Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:46:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050722FTO_486898
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-06-009-007-007/1127-A
(Elayankanni) 		2906009000NRG23050720221249032 05/07/2022 Daisy Rani 2906009WL033702 Daisy Rani 00176 IDIB000P251 1638 1638 Processed 08/07/2022 027753937 Daisy Rani ()
2 THANDARAMPET TN-06-009-007-007/1127-A
(Elayankanni) 		2906009000NRG23050720221249033 05/07/2022 Jayaseelan 2906009WL033702 Jayaseelan 00176 IDIB000P251 1638 1638 Processed 08/07/2022 027753937 Jayaseelan ()
3 THANDARAMPET TN-06-009-007-007/1145-A
(Elayankanni) 		2906009000NRG23050720221249034 05/07/2022 Karmelmeri 2906009WL033702 Karmelmeri 00176 IDIB000P251 1638 1638 Processed 08/07/2022 027753937 Karmelmeri ()
4 THANDARAMPET TN-06-009-007-007/1169-A
(Elayankanni) 		2906009000NRG23050720221249035 05/07/2022 Andhoniyammal 2906009WL033702 Andhoniyammal 00176 IDIB000P251 1638 1638 Processed 08/07/2022 027753937 Andhoniyammal ()
5 THANDARAMPET TN-06-009-007-007/1192-A
(Elayankanni) 		2906009000NRG23050720221249036 05/07/2022 George Peter Raj 2906009WL033702 George Peter Raj 00176 IDIB000P251 1638 1638 Processed 08/07/2022 027753937 George Peter Raj ()
6 THANDARAMPET TN-06-009-007-007/1213-A
(Elayankanni) 		2906009000NRG23050720221249038 05/07/2022 Kalarishmery 2906009WL033702 Kalarishmery 00176 IDIB000P251 1638 1638 Processed 08/07/2022 027753937 Kalarishmery ()
7 THANDARAMPET TN-06-009-007-007/407-A
(Elayankanni) 		2906009000NRG23050720221249048 05/07/2022 Rekesh Arokiya Dass 2906009WL033702 Rekesh Arokiya Dass 00176 IDIB000P251 1638 1638 Processed 08/07/2022 027753937 Rekesh Arokiya Dass ()
8 THANDARAMPET TN-06-009-007-007/743-A
(Elayankanni) 		2906009000NRG23050720221249063 05/07/2022 Rabel 2906009WL033702 Rabel 00176 IDIB000P251 1638 1638 Processed 08/07/2022 027753937 Rabel ()
9 THANDARAMPET TN-06-009-007-009/1088-A
(Elayankanni) 		2906009000NRG23050720221249076 05/07/2022 Mercy Floraa 2906009WL033702 Mercy Floraa 00176 IDIB000P251 1638 1638 Processed 08/07/2022 027753937 Mercy Floraa ()
10 THANDARAMPET TN-06-009-007-009/1089-A
(Elayankanni) 		2906009000NRG23050720221249077 05/07/2022 Sagayamary 2906009WL033702 Sagayamary 00176 IDIB000P251 1638 1638 Processed 08/07/2022 027753937 Sagayamary ()
11 THANDARAMPET TN-06-009-007-009/1114-A
(Elayankanni) 		2906009000NRG23050720221249078 05/07/2022 Johncyrani 2906009WL033702 Johncyrani 00176 IDIB000P251 1638 1638 Processed 08/07/2022 027753937 Johncyrani ()
12 THANDARAMPET TN-06-009-007-009/1116-A
(Elayankanni) 		2906009000NRG23050720221249079 05/07/2022 Arunthathi 2906009WL033702 Arunthathi 00176 IDIB000P251 1638 1638 Processed 08/07/2022 027753937 Arunthathi ()
SubTotal 19656 19656
13 THANDARAMPET TN-06-009-007-007/1005-A
(Elayankanni) 		2906009000NRG23050720221249029 05/07/2022 Helan 2906009WL033702 Helan 00176 IDIB000T069 1638 1638 Processed 08/07/2022 027753937 Helan ()
SubTotal 1638 1638
14 THANDARAMPET TN-06-009-007-007/777-A
(Elayankanni) 		2906009000NRG23050720221249068 05/07/2022 Selvamari 2906009WL033702 Selvamari 00176 IDIB000T094 1638 1638 Processed 08/07/2022 027753937 Selvamari ()
SubTotal 1638 1638
15 THANDARAMPET TN-06-009-007-007/1067-A
(Elayankanni) 		2906009000NRG23050720221249031 05/07/2022 Krishnaveni 2906009WL033702 Krishnaveni 00227 KVBL0001180 1638 1638 Processed 08/07/2022 027753937 Krishnaveni ()
16 THANDARAMPET TN-06-009-007-007/148-A
(Elayankanni) 		2906009000NRG23050720221249039 05/07/2022 Kanikaimeri 2906009WL033702 Kanikaimeri 00227 KVBL0001180 1638 1638 Processed 08/07/2022 027753937 Kanikaimeri ()
17 THANDARAMPET TN-06-009-007-007/270-A
(Elayankanni) 		2906009000NRG23050720221249042 05/07/2022 Loorthumeri 2906009WL033702 Loorthumeri 00227 KVBL0001180 1638 1638 Processed 08/07/2022 027753937 Loorthumeri ()
18 THANDARAMPET TN-06-009-007-007/288-A
(Elayankanni) 		2906009000NRG23050720221249043 05/07/2022 Sammanasumari 2906009WL033702 Sammanasumari 00227 KVBL0001180 1638 1638 Processed 08/07/2022 027753937 Sammanasumari ()
19 THANDARAMPET TN-06-009-007-007/329-A
(Elayankanni) 		2906009000NRG23050720221249044 05/07/2022 Periyanayagam 2906009WL033702 Periyanayagam 00227 KVBL0001180 1638 1638 Processed 08/07/2022 027753937 Periyanayagam ()
20 THANDARAMPET TN-06-009-007-007/423-A
(Elayankanni) 		2906009000NRG23050720221249050 05/07/2022 Mariyammal 2906009WL033702 Mariyammal 00227 KVBL0001180 1638 1638 Processed 08/07/2022 027753937 Mariyammal ()
21 THANDARAMPET TN-06-009-007-007/462-A
(Elayankanni) 		2906009000NRG23050720221249052 05/07/2022 Periyanayagam 2906009WL033702 Periyanayagam 00227 KVBL0001180 1638 1638 Processed 08/07/2022 027753937 Periyanayagam ()
22 THANDARAMPET TN-06-009-007-007/493-A
(Elayankanni) 		2906009000NRG23050720221249054 05/07/2022 Alangaram 2906009WL033702 Alangaram 00227 KVBL0001180 1638 1638 Processed 08/07/2022 027753937 Alangaram ()
23 THANDARAMPET TN-06-009-007-007/5-A
(Elayankanni) 		2906009000NRG23050720221249055 05/07/2022 Anthoniyammal 2906009WL033702 Anthoniyammal 00227 KVBL0001180 1638 1638 Processed 08/07/2022 027753937 Anthoniyammal ()
24 THANDARAMPET TN-06-009-007-007/583-a
(Elayankanni) 		2906009000NRG23050720221249056 05/07/2022 Arokiyammal 2906009WL033702 Arokiyammal 00227 KVBL0001180 1638 1638 Processed 08/07/2022 027753937 Arokiyammal ()
25 THANDARAMPET TN-06-009-007-007/635-A
(Elayankanni) 		2906009000NRG23050720221249059 05/07/2022 Periyanayagam 2906009WL033702 Periyanayagam 00227 KVBL0001180 1638 1638 Processed 08/07/2022 027753937 Periyanayagam ()
26 THANDARAMPET TN-06-009-007-007/743-A
(Elayankanni) 		2906009000NRG23050720221249062 05/07/2022 Sagayaselvi 2906009WL033702 Sagayaselvi 00227 KVBL0001180 1638 1638 Processed 08/07/2022 027753937 Sagayaselvi ()
27 THANDARAMPET TN-06-009-007-007/991-A
(Elayankanni) 		2906009000NRG23050720221249071 05/07/2022 MariyalMadharasi 2906009WL033702 MariyalMadharasi 00227 KVBL0001180 1638 1638 Processed 08/07/2022 027753937 MariyalMadharasi ()
28 THANDARAMPET TN-06-009-007-007/994-A
(Elayankanni) 		2906009000NRG23050720221249072 05/07/2022 Anbarasi 2906009WL033702 Anbarasi 00227 KVBL0001180 1638 1638 Processed 08/07/2022 027753937 Anbarasi ()
29 THANDARAMPET TN-06-009-007-009/1026-A
(Elayankanni) 		2906009000NRG23050720221249074 05/07/2022 Arokkiyammal 2906009WL033702 Arokkiyammal 00227 KVBL0001180 1638 1638 Processed 08/07/2022 027753937 Arokkiyammal ()
30 THANDARAMPET TN-06-009-007-009/1027-A
(Elayankanni) 		2906009000NRG23050720221249075 05/07/2022 Susila 2906009WL033702 Susila 00227 KVBL0001180 1638 1638 Processed 08/07/2022 027753937 Susila ()
SubTotal 26208 26208
31 THANDARAMPET TN-06-009-007-007/1207-A
(Elayankanni) 		2906009000NRG23050720221249037 05/07/2022 Sumitha Mary 2906009WL033702 Sumitha Mary 00415 SBIN0005637 1638 1638 Processed 08/07/2022 027753937 Sumitha Mary ()
32 THANDARAMPET TN-06-009-007-007/407-A
(Elayankanni) 		2906009000NRG23050720221249047 05/07/2022 Ramsiyon 2906009WL033702 Ramsiyon 00415 SBIN0005637 1638 1638 Processed 08/07/2022 027753937 Ramsiyon ()
SubTotal 3276 3276
Total 52416 52416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050722FTO_486898 Indian Bank IDIB000P251 Perungolathur 19656
2 THANDARAMPET TN2906009_050722FTO_486898 Indian Bank IDIB000T069 THANDRAMPET 1638
3 THANDARAMPET TN2906009_050722FTO_486898 Indian Bank IDIB000T094 THANIPADI 1638
4 THANDARAMPET TN2906009_050722FTO_486898 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 26208
5 THANDARAMPET TN2906009_050722FTO_486898 State Bank of India SBIN0005637 VANAPURAM 3276

Download In Excel