Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:07:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_191022APB_FTO_1033826
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-06-009-029-029/1192-A
(Rayandapuram) 		2906009000NRG23191020223162433 19/10/2022 Sarasu 2906009WL074670 Sarasu 00176 IDIB000T069 1911 1911 Processed 27/10/2022 008995992 Sarasu INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-029-029/1279-A
(Rayandapuram) 		2906009000NRG23191020223162436 19/10/2022 Vasanthi 2906009WL074670 Vasanthi 00176 IDIB000T069 1911 1911 Processed 27/10/2022 008995992 Vasanthi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-029-029/219-A
(Rayandapuram) 		2906009000NRG23191020223162438 19/10/2022 Chinnaponnu 2906009WL074670 Chinnaponnu 00176 IDIB000T069 1911 1911 Processed 27/10/2022 008995992 Chinnaponnu INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-029-029/304-A
(Rayandapuram) 		2906009000NRG23191020223162439 19/10/2022 Sumathi 2906009WL074670 Sumathi 00176 IDIB000T069 1911 1911 Processed 27/10/2022 008995992 Sumathi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-029-029/312-A
(Rayandapuram) 		2906009000NRG23191020223162440 19/10/2022 Rajavalli 2906009WL074670 Rajavalli 00176 IDIB000T069 1911 1911 Processed 27/10/2022 008995992 Rajavalli INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-029-029/40-A
(Rayandapuram) 		2906009000NRG23191020223162441 19/10/2022 Badhama 2906009WL074670 Badhama 00176 IDIB000T069 1911 1911 Processed 27/10/2022 008995992 Badhama INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-029-029/58-A
(Rayandapuram) 		2906009000NRG23191020223162442 19/10/2022 Vijaya 2906009WL074670 Vijaya 00176 IDIB000T069 1911 1911 Processed 27/10/2022 008995992 Vijaya INDIAN BANK(607105)
SubTotal 13377 13377
Total 13377 13377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_191022APB_FTO_1033826 Indian Bank IDIB000T069 THANDARAMPET 3822
2 THANDARAMPET TN2906009_191022APB_FTO_1033826 Indian Bank IDIB000T069 THANDRAMPET 9555

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