009WL090841 Deepa 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Deepa ()
24 THANDARAMPET TN-06-009-022-022/580-A
(Perungulathur) 		2906009000NRG23091220223927866 09/12/2022 Radha 2906009WL090841 Radha 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Radha ()
25 THANDARAMPET TN-06-009-022-022/626-A
(Perungulathur) 		2906009000NRG23091220223927869 09/12/2022 Bubathi 2906009WL090841 Bubathi 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Bubathi ()
26 THANDARAMPET TN-06-009-022-022/631-A
(Perungulathur) 		2906009000NRG23091220223927870 09/12/2022 Parmashwari 2906009WL090841 Parmashwari 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Parmashwari ()
27 THANDARAMPET TN-06-009-022-022/641-A
(Perungulathur) 		2906009000NRG23091220223927872 09/12/2022 Arjunan 2906009WL090841 Arjunan 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Arjunan ()
28 THANDARAMPET TN-06-009-022-022/641-A
(Perungulathur) 		2906009000NRG23091220223927873 09/12/2022 Jothi 2906009WL090841 Jothi 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Jothi ()
29 THANDARAMPET TN-06-009-022-022/659-A
(Perungulathur) 		2906009000NRG23091220223927876 09/12/2022 Kasiyammal 2906009WL090841 Kasiyammal 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Kasiyammal ()
30 THANDARAMPET TN-06-009-022-022/697-A
(Perungulathur) 		2906009000NRG23091220223927879 09/12/2022 Parani 2906009WL090841 Parani 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Parani ()
31 THANDARAMPET TN-06-009-022-022/88-A
(Perungulathur) 		2906009000NRG23091220223927883 09/12/2022 Pachayammal 2906009WL090841 Pachayammal 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Pachayammal ()
32 THANDARAMPET TN-06-009-022-022/964-A
(Perungulathur) 		2906009000NRG23091220223927887 09/12/2022 Uma 2906009WL090841 Uma 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Uma ()
33 THANDARAMPET TN-06-009-022-022/971-A
(Perungulathur) 		2906009000NRG23091220223927889 09/12/2022 Pichayammal 2906009WL090841 Pichayammal 00227 KVBL0001180 1150 1150 Processed 17/12/2022 011962826 Pichayammal ()
SubTotal 29925 29925
Total 38740 38740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_091222FTO_1258360 Indian Bank IDIB000P251 Perungolathur 5110
2 THANDARAMPET TN2906009_091222FTO_1258360 Indian Bank IDIB000T069 THANDRAMPET 3705
3 THANDARAMPET TN2906009_091222FTO_1258360 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 29925

Download In Excel