Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:38:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280223APB_FTO_1602417
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-06-009-022-001/1404-A
(Perungulathur) 		2906009000NRG23280220234440021 28/02/2023 Vasantha 2906009WL106662 Vasantha 00176 IDIB000P251 4215 4215 Processed 02/04/2023 005717464 Vasantha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-022-001/1620-A
(Perungulathur) 		2906009000NRG23280220234440022 28/02/2023 Geetha 2906009WL106662 Geetha 00176 IDIB000P251 4215 4215 Processed 02/04/2023 005717464 Geetha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-022-022/1012-A
(Perungulathur) 		2906009000NRG23280220234440023 28/02/2023 Prabu 2906009WL106662 Prabu 00176 IDIB000P251 4215 4215 Processed 02/04/2023 005717464 Prabu INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-022-022/27-A
(Perungulathur) 		2906009000NRG23280220234440025 28/02/2023 Lakshmi 2906009WL106662 Lakshmi 00176 IDIB000P251 4215 4215 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
SubTotal 16860 16860
5 THANDARAMPET TN-06-009-022-022/24-A
(Perungulathur) 		2906009000NRG23280220234440024 28/02/2023 Ganthavalli 2906009WL106662 Ganthavalli 00227 KVBL0001180 4215 4215 Processed 02/04/2023 005717464 Ganthavalli STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-022-022/435-A
(Perungulathur) 		2906009000NRG23280220234440026 28/02/2023 Abirami 2906009WL106662 Abirami 00227 KVBL0001180 4215 4215 Processed 02/04/2023 005717464 Abirami INDIAN BANK(607105)
SubTotal 8430 8430
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280223APB_FTO_1602417 Indian Bank IDIB000P251 Perungolathur 16860
2 THANDARAMPET TN2906009_280223APB_FTO_1602417 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 8430

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