Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:07:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020722FTO_463543
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-06-009-022-001/1512-A
(Perungulathur) 		2906009000NRG23020720221159360 02/07/2022 Parameshwari 2906009WL031736 Parameshwari 00176 IDIB000P251 4215 4215 Processed 07/07/2022 015112829 Parameshwari ()
SubTotal 4215 4215
2 THANDARAMPET TN-06-009-022-001/1503-A
(Perungulathur) 		2906009000NRG23020720221159183 02/07/2022 Seetha 2906009WL031726 Seetha 00176 IDIB000T069 3653 3653 Processed 07/07/2022 015112829 Seetha ()
3 THANDARAMPET TN-06-009-022-001/1559-A
(Perungulathur) 		2906009000NRG23020720221159184 02/07/2022 Suguna 2906009WL031726 Suguna 00176 IDIB000T069 4215 4215 Processed 07/07/2022 015112829 Suguna ()
SubTotal 7868 7868
4 THANDARAMPET TN-06-009-022-001/1338-A
(Perungulathur) 		2906009000NRG23020720221159250 02/07/2022 Nandhan 2906009WL031732 Nandhan 00227 KVBL0001180 3653 3653 Processed 07/07/2022 015112829 Nandhan ()
5 THANDARAMPET TN-06-009-022-022/1410-A
(Perungulathur) 		2906009000NRG23020720221159192 02/07/2022 Manjula 2906009WL031726 Manjula 00227 KVBL0001180 3653 3653 Processed 07/07/2022 015112829 Manjula ()
6 THANDARAMPET TN-06-009-022-022/1485-A
(Perungulathur) 		2906009000NRG23020720221159252 02/07/2022 Priya 2906009WL031732 Priya 00227 KVBL0001180 3840 3840 Processed 07/07/2022 015112829 Priya ()
7 THANDARAMPET TN-06-009-022-022/937-A
(Perungulathur) 		2906009000NRG23020720221159199 02/07/2022 Selvi 2906009WL031726 Selvi 00227 KVBL0001180 3653 3653 Processed 07/07/2022 015112829 Selvi ()
SubTotal 14799 14799
Total 26882 26882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020722FTO_463543 Indian Bank IDIB000P251 Perungolathur 4215
2 THANDARAMPET TN2906009_020722FTO_463543 Indian Bank IDIB000T069 THANDRAMPET 7868
3 THANDARAMPET TN2906009_020722FTO_463543 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 14799

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