Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:19:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_170822FTO_730007
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-06-009-036-004/2255-A
(Thandrampattu) 		2906009000NRG23160820222065083 17/08/2022 Rajeswari 2906009WL051786 Rajeswari 00176 IDIB000T069 4215 4215 Processed 25/08/2022 014193862 Rajeswari ()
2 THANDARAMPET TN-06-009-036-036/1254-A
(Thandrampattu) 		2906009000NRG23160820222065157 17/08/2022 Susila 2906009WL051790 Susila 00176 IDIB000T069 2810 2810 Processed 25/08/2022 014193862 Susila ()
3 THANDARAMPET TN-06-009-036-036/1448-A
(Thandrampattu) 		2906009000NRG23160820222065077 17/08/2022 Kalaiyarasi 2906009WL051784 Kalaiyarasi 00176 IDIB000T069 4215 4215 Processed 25/08/2022 014193862 Kalaiyarasi ()
4 THANDARAMPET TN-06-009-036-036/1518-A
(Thandrampattu) 		2906009000NRG23160820222065163 17/08/2022 Manimegalai 2906009WL051792 Manimegalai 00176 IDIB000T069 4095 4095 Processed 25/08/2022 014193862 Manimegalai ()
5 THANDARAMPET TN-06-009-036-036/1632-A
(Thandrampattu) 		2906009000NRG23160820222065151 17/08/2022 Ambika 2906009WL051788 Ambika 00176 IDIB000T069 281 281 Processed 25/08/2022 014193862 Ambika ()
6 THANDARAMPET TN-06-009-036-036/342-A
(Thandrampattu) 		2906009000NRG23160820222065164 17/08/2022 Kanniyammal 2906009WL051792 Kanniyammal 00176 IDIB000T069 4095 4095 Processed 25/08/2022 014193862 Kanniyammal ()
7 THANDARAMPET TN-06-009-036-036/999-A
(Thandrampattu) 		2906009000NRG23160820222065081 17/08/2022 Chennammal 2906009WL051785 Chennammal 00176 IDIB000T069 4215 4215 Processed 25/08/2022 014193862 Chennammal ()
SubTotal 23926 23926
8 THANDARAMPET TN-06-009-036-004/2255-A
(Thandrampattu) 		2906009000NRG23160820222065082 17/08/2022 Raamkumar 2906009WL051786 Raamkumar 00177 IOBA0002695 4215 4215 Processed 25/08/2022 014193862 Raamkumar ()
9 THANDARAMPET TN-06-009-036-036/2201-A
(Thandrampattu) 		2906009000NRG23160820222065152 17/08/2022 Loganayagi 2906009WL051788 Loganayagi 00177 IOBA0002695 281 281 Processed 25/08/2022 014193862 Loganayagi ()
SubTotal 4496 4496
Total 28422 28422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_170822FTO_730007 Indian Bank IDIB000T069 IB Thandarampet 4215
2 THANDARAMPET TN2906009_170822FTO_730007 Indian Bank IDIB000T069 THANDARAMPET 15215
3 THANDARAMPET TN2906009_170822FTO_730007 Indian Bank IDIB000T069 THANDRAMPET 4496
4 THANDARAMPET TN2906009_170822FTO_730007 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 4496

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