Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_110223APB_FTO_1540201
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-06-009-022-001/1492-A
(Perungulathur) 		2906009000NRG23110220234286167 11/02/2023 Periyasamy 2906009WL102853 Periyasamy 00176 IDIB000P251 4215 4215 Processed 16/02/2023 012059560 Periyasamy INDIAN BANK(607105)
SubTotal 4215 4215
2 THANDARAMPET TN-06-009-022-022/17-A
(Perungulathur) 		2906009000NRG23110220234286168 11/02/2023 Malar 2906009WL102853 Malar 00415 SBIN0005637 4215 4215 Processed 16/02/2023 012059560 Malar INDIAN BANK(607105)
SubTotal 4215 4215
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_110223APB_FTO_1540201 Indian Bank IDIB000P251 Perungolathur 4215
2 THANDARAMPET TN2906009_110223APB_FTO_1540201 State Bank of India SBIN0005637 VANAPURAM 4215

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