Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_260422FTO_130075
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-06-009-018-018/1057-A
(Melpachar) 		2906009000NRG23260420220091845 26/04/2022 Revathi 2906009WL003580 Revathi 00176 IDIB000M264 2730 2730 Processed 13/05/2022 018428325 Revathi ()
SubTotal 2730 2730
2 THANDARAMPET TN-06-009-018-018/980-A
(Melpachar) 		2906009000NRG23260420220091846 26/04/2022 Kavitha 2906009WL003580 Kavitha 00176 IDIB000T094 2730 2730 Processed 13/05/2022 018428325 Kavitha ()
SubTotal 2730 2730
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_260422FTO_130075 Indian Bank IDIB000M264 MOTHAKAL 2730
2 THANDARAMPET TN2906009_260422FTO_130075 Indian Bank IDIB000T094 THANIPADI 2730

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