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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:19:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_230822APB_FTO_762488
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-06-009-036-036/1177-A
(Thandrampattu) 		2906009000NRG23230820222153528 23/08/2022 Kavitha 2906009WL053788 Kavitha 00176 IDIB000T069 1405 1405 Processed 01/09/2022 020844995 Kavitha INDIAN OVERSEAS BANK(508541)
2 THANDARAMPET TN-06-009-036-036/1773-A
(Thandrampattu) 		2906009000NRG23230820222153530 23/08/2022 Jaya 2906009WL053788 Jaya 00176 IDIB000T069 1405 1405 Processed 01/09/2022 020844995 Jaya INDIAN OVERSEAS BANK(508541)
3 THANDARAMPET TN-06-009-036-036/633-A
(Thandrampattu) 		2906009000NRG23230820222153531 23/08/2022 Panchalai 2906009WL053788 Panchalai 00176 IDIB000T069 1405 1405 Processed 01/09/2022 020844995 Panchalai INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-036-036/938-A
(Thandrampattu) 		2906009000NRG23230820222153532 23/08/2022 Inbavalli 2906009WL053788 Inbavalli 00176 IDIB000T069 1405 1405 Processed 31/08/2022 020844995 Inbavalli INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_230822APB_FTO_762488 Indian Bank IDIB000T069 THANDARAMPET 4215
2 THANDARAMPET TN2906009_230822APB_FTO_762488 Indian Bank IDIB000T069 THANDRAMPET 1405

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