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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:37:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050722APB_FTO_486774
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-06-009-004-004/4-A
(Bondai) 		2906009000NRG23040720221238638 05/07/2022 Ambiga 2906009WL033242 Ambiga 00177 IOBA0000679 4095 4095 Processed 09/07/2022 027753901 Ambiga INDIAN OVERSEAS BANK(508541)
2 THANDARAMPET TN-06-009-004-004/4-A
(Bondai) 		2906009000NRG23040720221238637 05/07/2022 Sambath 2906009WL033242 Sambath 00177 IOBA0000679 4095 4095 Processed 08/07/2022 027753901 Sambath INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-004-004/473-A
(Bondai) 		2906009000NRG23040720221238640 05/07/2022 Rajakumari 2906009WL033242 Rajakumari 00177 IOBA0000679 4095 4095 Processed 09/07/2022 027753901 Rajakumari INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-004-004/7-A
(Bondai) 		2906009000NRG23040720221238641 05/07/2022 Tamilarasu 2906009WL033242 Tamilarasu 00177 IOBA0000679 4095 4095 Processed 09/07/2022 027753901 Tamilarasu INDIAN OVERSEAS BANK(508541)
SubTotal 16380 16380
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050722APB_FTO_486774 Indian Overseas Bank IOBA0000679 THANIPADI 16380

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