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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:30:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_260422FTO_131598
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-06-009-034-001/615-A
(Se.Cudalur) 		2906009000NRG23260420220091862 26/04/2022 Chinnathai 2906009WL003584 Chinnathai 00089 CBIN0282647 540 540 Processed 13/05/2022 018428325 Chinnathai ()
2 THANDARAMPET TN-06-009-034-001/642-A
(Se.Cudalur) 		2906009000NRG23260420220091864 26/04/2022 Sinthiya 2906009WL003584 Sinthiya 00089 CBIN0282647 540 540 Processed 13/05/2022 018428325 Sinthiya ()
3 THANDARAMPET TN-06-009-034-034/14-A
(Se.Cudalur) 		2906009000NRG23260420220091869 26/04/2022 Kantha 2906009WL003584 Kantha 00089 CBIN0282647 540 540 Processed 13/05/2022 018428325 Kantha ()
4 THANDARAMPET TN-06-009-034-034/169-A
(Se.Cudalur) 		2906009000NRG23260420220091873 26/04/2022 Sangeetha 2906009WL003584 Sangeetha 00089 CBIN0282647 540 540 Processed 13/05/2022 018428325 Sangeetha ()
5 THANDARAMPET TN-06-009-034-034/207-A
(Se.Cudalur) 		2906009000NRG23260420220091877 26/04/2022 Selvi 2906009WL003584 Selvi 00089 CBIN0282647 540 540 Processed 13/05/2022 018428325 Selvi ()
6 THANDARAMPET TN-06-009-034-034/264-A
(Se.Cudalur) 		2906009000NRG23260420220091879 26/04/2022 Chinnathai 2906009WL003584 Chinnathai 00089 CBIN0282647 540 540 Processed 13/05/2022 018428325 Chinnathai ()
7 THANDARAMPET TN-06-009-034-034/268-A
(Se.Cudalur) 		2906009000NRG23260420220091880 26/04/2022 Sathya 2906009WL003584 Sathya 00089 CBIN0282647 540 540 Processed 13/05/2022 018428325 Sathya ()
8 THANDARAMPET TN-06-009-034-034/272-A
(Se.Cudalur) 		2906009000NRG23260420220091881 26/04/2022 Gomathi 2906009WL003584 Gomathi 00089 CBIN0282647 540 540 Processed 13/05/2022 018428325 Gomathi ()
9 THANDARAMPET TN-06-009-034-034/333-A
(Se.Cudalur) 		2906009000NRG23260420220091884 26/04/2022 Kuppurani 2906009WL003584 Kuppurani 00089 CBIN0282647 540 540 Processed 13/05/2022 018428325 Kuppurani ()
10 THANDARAMPET TN-06-009-034-034/443-A
(Se.Cudalur) 		2906009000NRG23260420220091893 26/04/2022 Seetha 2906009WL003584 Seetha 00089 CBIN0282647 540 540 Processed 13/05/2022 018428325 Seetha ()
11 THANDARAMPET TN-06-009-034-034/462-A
(Se.Cudalur) 		2906009000NRG23260420220091894 26/04/2022 Subha 2906009WL003584 Subha 00089 CBIN0282647 270 270 Processed 13/05/2022 018428325 Subha ()
12 THANDARAMPET TN-06-009-034-034/493-A
(Se.Cudalur) 		2906009000NRG23260420220091895 26/04/2022 Muniyammal 2906009WL003584 Muniyammal 00089 CBIN0282647 270 270 Processed 13/05/2022 018428325 Muniyammal ()
SubTotal 5940 5940
13 THANDARAMPET TN-06-009-034-001/638-A
(Se.Cudalur) 		2906009000NRG23260420220091863 26/04/2022 Rajkumar 2906009WL003584 Rajkumar 00176 IDIB000T069 540 540 Processed 13/05/2022 018428325 Rajkumar ()
14 THANDARAMPET TN-06-009-034-001/660-A
(Se.Cudalur) 		2906009000NRG23260420220091865 26/04/2022 Dhivithra 2906009WL003584 Dhivithra 00176 IDIB000T069 540 540 Processed 13/05/2022 018428325 Dhivithra ()
15 THANDARAMPET TN-06-009-034-034/187-A
(Se.Cudalur) 		2906009000NRG23260420220091876 26/04/2022 Divya 2906009WL003584 Divya 00176 IDIB000T069 540 540 Processed 13/05/2022 018428325 Divya ()
SubTotal 1620 1620
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_260422FTO_131598 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 5940
2 THANDARAMPET TN2906009_260422FTO_131598 Indian Bank IDIB000T069 THANDRAMPET 1620

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