Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:51:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_040223APB_FTO_1519984
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-06-009-005-005/2089-A
(Chiniyampettai) 		2906009000NRG23040220234250002 04/02/2023 Poongavanam 2906009WL101556 Poongavanam 00176 IDIB000T094 1092 1092 Processed 13/02/2023 007471822 Poongavanam INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-005-005/2091-A
(Chiniyampettai) 		2906009000NRG23040220234250003 04/02/2023 Ayyavu 2906009WL101556 Ayyavu 00176 IDIB000T094 1092 1092 Processed 13/02/2023 007471822 Ayyavu INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-005-005/2121-A
(Chiniyampettai) 		2906009000NRG23040220234250004 04/02/2023 Anjalai 2906009WL101556 Anjalai 00176 IDIB000T094 1092 1092 Processed 13/02/2023 007471822 Anjalai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-005-005/2154-A
(Chiniyampettai) 		2906009000NRG23040220234250005 04/02/2023 Malar 2906009WL101556 Malar 00176 IDIB000T094 1092 1092 Processed 13/02/2023 007471822 Malar INDIAN BANK(607105)
SubTotal 4368 4368
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_040223APB_FTO_1519984 Indian Bank IDIB000T094 THANIPADI 4368

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