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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:59:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_161222FTO_1292954
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-06-009-025-007/1231-A
(Pudur Chekkadi) 		2906009000NRG23151220223988601 16/12/2022 Chennammal 2906009WL092179 Chennammal 00176 IDIB000T094 1890 1890 Processed 08/02/2023 010082760 Chennammal ()
2 THANDARAMPET TN-06-009-025-007/1354-A
(Pudur Chekkadi) 		2906009000NRG23151220223988602 16/12/2022 Savariyammal 2906009WL092179 Savariyammal 00176 IDIB000T094 1890 1890 Processed 08/02/2023 010082760 Savariyammal ()
3 THANDARAMPET TN-06-009-025-025/1045-a
(Pudur Chekkadi) 		2906009000NRG23151220223988605 16/12/2022 Kumari 2906009WL092179 Kumari 00176 IDIB000T094 1890 1890 Processed 08/02/2023 010082760 Kumari ()
4 THANDARAMPET TN-06-009-025-025/1051-A
(Pudur Chekkadi) 		2906009000NRG23151220223988606 16/12/2022 santhi 2906009WL092179 santhi 00176 IDIB000T094 1890 1890 Processed 08/02/2023 010082760 santhi ()
5 THANDARAMPET TN-06-009-025-025/397-A
(Pudur Chekkadi) 		2906009000NRG23151220223988612 16/12/2022 Pupathiammal 2906009WL092179 Pupathiammal 00176 IDIB000T094 1890 1890 Processed 08/02/2023 010082760 Pupathiammal ()
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_161222FTO_1292954 Indian Bank IDIB000T094 THANIPADI 9450

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