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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:25:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050422FTO_29377
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-06-009-025-007/1184-A
(Pudur Chekkadi) 		2906009000NRG22040420225049621 05/04/2022 Joseph 2906009WL115058 Joseph 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520398 Joseph ()
2 THANDARAMPET TN-06-009-025-007/1184-A
(Pudur Chekkadi) 		2906009000NRG22040420225049622 05/04/2022 Loorthumari 2906009WL115058 Loorthumari 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520398 Loorthumari ()
3 THANDARAMPET TN-06-009-025-007/1266-A
(Pudur Chekkadi) 		2906009000NRG22040420225049626 05/04/2022 Pilemena 2906009WL115058 Pilemena 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520398 Pilemena ()
4 THANDARAMPET TN-06-009-025-007/1429-A
(Pudur Chekkadi) 		2906009000NRG22040420225049628 05/04/2022 Jayarani 2906009WL115058 Jayarani 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520398 Jayarani ()
5 THANDARAMPET TN-06-009-025-025/1141-A
(Pudur Chekkadi) 		2906009000NRG22040420225049632 05/04/2022 Karmelmeri 2906009WL115058 Karmelmeri 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520398 Karmelmeri ()
6 THANDARAMPET TN-06-009-025-025/14-A
(Pudur Chekkadi) 		2906009000NRG22040420225049635 05/04/2022 Pavunu 2906009WL115058 Pavunu 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520398 Pavunu ()
7 THANDARAMPET TN-06-009-025-025/162-A
(Pudur Chekkadi) 		2906009000NRG22040420225049636 05/04/2022 Chinappan 2906009WL115058 Chinappan 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520398 Chinappan ()
8 THANDARAMPET TN-06-009-025-025/626-A
(Pudur Chekkadi) 		2906009000NRG22040420225049643 05/04/2022 Selvaraj 2906009WL115058 Selvaraj 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520398 Selvaraj ()
SubTotal 13104 13104
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050422FTO_29377 Indian Bank IDIB000T094 THANIPADI 13104

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