Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:31:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_031122FTO_1100734
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-06-009-029-029/155-A
(Rayandapuram) 		2906009000NRG23031120223408608 03/11/2022 Annamalai 2906009WL0080089 Annamalai 00176 IDIB000T069 1124 1124 Rejected 14/11/2022 020476789 A/c Blocked or Frozen
2 THANDARAMPET TN-06-009-029-029/155-A
(Rayandapuram) 		2906009000NRG23031120223408611 03/11/2022 Annamalai 2906009WL0080089 Annamalai 00176 IDIB000T069 1686 1686 Rejected 14/11/2022 020476789 A/c Blocked or Frozen
3 THANDARAMPET TN-06-009-029-029/382-A
(Rayandapuram) 		2906009000NRG23031120223408609 03/11/2022 Iyanar 2906009WL0080089 Iyanar 00176 IDIB000T069 1686 1686 Processed 11/11/2022 020476789 Iyanar ()
4 THANDARAMPET TN-06-009-029-029/382-A
(Rayandapuram) 		2906009000NRG23031120223408610 03/11/2022 Iyanar 2906009WL0080089 Iyanar 00176 IDIB000T069 1686 1686 Processed 11/11/2022 020476789 Iyanar ()
SubTotal 6182 6182
5 THANDARAMPET TN-06-009-020-020/68-A
(Narayanakuppam) 		2906009000NRG23031120223408246 03/11/2022 Devi 2906009WL0080087 Devi 00177 IOBA0000679 1150 1150 Processed 11/11/2022 020476789 Devi ()
6 THANDARAMPET TN-06-009-020-020/68-A
(Narayanakuppam) 		2906009000NRG23031120223408247 03/11/2022 Devi 2906009WL0080087 Devi 00177 IOBA0000679 1686 1686 Processed 11/11/2022 020476789 Devi ()
7 THANDARAMPET TN-06-009-020-020/68-A
(Narayanakuppam) 		2906009000NRG23031120223408249 03/11/2022 Devi 2906009WL0080087 Devi 00177 IOBA0000679 1380 1380 Processed 11/11/2022 020476789 Devi ()
8 THANDARAMPET TN-06-009-020-020/898-A
(Narayanakuppam) 		2906009000NRG23031120223408248 03/11/2022 Rekha 2906009WL0080087 Rekha 00177 IOBA0000679 920 920 Processed 11/11/2022 020476789 Rekha ()
SubTotal 5136 5136
9 THANDARAMPET TN-06-009-023-023/696-A
(Perunduraipattu) 		2906009000NRG23031120223409785 03/11/2022 Janaki 2906009WL0080120 Janaki 00415 SBIN0005637 1150 1150 Processed 11/11/2022 020476789 Janaki ()
10 THANDARAMPET TN-06-009-035-035/308-A
(Serppapattu) 		2906009000NRG23031120223408831 03/11/2022 Arunadevi 2906009WL0080096 Arunadevi 00415 SBIN0005637 3372 3372 Processed 11/11/2022 020476789 Arunadevi ()
11 THANDARAMPET TN-06-009-035-035/449-A
(Serppapattu) 		2906009000NRG23031120223408832 03/11/2022 Poonjolai 2906009WL0080096 Poonjolai 00415 SBIN0005637 920 920 Processed 11/11/2022 020476789 Poonjolai ()
SubTotal 5442 5442
Total 16760 16760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_031122FTO_1100734 Indian Bank IDIB000T069 THANDARAMPET 2810
2 THANDARAMPET TN2906009_031122FTO_1100734 Indian Bank IDIB000T069 THANDRAMPET 3372
3 THANDARAMPET TN2906009_031122FTO_1100734 Indian Overseas Bank IOBA0000679 IOB Thanipadi 4216
4 THANDARAMPET TN2906009_031122FTO_1100734 Indian Overseas Bank IOBA0000679 THANIPADI 920
5 THANDARAMPET TN2906009_031122FTO_1100734 State Bank of India SBIN0005637 VANAPURAM 5442

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