Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_250323APB_FTO_1696597
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-06-009-007-007/1103-A
(Elayankanni)
2906009000NRG23250320234922570 25/03/2023 Kalisthamery 2906009WL114948 Kalisthamery 00176 IDIB000P251 3822 3822 Processed 31/03/2023 025730481 Kalisthamery INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-007-007/72-A
(Elayankanni)
2906009000NRG23250320234922571 25/03/2023 Victoriyameri 2906009WL114948 Victoriyameri 00176 IDIB000P251 3822 3822 Processed 31/03/2023 025730481 Victoriyameri INDIAN BANK(607105)
SubTotal 7644 7644
3 THANDARAMPET TN-06-009-007-007/1008-A
(Elayankanni)
2906009000NRG23250320234922569 25/03/2023 Anithamary 2906009WL114948 Anithamary 00227 KVBL0001180 3822 3822 Processed 31/03/2023 025730481 Anithamary INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-007-007/737-A
(Elayankanni)
2906009000NRG23250320234922572 25/03/2023 Motcharakini 2906009WL114948 Motcharakini 00227 KVBL0001180 3822 3822 Processed 31/03/2023 025730481 Motcharakini INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-007-007/882-A
(Elayankanni)
2906009000NRG23250320234922573 25/03/2023 Chinnammal 2906009WL114948 Chinnammal 00227 KVBL0001180 3822 3822 Processed 31/03/2023 025730481 Chinnammal INDIAN BANK(607105)
SubTotal 11466 11466
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_250323APB_FTO_1696597 Indian Bank IDIB000P251 Perungolathur 7644
2 THANDARAMPET TN2906009_250323APB_FTO_1696597 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 11466

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