Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_240522APB_FTO_228869
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-06-009-036-008/1605-A
(Thandrampattu) 		2906009000NRG23240520220444220 24/05/2022 Varalakshmi 2906009WL013437 Varalakshmi 00176 IDIB000T069 1686 1686 Processed 01/06/2022 036402961 Varalakshmi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-036-036/1883-A
(Thandrampattu) 		2906009000NRG23240520220444222 24/05/2022 Lkashmi 2906009WL013437 Lkashmi 00176 IDIB000T069 1686 1686 Processed 01/06/2022 036402961 Lkashmi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-036-036/261-A
(Thandrampattu) 		2906009000NRG23240520220444224 24/05/2022 Kasthuri 2906009WL013437 Kasthuri 00176 IDIB000T069 1686 1686 Processed 01/06/2022 036402961 Kasthuri INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-036-036/414-A
(Thandrampattu) 		2906009000NRG23240520220444225 24/05/2022 Rani 2906009WL013437 Rani 00176 IDIB000T069 1686 1686 Processed 01/06/2022 036402961 Rani INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-036-036/464-A
(Thandrampattu) 		2906009000NRG23240520220444226 24/05/2022 Sathya 2906009WL013437 Sathya 00176 IDIB000T069 1686 1686 Processed 01/06/2022 036402961 Sathya INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-036-036/509-A
(Thandrampattu) 		2906009000NRG23240520220444227 24/05/2022 Chakaravalli 2906009WL013437 Chakaravalli 00176 IDIB000T069 1686 1686 Processed 01/06/2022 036402961 Chakaravalli INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_240522APB_FTO_228869 Indian Bank IDIB000T069 THANDARAMPET 3372
2 THANDARAMPET TN2906009_240522APB_FTO_228869 Indian Bank IDIB000T069 THANDRAMPET 6744

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