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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:59:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_040123APB_FTO_1389075
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-06-009-016-016/33-A
(Malayanoor Chekkadi) 		2906009000NRG23040120234163228 04/01/2023 Panjalai 2906009WL096370 Panjalai 00176 IDIB000T069 1000 1000 Processed 02/02/2023 018559356 Panjalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 THANDARAMPET TN-06-009-016-005/1012-A
(Malayanoor Chekkadi) 		2906009000NRG23040120234163221 04/01/2023 Ranjith 2906009WL096370 Ranjith 00176 IDIB000T094 400 400 Processed 02/02/2023 018559356 Ranjith INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANDARAMPET TN-06-009-016-016/1033-A
(Malayanoor Chekkadi) 		2906009000NRG23040120234163222 04/01/2023 Sabitha 2906009WL096370 Sabitha 00176 IDIB000T094 800 800 Processed 02/02/2023 018559356 Sabitha INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-016-016/1034-A
(Malayanoor Chekkadi) 		2906009000NRG23040120234163223 04/01/2023 Shangar 2906009WL096370 Shangar 00176 IDIB000T094 600 600 Processed 02/02/2023 018559356 Shangar INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-016-016/11-A
(Malayanoor Chekkadi) 		2906009000NRG23040120234163224 04/01/2023 Gandhimathi 2906009WL096370 Gandhimathi 00176 IDIB000T094 800 800 Processed 02/02/2023 018559356 Gandhimathi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-016-016/23-A
(Malayanoor Chekkadi) 		2906009000NRG23040120234163226 04/01/2023 Velu 2906009WL096370 Velu 00176 IDIB000T094 200 200 Processed 02/02/2023 018559356 Velu INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-016-016/286-A
(Malayanoor Chekkadi) 		2906009000NRG23040120234163227 04/01/2023 Valar 2906009WL096370 Valar 00176 IDIB000T094 600 600 Processed 02/02/2023 018559356 Valar INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-016-016/37-A
(Malayanoor Chekkadi) 		2906009000NRG23040120234163229 04/01/2023 Kullammal 2906009WL096370 Kullammal 00176 IDIB000T094 400 400 Processed 02/02/2023 018559356 Kullammal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-016-016/381-A
(Malayanoor Chekkadi) 		2906009000NRG23040120234163230 04/01/2023 Neelavathi 2906009WL096370 Neelavathi 00176 IDIB000T094 400 400 Processed 02/02/2023 018559356 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANDARAMPET TN-06-009-016-016/42-A
(Malayanoor Chekkadi) 		2906009000NRG23040120234163231 04/01/2023 Karuppan 2906009WL096370 Karuppan 00176 IDIB000T094 400 400 Processed 02/02/2023 018559356 Karuppan INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-016-016/607-A
(Malayanoor Chekkadi) 		2906009000NRG23040120234163232 04/01/2023 Vediyammal 2906009WL096370 Vediyammal 00176 IDIB000T094 800 800 Processed 02/02/2023 018559356 Vediyammal INDIAN BANK(607105)
SubTotal 5400 5400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_040123APB_FTO_1389075 Indian Bank IDIB000T069 THANDRAMPET 1000
2 THANDARAMPET TN2906009_040123APB_FTO_1389075 Indian Bank IDIB000T094 THANIPADI 5400

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