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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:59:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_010722FTO_452499
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-06-009-027-027/17-A
(P.Quilam) 		2906009000NRG23010720221133516 01/07/2022 Muniyappan 2906009WL030957 Muniyappan 00176 IDIB000P251 4215 4215 Processed 07/07/2022 015112829 Muniyappan ()
2 THANDARAMPET TN-06-009-027-027/487-A
(P.Quilam) 		2906009000NRG23010720221132987 01/07/2022 Gopi 2906009WL030930 Gopi 00176 IDIB000P251 4095 4095 Processed 07/07/2022 015112829 Gopi ()
3 THANDARAMPET TN-06-009-027-027/500-A
(P.Quilam) 		2906009000NRG23010720221133411 01/07/2022 Elumalai 2906009WL030947 Elumalai 00176 IDIB000P251 4095 4095 Processed 07/07/2022 015112829 Elumalai ()
4 THANDARAMPET TN-06-009-027-027/898-A
(P.Quilam) 		2906009000NRG23010720221133515 01/07/2022 Muniyan 2906009WL030956 Muniyan 00176 IDIB000P251 4095 4095 Processed 07/07/2022 015112829 Muniyan ()
SubTotal 16500 16500
5 THANDARAMPET TN-06-009-027-027/20-A
(P.Quilam) 		2906009000NRG23010720221133163 01/07/2022 Vanitha 2906009WL030937 Vanitha 00176 IDIB000T094 3840 3840 Processed 07/07/2022 015112829 Vanitha ()
6 THANDARAMPET TN-06-009-027-027/487-A
(P.Quilam) 		2906009000NRG23010720221132986 01/07/2022 Tamilselvi 2906009WL030930 Tamilselvi 00176 IDIB000T094 4095 4095 Processed 07/07/2022 015112829 Tamilselvi ()
7 THANDARAMPET TN-06-009-027-027/787-A
(P.Quilam) 		2906009000NRG23010720221133503 01/07/2022 Pu aneswari 2906009WL030951 Pu aneswari 00176 IDIB000T094 4095 4095 Processed 07/07/2022 015112829 Pu aneswari ()
8 THANDARAMPET TN-06-009-027-027/826-A
(P.Quilam) 		2906009000NRG23010720221133360 01/07/2022 Shangar 2906009WL030942 Shangar 00176 IDIB000T094 4095 4095 Processed 07/07/2022 015112829 Shangar ()
SubTotal 16125 16125
Total 32625 32625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_010722FTO_452499 Indian Bank IDIB000P251 Perungolathur 16500
2 THANDARAMPET TN2906009_010722FTO_452499 Indian Bank IDIB000T094 THANIPADI 16125

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