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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:45:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1720495
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-06-009-005-003/1700-A
(Chiniyampettai) 		2906009000NRG23310320235091280 31/03/2023 Sudha 2906009WL117392 Sudha 00176 IDIB000T094 3372 3372 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-005-005/1129-A
(Chiniyampettai) 		2906009000NRG23310320235091282 31/03/2023 Pirema 2906009WL117392 Pirema 00176 IDIB000T094 3372 3372 Processed 05/05/2023 018529184 Pirema INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-005-005/1139-A
(Chiniyampettai) 		2906009000NRG23310320235091283 31/03/2023 Krishnan 2906009WL117392 Krishnan 00176 IDIB000T094 3372 3372 Processed 05/05/2023 018529184 Krishnan INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-005-005/1144-A
(Chiniyampettai) 		2906009000NRG23310320235091284 31/03/2023 Kanaga 2906009WL117392 Kanaga 00176 IDIB000T094 3372 3372 Processed 05/05/2023 018529184 Kanaga INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-005-005/1144-A
(Chiniyampettai) 		2906009000NRG23310320235091285 31/03/2023 Palani 2906009WL117392 Palani 00176 IDIB000T094 3372 3372 Processed 05/05/2023 018529184 Palani INDIAN BANK(607105)
SubTotal 16860 16860
6 THANDARAMPET TN-06-009-005-005/1005-A
(Chiniyampettai) 		2906009000NRG23310320235091281 31/03/2023 Rajaveni 2906009WL117392 Rajaveni 00177 IOBA0000679 3372 3372 Processed 05/05/2023 018529184 Rajaveni INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-005-005/1992-A
(Chiniyampettai) 		2906009000NRG23310320235091286 31/03/2023 Valli 2906009WL117392 Valli 00177 IOBA0000679 3372 3372 Processed 05/05/2023 018529184 Valli INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1720495 Indian Bank IDIB000T094 THANIPADI 16860
2 THANDARAMPET TN2906009_310323APB_FTO_1720495 Indian Overseas Bank IOBA0000679 THANIPADI 6744

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