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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_171022APB_FTO_1022613
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-06-009-039-039/1129-A
(Thenmudiyanoor) 		2906009000NRG23171020223119142 17/10/2022 murugaveni 2906009WL073796 murugaveni 00176 IDIB000T069 1911 1911 Processed 26/10/2022 010578375 murugaveni INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-039-039/241-A
(Thenmudiyanoor) 		2906009000NRG23171020223119149 17/10/2022 Nagammal 2906009WL073796 Nagammal 00176 IDIB000T069 1911 1911 Processed 26/10/2022 010578375 Nagammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-039-039/307-A
(Thenmudiyanoor) 		2906009000NRG23171020223119151 17/10/2022 Saravanan 2906009WL073796 Saravanan 00176 IDIB000T069 1911 1911 Processed 26/10/2022 010578375 Saravanan INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-039-039/307-A
(Thenmudiyanoor) 		2906009000NRG23171020223119150 17/10/2022 Vennila 2906009WL073796 Vennila 00176 IDIB000T069 1911 1911 Processed 26/10/2022 010578375 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_171022APB_FTO_1022613 Indian Bank IDIB000T069 IB Thandarampet 3822
2 THANDARAMPET TN2906009_171022APB_FTO_1022613 Indian Bank IDIB000T069 THANDARAMPET 1911
3 THANDARAMPET TN2906009_171022APB_FTO_1022613 Indian Bank IDIB000T069 THANDRAMPET 1911

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