Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270323FTO_1702786
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-06-009-020-003/1041-A
(Narayanakuppam) 		2906009000NRG23270320234962493 27/03/2023 Sumathi 2906009WL115511 Sumathi 00176 IDIB000P251 1200 1200 Processed 31/03/2023 025730375 Sumathi ()
SubTotal 1200 1200
2 THANDARAMPET TN-06-009-020-003/1003-A
(Narayanakuppam) 		2906009000NRG23270320234962492 27/03/2023 Sudha 2906009WL115511 Sudha 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730375 Sudha ()
3 THANDARAMPET TN-06-009-020-003/1128-A
(Narayanakuppam) 		2906009000NRG23270320234962495 27/03/2023 Jayanthi 2906009WL115511 Jayanthi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730375 Jayanthi ()
4 THANDARAMPET TN-06-009-020-003/905-A
(Narayanakuppam) 		2906009000NRG23270320234962498 27/03/2023 Siyamala 2906009WL115511 Siyamala 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730375 Siyamala ()
5 THANDARAMPET TN-06-009-020-005/854-A
(Narayanakuppam) 		2906009000NRG23270320234962503 27/03/2023 Valarmathi 2906009WL115511 Valarmathi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730375 Valarmathi ()
6 THANDARAMPET TN-06-009-020-020/104-A
(Narayanakuppam) 		2906009000NRG23270320234962509 27/03/2023 Annakili 2906009WL115511 Annakili 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730375 Annakili ()
7 THANDARAMPET TN-06-009-020-020/442-A
(Narayanakuppam) 		2906009000NRG23270320234962543 27/03/2023 Marimuthu 2906009WL115511 Marimuthu 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730375 Marimuthu ()
8 THANDARAMPET TN-06-009-020-020/494-A
(Narayanakuppam) 		2906009000NRG23270320234962558 27/03/2023 Chennammal 2906009WL115511 Chennammal 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730375 Chennammal ()
SubTotal 8400 8400
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270323FTO_1702786 Indian Bank IDIB000P251 Perungolathur 1200
2 THANDARAMPET TN2906009_270323FTO_1702786 Indian Overseas Bank IOBA0000679 IOB Thanipadi 1200
3 THANDARAMPET TN2906009_270323FTO_1702786 Indian Overseas Bank IOBA0000679 THANIPADI 7200

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