Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:08:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300123APB_FTO_1503996
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-06-009-004-002/229-A
(Bondai) 		2906009000NRG23300120234237344 30/01/2023 Palani 2906009WL100610 Palani 00177 IOBA0000679 281 281 Processed 01/02/2023 018558566 Palani INDIAN OVERSEAS BANK(508541)
2 THANDARAMPET TN-06-009-004-002/430-A
(Bondai) 		2906009000NRG23300120234237345 30/01/2023 Selvam 2906009WL100610 Selvam 00177 IOBA0000679 281 281 Processed 01/02/2023 018558566 Selvam BANK OF BARODA(606985)
3 THANDARAMPET TN-06-009-004-004/300-a
(Bondai) 		2906009000NRG23300120234237346 30/01/2023 Chinadurai 2906009WL100610 Chinadurai 00177 IOBA0000679 281 281 Processed 01/02/2023 018558566 Chinadurai INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-004-004/350-A
(Bondai) 		2906009000NRG23300120234237347 30/01/2023 SALVI 2906009WL100610 SALVI 00177 IOBA0000679 281 281 Processed 02/02/2023 018558566 SALVI INDIAN BANK(607105)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300123APB_FTO_1503996 Indian Overseas Bank IOBA0000679 THANIPADI 1124

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