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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:26:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200822FTO_745629
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-06-009-046-005/1525-A
(T.Velur) 		2906009000NRG23200820222097603 20/08/2022 Mageshwari 2906009WL052623 Mageshwari 00176 IDIB000T094 4095 4095 Processed 27/08/2022 014512659 Mageshwari ()
2 THANDARAMPET TN-06-009-046-005/159-A
(T.Velur) 		2906009000NRG23200820222097604 20/08/2022 Vasantha 2906009WL052623 Vasantha 00176 IDIB000T094 3549 3549 Processed 27/08/2022 014512659 Vasantha ()
3 THANDARAMPET TN-06-009-046-046/1405-A
(T.Velur) 		2906009000NRG23200820222097609 20/08/2022 Muniyan 2906009WL052623 Muniyan 00176 IDIB000T094 3091 3091 Processed 27/08/2022 014512659 Muniyan ()
4 THANDARAMPET TN-06-009-046-046/32-A
(T.Velur) 		2906009000NRG23200820222097615 20/08/2022 Rajini 2906009WL052623 Rajini 00176 IDIB000T094 4095 4095 Processed 27/08/2022 014512659 Rajini ()
5 THANDARAMPET TN-06-009-046-046/499-A
(T.Velur) 		2906009000NRG23200820222097617 20/08/2022 Chennammal 2906009WL052623 Chennammal 00176 IDIB000T094 4095 4095 Processed 27/08/2022 014512659 Chennammal ()
6 THANDARAMPET TN-06-009-046-046/630-A
(T.Velur) 		2906009000NRG23200820222097619 20/08/2022 Gomathi 2906009WL052623 Gomathi 00176 IDIB000T094 2730 2730 Processed 27/08/2022 014512659 Gomathi ()
7 THANDARAMPET TN-06-009-046-046/769-A
(T.Velur) 		2906009000NRG23200820222097621 20/08/2022 Saraswathi 2906009WL052623 Saraswathi 00176 IDIB000T094 4095 4095 Processed 27/08/2022 014512659 Saraswathi ()
8 THANDARAMPET TN-06-009-046-046/972-A
(T.Velur) 		2906009000NRG23200820222097623 20/08/2022 Lakshmanan 2906009WL052623 Lakshmanan 00176 IDIB000T094 4095 4095 Processed 27/08/2022 014512659 Lakshmanan ()
SubTotal 29845 29845
Total 29845 29845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200822FTO_745629 Indian Bank IDIB000T094 IB THANIPADI 4095
2 THANDARAMPET TN2906009_200822FTO_745629 Indian Bank IDIB000T094 THANIPADI 25750

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