Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:21:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280223APB_FTO_1602831
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-06-009-020-020/1049-A
(Narayanakuppam) 		2906009000NRG23280220234445195 28/02/2023 Sundaramoorthi 2906009WL106807 Sundaramoorthi 00177 IOBA0000679 4215 4215 Processed 02/04/2023 005717464 Sundaramoorthi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-020-020/789-A
(Narayanakuppam) 		2906009000NRG23280220234445196 28/02/2023 Selvaraj 2906009WL106807 Selvaraj 00177 IOBA0000679 4215 4215 Processed 02/04/2023 005717464 Selvaraj INDIAN OVERSEAS BANK(508541)
3 THANDARAMPET TN-06-009-020-020/864-A
(Narayanakuppam) 		2906009000NRG23280220234445197 28/02/2023 Kamala 2906009WL106807 Kamala 00177 IOBA0000679 4215 4215 Processed 02/04/2023 005717464 Kamala INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-020-020/866-A
(Narayanakuppam) 		2906009000NRG23280220234445198 28/02/2023 Karthika 2906009WL106807 Karthika 00177 IOBA0000679 4215 4215 Processed 02/04/2023 005717464 Karthika INDIAN OVERSEAS BANK(508541)
SubTotal 16860 16860
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280223APB_FTO_1602831 Indian Overseas Bank IOBA0000679 THANIPADI 16860

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