Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:22:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_160822APB_FTO_725923
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-06-009-046-046/400-A
(T.Velur) 		2906009000NRG23160820222044579 16/08/2022 Rani 2906009WL051342 Rani 00176 IDIB000T094 4095 4095 Processed 24/08/2022 013156747 Rani INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-046-046/925-A
(T.Velur) 		2906009000NRG23160820222044581 16/08/2022 Chitra 2906009WL051342 Chitra 00176 IDIB000T094 4095 4095 Processed 24/08/2022 013156747 Chitra INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-046-046/925-A
(T.Velur) 		2906009000NRG23160820222044580 16/08/2022 Moorthy 2906009WL051342 Moorthy 00176 IDIB000T094 4095 4095 Processed 24/08/2022 013156747 Moorthy INDIAN BANK(607105)
SubTotal 12285 12285
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_160822APB_FTO_725923 Indian Bank IDIB000T094 THANIPADI 12285

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