Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:21:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_211022FTO_1050386
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-06-009-047-047/1004-A
(Veppurchekkadi) 		2906009000NRG23211020223229358 21/10/2022 Nithiya 2906009WL076033 Nithiya 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Nithiya ()
2 THANDARAMPET TN-06-009-047-047/130-A
(Veppurchekkadi) 		2906009000NRG23211020223229367 21/10/2022 Alamelu 2906009WL076033 Alamelu 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Alamelu ()
3 THANDARAMPET TN-06-009-047-047/131-A
(Veppurchekkadi) 		2906009000NRG23211020223229368 21/10/2022 Rani 2906009WL076033 Rani 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Rani ()
4 THANDARAMPET TN-06-009-047-047/198-A
(Veppurchekkadi) 		2906009000NRG23211020223229377 21/10/2022 Poongavanam 2906009WL076033 Poongavanam 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Poongavanam ()
5 THANDARAMPET TN-06-009-047-047/2-A
(Veppurchekkadi) 		2906009000NRG23211020223229378 21/10/2022 Chenammal 2906009WL076033 Chenammal 00176 IDIB000T094 1686 1686 Processed 29/10/2022 014731559 Chenammal ()
6 THANDARAMPET TN-06-009-047-047/207-A
(Veppurchekkadi) 		2906009000NRG23211020223229380 21/10/2022 Rani 2906009WL076033 Rani 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Rani ()
7 THANDARAMPET TN-06-009-047-047/239-A
(Veppurchekkadi) 		2906009000NRG23211020223229382 21/10/2022 minichi 2906009WL076033 minichi 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 minichi ()
8 THANDARAMPET TN-06-009-047-047/246-A
(Veppurchekkadi) 		2906009000NRG23211020223229384 21/10/2022 Velayutham 2906009WL076033 Velayutham 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Velayutham ()
9 THANDARAMPET TN-06-009-047-047/29-A
(Veppurchekkadi) 		2906009000NRG23211020223229389 21/10/2022 Jayamani 2906009WL076033 Jayamani 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Jayamani ()
10 THANDARAMPET TN-06-009-047-047/316-A
(Veppurchekkadi) 		2906009000NRG23211020223229394 21/10/2022 Kumar 2906009WL076033 Kumar 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Kumar ()
11 THANDARAMPET TN-06-009-047-047/319-A
(Veppurchekkadi) 		2906009000NRG23211020223229395 21/10/2022 Vediyammal 2906009WL076033 Vediyammal 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Vediyammal ()
12 THANDARAMPET TN-06-009-047-047/320-A
(Veppurchekkadi) 		2906009000NRG23211020223229396 21/10/2022 Periyapillai 2906009WL076033 Periyapillai 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Periyapillai ()
13 THANDARAMPET TN-06-009-047-047/332-A
(Veppurchekkadi) 		2906009000NRG23211020223229399 21/10/2022 Chennammal 2906009WL076033 Chennammal 00176 IDIB000T094 1686 1686 Processed 29/10/2022 014731559 Chennammal ()
14 THANDARAMPET TN-06-009-047-047/334-A
(Veppurchekkadi) 		2906009000NRG23211020223229400 21/10/2022 Parvathi 2906009WL076033 Parvathi 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Parvathi ()
15 THANDARAMPET TN-06-009-047-047/339-A
(Veppurchekkadi) 		2906009000NRG23211020223229402 21/10/2022 Santhira 2906009WL076033 Santhira 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Santhira ()
16 THANDARAMPET TN-06-009-047-047/34-A
(Veppurchekkadi) 		2906009000NRG23211020223229403 21/10/2022 Gopal 2906009WL076033 Gopal 00176 IDIB000T094 920 920 Processed 29/10/2022 014731559 Gopal ()
17 THANDARAMPET TN-06-009-047-047/346-A
(Veppurchekkadi) 		2906009000NRG23211020223229404 21/10/2022 Rajakumari 2906009WL076033 Rajakumari 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Rajakumari ()
18 THANDARAMPET TN-06-009-047-047/349-A
(Veppurchekkadi) 		2906009000NRG23211020223229406 21/10/2022 Sumathi 2906009WL076033 Sumathi 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Sumathi ()
19 THANDARAMPET TN-06-009-047-047/388-A
(Veppurchekkadi) 		2906009000NRG23211020223229411 21/10/2022 Vasantha 2906009WL076033 Vasantha 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Vasantha ()
20 THANDARAMPET TN-06-009-047-047/39-A
(Veppurchekkadi) 		2906009000NRG23211020223229414 21/10/2022 Chennammal 2906009WL076033 Chennammal 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Chennammal ()
21 THANDARAMPET TN-06-009-047-047/408-A
(Veppurchekkadi) 		2906009000NRG23211020223229420 21/10/2022 Malliga 2906009WL076033 Malliga 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Malliga ()
22 THANDARAMPET TN-06-009-047-047/410-A
(Veppurchekkadi) 		2906009000NRG23211020223229421 21/10/2022 Subbulakshmi R 2906009WL076033 Subbulakshmi R 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Subbulakshmi R ()
23 THANDARAMPET TN-06-009-047-047/416-A
(Veppurchekkadi) 		2906009000NRG23211020223229424 21/10/2022 Sainammal 2906009WL076033 Sainammal 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Sainammal ()
24 THANDARAMPET TN-06-009-047-047/420-A
(Veppurchekkadi) 		2906009000NRG23211020223229425 21/10/2022 Periyapillai 2906009WL076033 Periyapillai 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Periyapillai ()
25 THANDARAMPET TN-06-009-047-047/432-A
(Veppurchekkadi) 		2906009000NRG23211020223229426 21/10/2022 Amirtham 2906009WL076033 Amirtham 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Amirtham ()
26 THANDARAMPET TN-06-009-047-047/438-A
(Veppurchekkadi) 		2906009000NRG23211020223229429 21/10/2022 Chinnapillai 2906009WL076033 Chinnapillai 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Chinnapillai ()
27 THANDARAMPET TN-06-009-047-047/44-A
(Veppurchekkadi) 		2906009000NRG23211020223229430 21/10/2022 Kalaiselvi 2906009WL076033 Kalaiselvi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731559 Kalaiselvi ()
28 THANDARAMPET TN-06-009-047-047/454-A
(Veppurchekkadi) 		2906009000NRG23211020223229433 21/10/2022 Priya 2906009WL076033 Priya 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Priya ()
29 THANDARAMPET TN-06-009-047-047/467-A
(Veppurchekkadi) 		2906009000NRG23211020223229436 21/10/2022 rajagobal 2906009WL076033 rajagobal 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 rajagobal ()
30 THANDARAMPET TN-06-009-047-047/486-A
(Veppurchekkadi) 		2906009000NRG23211020223229439 21/10/2022 Chinnakuzanthai 2906009WL076033 Chinnakuzanthai 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Chinnakuzanthai ()
31 THANDARAMPET TN-06-009-047-047/670-A
(Veppurchekkadi) 		2906009000NRG23211020223229449 21/10/2022 Kumari 2906009WL076033 Kumari 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Kumari ()
32 THANDARAMPET TN-06-009-047-047/910-A
(Veppurchekkadi) 		2906009000NRG23211020223229455 21/10/2022 Utiramani 2906009WL076033 Utiramani 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Utiramani ()
33 THANDARAMPET TN-06-009-047-047/934-A
(Veppurchekkadi) 		2906009000NRG23211020223229456 21/10/2022 Govindan 2906009WL076033 Govindan 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731559 Govindan ()
34 THANDARAMPET TN-06-009-047-047/972-A
(Veppurchekkadi) 		2906009000NRG23211020223229457 21/10/2022 Sakthivel 2906009WL076033 Sakthivel 00176 IDIB000T094 1686 1686 Processed 29/10/2022 014731559 Sakthivel ()
SubTotal 47148 47148
35 THANDARAMPET TN-06-009-047-047/298-A
(Veppurchekkadi) 		2906009000NRG23211020223229391 21/10/2022 Papathi N 2906009WL076033 Papathi N 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731559 Papathi N ()
SubTotal 1380 1380
Total 48528 48528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_211022FTO_1050386 Indian Bank IDIB000T094 IB Thanipadi 11040
2 THANDARAMPET TN2906009_211022FTO_1050386 Indian Bank IDIB000T094 THANIPADI 36108
3 THANDARAMPET TN2906009_211022FTO_1050386 Indian Overseas Bank IOBA0000679 THANIPADI 1380

Download In Excel