Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:07:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080822FTO_694152
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-06-009-040-040/19-A
(Thenkarimbalur) 		2906009000NRG23080820221885039 08/08/2022 Thandapani 2906009WL048127 Thandapani 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910923 Thandapani ()
2 THANDARAMPET TN-06-009-040-040/245-A
(Thenkarimbalur) 		2906009000NRG23080820221885040 08/08/2022 Saritha 2906009WL048127 Saritha 00415 SBIN0005637 920 920 Processed 22/08/2022 017910923 Saritha ()
3 THANDARAMPET TN-06-009-040-040/282-A
(Thenkarimbalur) 		2906009000NRG23080820221885042 08/08/2022 Karunakaran 2906009WL048127 Karunakaran 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910923 Karunakaran ()
4 THANDARAMPET TN-06-009-040-040/282-A
(Thenkarimbalur) 		2906009000NRG23080820221885041 08/08/2022 Puspha 2906009WL048127 Puspha 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910923 Puspha ()
5 THANDARAMPET TN-06-009-040-040/310-A
(Thenkarimbalur) 		2906009000NRG23080820221885043 08/08/2022 Devendiran 2906009WL048127 Devendiran 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910923 Devendiran ()
6 THANDARAMPET TN-06-009-040-040/329-A
(Thenkarimbalur) 		2906009000NRG23080820221885044 08/08/2022 Rajavel 2906009WL048127 Rajavel 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910923 Rajavel ()
7 THANDARAMPET TN-06-009-040-040/342-A
(Thenkarimbalur) 		2906009000NRG23080820221885045 08/08/2022 Muniyan 2906009WL048127 Muniyan 00415 SBIN0005637 1405 1405 Processed 22/08/2022 017910923 Muniyan ()
8 THANDARAMPET TN-06-009-040-040/404-A
(Thenkarimbalur) 		2906009000NRG23080820221885046 08/08/2022 Elumlai 2906009WL048127 Elumlai 00415 SBIN0005637 920 920 Processed 22/08/2022 017910923 Elumlai ()
9 THANDARAMPET TN-06-009-040-040/467-A
(Thenkarimbalur) 		2906009000NRG23080820221885047 08/08/2022 Chinnamal 2906009WL048127 Chinnamal 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910923 Chinnamal ()
10 THANDARAMPET TN-06-009-040-040/625-A
(Thenkarimbalur) 		2906009000NRG23080820221885048 08/08/2022 Ramasamy 2906009WL048127 Ramasamy 00415 SBIN0005637 1405 1405 Processed 22/08/2022 017910923 Ramasamy ()
11 THANDARAMPET TN-06-009-040-040/639-A
(Thenkarimbalur) 		2906009000NRG23080820221885049 08/08/2022 sadaiyan 2906009WL048127 sadaiyan 00415 SBIN0005637 1405 1405 Processed 22/08/2022 017910923 sadaiyan ()
12 THANDARAMPET TN-06-009-040-040/708-A
(Thenkarimbalur) 		2906009000NRG23080820221885050 08/08/2022 Rohithakshaya 2906009WL048127 Rohithakshaya 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910923 Rohithakshaya ()
13 THANDARAMPET TN-06-009-040-040/730-A
(Thenkarimbalur) 		2906009000NRG23080820221885051 08/08/2022 Anthoniyammal 2906009WL048127 Anthoniyammal 00415 SBIN0005637 1405 1405 Processed 22/08/2022 017910923 Anthoniyammal ()
14 THANDARAMPET TN-06-009-040-040/742-A
(Thenkarimbalur) 		2906009000NRG23080820221885052 08/08/2022 Jareena 2906009WL048127 Jareena 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910923 Jareena ()
15 THANDARAMPET TN-06-009-040-040/804-A
(Thenkarimbalur) 		2906009000NRG23080820221885053 08/08/2022 Allimuthu 2906009WL048127 Allimuthu 00415 SBIN0005637 1405 1405 Processed 22/08/2022 017910923 Allimuthu ()
16 THANDARAMPET TN-06-009-040-040/805-A
(Thenkarimbalur) 		2906009000NRG23080820221885054 08/08/2022 Marybhuvana 2906009WL048127 Marybhuvana 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910923 Marybhuvana ()
17 THANDARAMPET TN-06-009-040-040/806-A
(Thenkarimbalur) 		2906009000NRG23080820221885055 08/08/2022 Sammansu 2906009WL048127 Sammansu 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910923 Sammansu ()
18 THANDARAMPET TN-06-009-040-040/807-A
(Thenkarimbalur) 		2906009000NRG23080820221885056 08/08/2022 Prakash 2906009WL048127 Prakash 00415 SBIN0005637 1405 1405 Processed 22/08/2022 017910923 Prakash ()
19 THANDARAMPET TN-06-009-040-040/837-A
(Thenkarimbalur) 		2906009000NRG23080820221885057 08/08/2022 Muthulakshmi 2906009WL048127 Muthulakshmi 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910923 Muthulakshmi ()
20 THANDARAMPET TN-06-009-040-040/858-A
(Thenkarimbalur) 		2906009000NRG23080820221885058 08/08/2022 Kaveri 2906009WL048127 Kaveri 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910923 Kaveri ()
21 THANDARAMPET TN-06-009-040-040/875-A
(Thenkarimbalur) 		2906009000NRG23080820221885059 08/08/2022 Tassbee 2906009WL048127 Tassbee 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910923 Tassbee ()
22 THANDARAMPET TN-06-009-040-040/882-A
(Thenkarimbalur) 		2906009000NRG23080820221885060 08/08/2022 Gomathi 2906009WL048127 Gomathi 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910923 Gomathi ()
23 THANDARAMPET TN-06-009-040-040/9-A
(Thenkarimbalur) 		2906009000NRG23080820221885061 08/08/2022 Suppiramani 2906009WL048127 Suppiramani 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910923 Suppiramani ()
24 THANDARAMPET TN-06-009-040-040/94-A
(Thenkarimbalur) 		2906009000NRG23080820221885062 08/08/2022 Govintharaj 2906009WL048127 Govintharaj 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910923 Govintharaj ()
SubTotal 28670 28670
Total 28670 28670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_080822FTO_694152 State Bank of India SBIN0005637 VANAPURAM 28670

Download In Excel