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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280223APB_FTO_1601358
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-06-009-016-002/875-A
(Malayanoor Chekkadi) 		2906009000NRG23280220234438871 28/02/2023 Kalaivani 2906009WL106629 Kalaivani 00176 IDIB000T094 3840 3840 Processed 02/04/2023 005717464 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANDARAMPET TN-06-009-016-003/1023-A
(Malayanoor Chekkadi) 		2906009000NRG23280220234438872 28/02/2023 Parameshwary 2906009WL106629 Parameshwary 00176 IDIB000T094 3840 3840 Processed 02/04/2023 005717464 Parameshwary INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-016-016/203-A
(Malayanoor Chekkadi) 		2906009000NRG23280220234438873 28/02/2023 Jayakoi 2906009WL106629 Jayakoi 00176 IDIB000T094 3840 3840 Processed 02/04/2023 005717464 Jayakoi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-016-016/303-A
(Malayanoor Chekkadi) 		2906009000NRG23280220234438874 28/02/2023 Sakku 2906009WL106629 Sakku 00176 IDIB000T094 3840 3840 Processed 02/04/2023 005717464 Sakku INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-016-016/316-A
(Malayanoor Chekkadi) 		2906009000NRG23280220234438875 28/02/2023 Thirthammal 2906009WL106629 Thirthammal 00176 IDIB000T094 3840 3840 Processed 02/04/2023 005717464 Thirthammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-016-016/379-A
(Malayanoor Chekkadi) 		2906009000NRG23280220234438876 28/02/2023 Malar 2906009WL106629 Malar 00176 IDIB000T094 3840 3840 Processed 02/04/2023 005717464 Malar INDIAN BANK(607105)
SubTotal 23040 23040
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280223APB_FTO_1601358 Indian Bank IDIB000T094 THANIPADI 23040

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