Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:12:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_110522FTO_193438
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-06-009-037-001/2243-A
(Thanipadi) 		2906009000NRG23110520220242768 11/05/2022 Palaniyammaal 2906009WL008445 Palaniyammaal 00176 IDIB000T094 1638 1638 Processed 16/05/2022 014388859 Palaniyammaal ()
2 THANDARAMPET TN-06-009-037-037/1776-A
(Thanipadi) 		2906009000NRG23110520220242779 11/05/2022 Sathya 2906009WL008445 Sathya 00176 IDIB000T094 1638 1638 Processed 16/05/2022 014388859 Sathya ()
3 THANDARAMPET TN-06-009-037-037/1830-A
(Thanipadi) 		2906009000NRG23110520220242780 11/05/2022 Mangaiyammal 2906009WL008445 Mangaiyammal 00176 IDIB000T094 1638 1638 Processed 16/05/2022 014388859 Mangaiyammal ()
4 THANDARAMPET TN-06-009-037-037/2491-A
(Thanipadi) 		2906009000NRG23110520220242784 11/05/2022 Ponnammal 2906009WL008445 Ponnammal 00176 IDIB000T094 1638 1638 Processed 16/05/2022 014388859 Ponnammal ()
SubTotal 6552 6552
5 THANDARAMPET TN-06-009-037-004/2457-A
(Thanipadi) 		2906009000NRG23110520220242770 11/05/2022 Manimegalai 2906009WL008445 Manimegalai 00177 IOBA0000679 1638 1638 Processed 16/05/2022 014388859 Manimegalai ()
6 THANDARAMPET TN-06-009-037-004/2457-A
(Thanipadi) 		2906009000NRG23110520220242769 11/05/2022 Sumathi 2906009WL008445 Sumathi 00177 IOBA0000679 1638 1638 Processed 16/05/2022 014388859 Sumathi ()
7 THANDARAMPET TN-06-009-037-037/1413-A
(Thanipadi) 		2906009000NRG23110520220242773 11/05/2022 Thangamani 2906009WL008445 Thangamani 00177 IOBA0000679 1638 1638 Processed 16/05/2022 014388859 Thangamani ()
8 THANDARAMPET TN-06-009-037-037/964-A
(Thanipadi) 		2906009000NRG23110520220242791 11/05/2022 Kavithaa 2906009WL008445 Kavithaa 00177 IOBA0000679 1638 1638 Processed 16/05/2022 014388859 Kavithaa ()
SubTotal 6552 6552
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_110522FTO_193438 Indian Bank IDIB000T094 IB Thanipadi 1638
2 THANDARAMPET TN2906009_110522FTO_193438 Indian Bank IDIB000T094 THANIPADI 4914
3 THANDARAMPET TN2906009_110522FTO_193438 Indian Overseas Bank IOBA0000679 IOB, Thanipadi 1638
4 THANDARAMPET TN2906009_110522FTO_193438 Indian Overseas Bank IOBA0000679 THANIPADI 4914

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