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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:21:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210323APB_FTO_1677998
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-06-009-039-039/1018-A
(Thenmudiyanoor) 		2906009000NRG23210320234808114 21/03/2023 Raja 2906009WL113236 Raja 00176 IDIB000T069 1967 1967 Processed 31/03/2023 025730392 Raja INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-039-039/1018-A
(Thenmudiyanoor) 		2906009000NRG23210320234808113 21/03/2023 Rani 2906009WL113236 Rani 00176 IDIB000T069 1967 1967 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-039-039/1206-A
(Thenmudiyanoor) 		2906009000NRG23210320234808115 21/03/2023 Krishnamoorthy 2906009WL113236 Krishnamoorthy 00176 IDIB000T069 1967 1967 Processed 31/03/2023 025730392 Krishnamoorthy INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-039-039/1210-A
(Thenmudiyanoor) 		2906009000NRG23210320234808117 21/03/2023 Anbarasi 2906009WL113236 Anbarasi 00176 IDIB000T069 1967 1967 Processed 31/03/2023 025730392 Anbarasi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-039-039/1210-A
(Thenmudiyanoor) 		2906009000NRG23210320234808116 21/03/2023 yuvaraja 2906009WL113236 yuvaraja 00176 IDIB000T069 1967 1967 Processed 31/03/2023 025730392 yuvaraja INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-039-039/1491-A
(Thenmudiyanoor) 		2906009000NRG23210320234808118 21/03/2023 Elayaraja 2906009WL113236 Elayaraja 00176 IDIB000T069 1967 1967 Processed 31/03/2023 025730392 Elayaraja INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-039-039/259-A
(Thenmudiyanoor) 		2906009000NRG23210320234808119 21/03/2023 athikesavan 2906009WL113236 athikesavan 00176 IDIB000T069 1967 1967 Processed 31/03/2023 025730392 athikesavan INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-039-039/359-A
(Thenmudiyanoor) 		2906009000NRG23210320234808120 21/03/2023 Krishnamoorthy 2906009WL113236 Krishnamoorthy 00176 IDIB000T069 1967 1967 Processed 31/03/2023 025730392 Krishnamoorthy INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-039-039/482-A
(Thenmudiyanoor) 		2906009000NRG23210320234808121 21/03/2023 Andal 2906009WL113236 Andal 00176 IDIB000T069 1967 1967 Processed 31/03/2023 025730392 Andal INDIAN BANK(607105)
SubTotal 17703 17703
Total 17703 17703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_210323APB_FTO_1677998 Indian Bank IDIB000T069 IB Thandarampet 1967
2 THANDARAMPET TN2906009_210323APB_FTO_1677998 Indian Bank IDIB000T069 THANDARAMPET 3934
3 THANDARAMPET TN2906009_210323APB_FTO_1677998 Indian Bank IDIB000T069 THANDRAMPET 11802

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