Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:21:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_190922FTO_893348
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-06-009-013-001/707-A
(Kolamanjanur) 		2906009000NRG23190920222662613 19/09/2022 Silambarasan 2906009WL064674 Silambarasan 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035858023 Silambarasan ()
2 THANDARAMPET TN-06-009-013-005/793-A
(Kolamanjanur) 		2906009000NRG23190920222662614 19/09/2022 Chitra 2906009WL064674 Chitra 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035858023 Chitra ()
3 THANDARAMPET TN-06-009-013-005/801-A
(Kolamanjanur) 		2906009000NRG23190920222662615 19/09/2022 Alamalu 2906009WL064674 Alamalu 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035858023 Alamalu ()
4 THANDARAMPET TN-06-009-013-005/816-A
(Kolamanjanur) 		2906009000NRG23190920222662616 19/09/2022 Malar 2906009WL064674 Malar 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035858023 Malar ()
5 THANDARAMPET TN-06-009-013-005/817-A
(Kolamanjanur) 		2906009000NRG23190920222662617 19/09/2022 Arumugam 2906009WL064674 Arumugam 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035858023 Arumugam ()
6 THANDARAMPET TN-06-009-013-005/825-A
(Kolamanjanur) 		2906009000NRG23190920222662618 19/09/2022 Mail 2906009WL064674 Mail 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035858023 Mail ()
7 THANDARAMPET TN-06-009-013-005/830-A
(Kolamanjanur) 		2906009000NRG23190920222662619 19/09/2022 Pachiyammal 2906009WL064674 Pachiyammal 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035858023 Pachiyammal ()
8 THANDARAMPET TN-06-009-013-005/835-A
(Kolamanjanur) 		2906009000NRG23190920222662620 19/09/2022 Sheela 2906009WL064674 Sheela 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035858023 Sheela ()
9 THANDARAMPET TN-06-009-013-005/848-A
(Kolamanjanur) 		2906009000NRG23190920222662621 19/09/2022 Tamilarasi 2906009WL064674 Tamilarasi 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035858023 Tamilarasi ()
10 THANDARAMPET TN-06-009-013-005/851-A
(Kolamanjanur) 		2906009000NRG23190920222662622 19/09/2022 Ranjitha 2906009WL064674 Ranjitha 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035858023 Ranjitha ()
11 THANDARAMPET TN-06-009-013-005/869-A
(Kolamanjanur) 		2906009000NRG23190920222662623 19/09/2022 Rajeewswari 2906009WL064674 Rajeewswari 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035858023 Rajeewswari ()
12 THANDARAMPET TN-06-009-013-005/921-A
(Kolamanjanur) 		2906009000NRG23190920222662624 19/09/2022 Kowsalya 2906009WL064674 Kowsalya 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035858023 Kowsalya ()
13 THANDARAMPET TN-06-009-013-013/238-A
(Kolamanjanur) 		2906009000NRG23190920222662631 19/09/2022 Kanthan 2906009WL064674 Kanthan 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035858023 Kanthan ()
14 THANDARAMPET TN-06-009-013-013/312-A
(Kolamanjanur) 		2906009000NRG23190920222662637 19/09/2022 Natarajan 2906009WL064674 Natarajan 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035858023 Natarajan ()
15 THANDARAMPET TN-06-009-013-013/574-A
(Kolamanjanur) 		2906009000NRG23190920222662649 19/09/2022 Elumalai 2906009WL064674 Elumalai 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035858023 Elumalai ()
SubTotal 20700 20700
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_190922FTO_893348 Indian Bank IDIB000T069 THANDRAMPET 20700

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