Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_281022APB_FTO_1072138
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-06-009-046-046/542-A
(T.Velur) 		2906009000NRG23281020223300585 28/10/2022 Usha 2906009WL077699 Usha 00176 IDIB000T094 4215 4215 Processed 05/11/2022 015711122 Usha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-046-046/792-A
(T.Velur) 		2906009000NRG23281020223300586 28/10/2022 SANGEETHA 2906009WL077699 SANGEETHA 00176 IDIB000T094 4215 4215 Processed 05/11/2022 015711122 SANGEETHA INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-046-046/858-A
(T.Velur) 		2906009000NRG23281020223300587 28/10/2022 Jaya 2906009WL077699 Jaya 00176 IDIB000T094 4215 4215 Processed 05/11/2022 015711122 Jaya INDIAN BANK(607105)
SubTotal 12645 12645
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_281022APB_FTO_1072138 Indian Bank IDIB000T094 IB THANIPADI 4215
2 THANDARAMPET TN2906009_281022APB_FTO_1072138 Indian Bank IDIB000T094 THANIPADI 8430

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