Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080822FTO_694000
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-06-009-038-038/22-A
(Tharadapattu) 		2906009000NRG23080820221879924 08/08/2022 Baby 2906009WL048036 Baby 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Baby ()
2 THANDARAMPET TN-06-009-038-038/31-A
(Tharadapattu) 		2906009000NRG23080820221879930 08/08/2022 Soundari 2906009WL048036 Soundari 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Soundari ()
3 THANDARAMPET TN-06-009-038-038/32-A
(Tharadapattu) 		2906009000NRG23080820221879931 08/08/2022 Pattu 2906009WL048036 Pattu 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Pattu ()
4 THANDARAMPET TN-06-009-038-038/66-A
(Tharadapattu) 		2906009000NRG23080820221879956 08/08/2022 Kuppan 2906009WL048036 Kuppan 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Kuppan ()
5 THANDARAMPET TN-06-009-038-038/75-A
(Tharadapattu) 		2906009000NRG23080820221879965 08/08/2022 Arumugam 2906009WL048036 Arumugam 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Arumugam ()
6 THANDARAMPET TN-06-009-038-038/76-A
(Tharadapattu) 		2906009000NRG23080820221879966 08/08/2022 Mangai 2906009WL048036 Mangai 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Mangai ()
7 THANDARAMPET TN-06-009-038-038/99-A
(Tharadapattu) 		2906009000NRG23080820221879985 08/08/2022 Chennammal 2906009WL048036 Chennammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Chennammal ()
8 THANDARAMPET TN-06-009-038-038/990-A
(Tharadapattu) 		2906009000NRG23080820221879986 08/08/2022 Vennila 2906009WL048036 Vennila 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910923 Vennila ()
SubTotal 11346 11346
Total 11346 11346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_080822FTO_694000 Indian Bank IDIB000T069 THANDARAMPET 6900
2 THANDARAMPET TN2906009_080822FTO_694000 Indian Bank IDIB000T069 THANDRAMPET 4446

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