Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:24:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_040123APB_FTO_1390548
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-06-009-025-025/1011-A
(Pudur Chekkadi) 		2906009000NRG23040120234164666 04/01/2023 Geetha 2906009WL096480 Geetha 00176 IDIB000T094 281 281 Processed 02/02/2023 018559356 Geetha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-025-025/460-A
(Pudur Chekkadi) 		2906009000NRG23040120234164667 04/01/2023 Valli 2906009WL096480 Valli 00176 IDIB000T094 281 281 Processed 02/02/2023 018559356 Valli INDIAN BANK(607105)
SubTotal 562 562
Total 562 562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_040123APB_FTO_1390548 Indian Bank IDIB000T094 THANIPADI 562

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