Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:35:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050722APB_FTO_482449
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-06-009-006-006/467-A
(Edathanoor) 		2906009000NRG23050720221243658 05/07/2022 Ellammal 2906009WL033375 Ellammal 00176 IDIB000T069 4215 4215 Processed 11/07/2022 011542666 Ellammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-006-006/653-A
(Edathanoor) 		2906009000NRG23050720221243659 05/07/2022 indhara 2906009WL033375 indhara 00176 IDIB000T069 4215 4215 Processed 11/07/2022 011542666 indhara INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-006-006/653-A
(Edathanoor) 		2906009000NRG23050720221243660 05/07/2022 Revathi 2906009WL033375 Revathi 00176 IDIB000T069 4215 4215 Processed 11/07/2022 011542666 Revathi INDIAN BANK(607105)
SubTotal 12645 12645
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050722APB_FTO_482449 Indian Bank IDIB000T069 THANDRAMPET 12645

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