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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:32:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210323APB_FTO_1674513
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-06-009-019-007/1734-A
(Mothakkal) 		2906009000NRG23210320234780755 21/03/2023 Thirthammal 2906009WL112870 Thirthammal 00176 IDIB000T094 4095 4095 Processed 31/03/2023 025730392 Thirthammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANDARAMPET TN-06-009-019-019/515-A
(Mothakkal) 		2906009000NRG23210320234780757 21/03/2023 Janagi 2906009WL112870 Janagi 00176 IDIB000T094 4095 4095 Processed 31/03/2023 025730392 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANDARAMPET TN-06-009-019-019/752-A
(Mothakkal) 		2906009000NRG23210320234780758 21/03/2023 Sollayammal 2906009WL112870 Sollayammal 00176 IDIB000T094 4095 4095 Processed 31/03/2023 025730392 Sollayammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANDARAMPET TN-06-009-019-019/758-A
(Mothakkal) 		2906009000NRG23210320234780759 21/03/2023 Saritha 2906009WL112870 Saritha 00176 IDIB000T094 4095 4095 Processed 31/03/2023 025730392 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANDARAMPET TN-06-009-019-019/761-A
(Mothakkal) 		2906009000NRG23210320234780760 21/03/2023 Vanumathi 2906009WL112870 Vanumathi 00176 IDIB000T094 4095 4095 Processed 31/03/2023 025730392 Vanumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20475 20475
6 THANDARAMPET TN-06-009-019-007/2214-A
(Mothakkal) 		2906009000NRG23210320234780756 21/03/2023 Raadhaa 2906009WL112870 Raadhaa 00691 IPOS0000001 4095 4095 Processed 31/03/2023 025730392 Raadhaa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_210323APB_FTO_1674513 Indian Bank IDIB000T094 THANIPADI 20475
2 THANDARAMPET TN2906009_210323APB_FTO_1674513 India Post Payments Bank IPOS0000001 TIRUVANNAMALAI 4095

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