Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_221022FTO_1052397
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-06-009-003-002/1297-A
(Athipadi) 		2906009000NRG23211020223220076 22/10/2022 Gopal 2906009WL075884 Gopal 00176 IDIB000T094 1750 1750 Processed 29/10/2022 014731502 Gopal ()
2 THANDARAMPET TN-06-009-003-002/1297-A
(Athipadi) 		2906009000NRG23211020223220077 22/10/2022 Malliga 2906009WL075884 Malliga 00176 IDIB000T094 1750 1750 Processed 29/10/2022 014731502 Malliga ()
3 THANDARAMPET TN-06-009-003-002/1300-A
(Athipadi) 		2906009000NRG23211020223220078 22/10/2022 Ratha 2906009WL075884 Ratha 00176 IDIB000T094 1750 1750 Processed 29/10/2022 014731502 Ratha ()
4 THANDARAMPET TN-06-009-003-002/1305-A
(Athipadi) 		2906009000NRG23211020223220080 22/10/2022 Annamalai 2906009WL075884 Annamalai 00176 IDIB000T094 1750 1750 Processed 29/10/2022 014731502 Annamalai ()
5 THANDARAMPET TN-06-009-003-002/1305-A
(Athipadi) 		2906009000NRG23211020223220079 22/10/2022 Sathiya 2906009WL075884 Sathiya 00176 IDIB000T094 1750 1750 Processed 29/10/2022 014731502 Sathiya ()
6 THANDARAMPET TN-06-009-003-003/1319-A
(Athipadi) 		2906009000NRG23211020223220081 22/10/2022 Sasikala 2906009WL075884 Sasikala 00176 IDIB000T094 1750 1750 Processed 29/10/2022 014731502 Sasikala ()
7 THANDARAMPET TN-06-009-003-003/1334-A
(Athipadi) 		2906009000NRG23211020223220082 22/10/2022 Chinnamuthu 2906009WL075884 Chinnamuthu 00176 IDIB000T094 1750 1750 Processed 29/10/2022 014731502 Chinnamuthu ()
8 THANDARAMPET TN-06-009-003-003/1343-A
(Athipadi) 		2906009000NRG23211020223220083 22/10/2022 Tamaraiselvi 2906009WL075884 Tamaraiselvi 00176 IDIB000T094 1750 1750 Processed 29/10/2022 014731502 Tamaraiselvi ()
9 THANDARAMPET TN-06-009-003-003/1367-A
(Athipadi) 		2906009000NRG23211020223220084 22/10/2022 Pandiyan 2906009WL075884 Pandiyan 00176 IDIB000T094 1750 1750 Processed 29/10/2022 014731502 Pandiyan ()
10 THANDARAMPET TN-06-009-003-003/288-A
(Athipadi) 		2906009000NRG23211020223220085 22/10/2022 Moorthy 2906009WL075884 Moorthy 00176 IDIB000T094 1750 1750 Processed 29/10/2022 014731502 Moorthy ()
11 THANDARAMPET TN-06-009-003-003/296-A
(Athipadi) 		2906009000NRG23211020223220086 22/10/2022 Pavunkumar 2906009WL075884 Pavunkumar 00176 IDIB000T094 1750 1750 Processed 29/10/2022 014731502 Pavunkumar ()
12 THANDARAMPET TN-06-009-003-003/298-A
(Athipadi) 		2906009000NRG23211020223220087 22/10/2022 Mohan 2906009WL075884 Mohan 00176 IDIB000T094 1750 1750 Processed 29/10/2022 014731502 Mohan ()
13 THANDARAMPET TN-06-009-003-003/301-A
(Athipadi) 		2906009000NRG23211020223220088 22/10/2022 Prakash 2906009WL075884 Prakash 00176 IDIB000T094 1750 1750 Processed 29/10/2022 014731502 Prakash ()
SubTotal 22750 22750
Total 22750 22750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_221022FTO_1052397 Indian Bank IDIB000T094 THANIPADI 22750

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