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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:33:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_181122APB_FTO_1166569
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-06-009-027-027/328-A
(P.Quilam)
2906009000NRG23181120223622467 18/11/2022 Kala 2906009WL084625 Kala 00176 IDIB000T094 1150 1150 Processed 25/11/2022 013030450 Kala INDIAN BANK(607105)
SubTotal 1150 1150
2 THANDARAMPET TN-06-009-027-027/131-A
(P.Quilam)
2906009000NRG23181120223622462 18/11/2022 Kala 2906009WL084625 Kala 00227 KVBL0001180 1150 1150 Processed 25/11/2022 013030450 Kala INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-027-027/131-A
(P.Quilam)
2906009000NRG23181120223622461 18/11/2022 Sembalai 2906009WL084625 Sembalai 00227 KVBL0001180 1150 1150 Processed 25/11/2022 013030450 Sembalai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-027-027/257-A
(P.Quilam)
2906009000NRG23181120223622463 18/11/2022 Anjalai 2906009WL084625 Anjalai 00227 KVBL0001180 1150 1150 Processed 25/11/2022 013030450 Anjalai INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-027-027/284-A
(P.Quilam)
2906009000NRG23181120223622465 18/11/2022 Vasanthamalai 2906009WL084625 Vasanthamalai 00227 KVBL0001180 1150 1150 Processed 25/11/2022 013030450 Vasanthamalai INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-027-027/306-A
(P.Quilam)
2906009000NRG23181120223622466 18/11/2022 Selvi 2906009WL084625 Selvi 00227 KVBL0001180 1150 1150 Processed 25/11/2022 013030450 Selvi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-027-027/344-A
(P.Quilam)
2906009000NRG23181120223622468 18/11/2022 Unnamalai 2906009WL084625 Unnamalai 00227 KVBL0001180 1150 1150 Processed 25/11/2022 013030450 Unnamalai INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-027-027/414-A
(P.Quilam)
2906009000NRG23181120223622469 18/11/2022 Meena 2906009WL084625 Meena 00227 KVBL0001180 1405 1405 Processed 25/11/2022 013030450 Meena INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-027-027/418-A
(P.Quilam)
2906009000NRG23181120223622470 18/11/2022 Kumari 2906009WL084625 Kumari 00227 KVBL0001180 1150 1150 Processed 25/11/2022 013030450 Kumari INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-027-027/500-A
(P.Quilam)
2906009000NRG23181120223622472 18/11/2022 Sarasu 2906009WL084625 Sarasu 00227 KVBL0001180 1150 1150 Processed 25/11/2022 013030450 Sarasu INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-027-027/535-A
(P.Quilam)
2906009000NRG23181120223622473 18/11/2022 Elumalai 2906009WL084625 Elumalai 00227 KVBL0001180 1150 1150 Processed 25/11/2022 013030450 Elumalai INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-027-027/58-A
(P.Quilam)
2906009000NRG23181120223622477 18/11/2022 Elumalai 2906009WL084625 Elumalai 00227 KVBL0001180 1150 1150 Processed 25/11/2022 013030450 Elumalai INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-027-027/58-A
(P.Quilam)
2906009000NRG23181120223622478 18/11/2022 saroja 2906009WL084625 saroja 00227 KVBL0001180 1150 1150 Processed 25/11/2022 013030450 saroja INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-027-027/64-B
(P.Quilam)
2906009000NRG23181120223622479 18/11/2022 govindan 2906009WL084625 govindan 00227 KVBL0001180 1150 1150 Processed 25/11/2022 013030450 govindan INDIAN BANK(607105)
SubTotal 15205 15205
Total 16355 16355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_181122APB_FTO_1166569 Indian Bank IDIB000T094 THANIPADI 1150
2 THANDARAMPET TN2906009_181122APB_FTO_1166569 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 15205

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