Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:47:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280223APB_FTO_1603863
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-06-009-013-002/673-A
(Kolamanjanur) 		2906009000NRG23280220234447928 28/02/2023 Pavunu 2906009WL106871 Pavunu 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005717464 Pavunu INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-013-002/677-A
(Kolamanjanur) 		2906009000NRG23280220234447929 28/02/2023 Pachaiyammal 2906009WL106871 Pachaiyammal 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005717464 Pachaiyammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-013-002/703-A
(Kolamanjanur) 		2906009000NRG23280220234447930 28/02/2023 Pattammal 2906009WL106871 Pattammal 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005717464 Pattammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-013-002/767-A
(Kolamanjanur) 		2906009000NRG23280220234447931 28/02/2023 Veeramani 2906009WL106871 Veeramani 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005717464 Veeramani INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-013-002/768-A
(Kolamanjanur) 		2906009000NRG23280220234447932 28/02/2023 Priya 2906009WL106871 Priya 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005717464 Priya INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-013-002/849-A
(Kolamanjanur) 		2906009000NRG23280220234447933 28/02/2023 Saroja 2906009WL106871 Saroja 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005717464 Saroja INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-013-002/887-A
(Kolamanjanur) 		2906009000NRG23280220234447934 28/02/2023 Vengetraman 2906009WL106871 Vengetraman 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005717464 Vengetraman INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-013-002/913-A
(Kolamanjanur) 		2906009000NRG23280220234447935 28/02/2023 Duraisami 2906009WL106871 Duraisami 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005717464 Duraisami INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-013-013/190-A
(Kolamanjanur) 		2906009000NRG23280220234447936 28/02/2023 Jagathambal 2906009WL106871 Jagathambal 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005717464 Jagathambal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-013-013/259-A
(Kolamanjanur) 		2906009000NRG23280220234447937 28/02/2023 Easwari 2906009WL106871 Easwari 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005717464 Easwari INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-013-013/310-A
(Kolamanjanur) 		2906009000NRG23280220234447938 28/02/2023 Vasugi 2906009WL106871 Vasugi 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005717464 Vasugi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-013-013/326-A
(Kolamanjanur) 		2906009000NRG23280220234447939 28/02/2023 Kasiyammal 2906009WL106871 Kasiyammal 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005717464 Kasiyammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-013-013/357-A
(Kolamanjanur) 		2906009000NRG23280220234447940 28/02/2023 Vennial 2906009WL106871 Vennial 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005717464 Vennial INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-013-013/358-A
(Kolamanjanur) 		2906009000NRG23280220234447941 28/02/2023 Kanaka 2906009WL106871 Kanaka 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005717464 Kanaka INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-013-013/364-A
(Kolamanjanur) 		2906009000NRG23280220234447942 28/02/2023 Ammavasai 2906009WL106871 Ammavasai 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005717464 Ammavasai INDIAN BANK(607105)
SubTotal 25290 25290
Total 25290 25290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280223APB_FTO_1603863 Indian Bank IDIB000T069 THANDARAMPET 10116
2 THANDARAMPET TN2906009_280223APB_FTO_1603863 Indian Bank IDIB000T069 THANDRAMPET 15174

Download In Excel