Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:44:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_090922FTO_850546
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-06-009-046-046/1565-A
(T.Velur) 		2906009000NRG23090920222497850 09/09/2022 Soundararajan 2906009WL061194 Soundararajan 00176 IDIB000T069 1620 1620 Processed 13/10/2022 033431831 Soundararajan ()
SubTotal 1620 1620
2 THANDARAMPET TN-06-009-046-046/1137-A
(T.Velur) 		2906009000NRG23090920222497845 09/09/2022 Kavitha 2906009WL061194 Kavitha 00176 IDIB000T094 1620 1620 Processed 13/10/2022 033431831 Kavitha ()
3 THANDARAMPET TN-06-009-046-046/1255-A
(T.Velur) 		2906009000NRG23090920222497846 09/09/2022 Palani 2906009WL061194 Palani 00176 IDIB000T094 1620 1620 Processed 13/10/2022 033431831 Palani ()
4 THANDARAMPET TN-06-009-046-046/1495-A
(T.Velur) 		2906009000NRG23090920222497847 09/09/2022 Kannan 2906009WL061194 Kannan 00176 IDIB000T094 1620 1620 Processed 13/10/2022 033431831 Kannan ()
5 THANDARAMPET TN-06-009-046-046/1495-A
(T.Velur) 		2906009000NRG23090920222497848 09/09/2022 Thangammal 2906009WL061194 Thangammal 00176 IDIB000T094 1620 1620 Processed 13/10/2022 033431831 Thangammal ()
6 THANDARAMPET TN-06-009-046-046/1518-A
(T.Velur) 		2906009000NRG23090920222497849 09/09/2022 Sarasu 2906009WL061194 Sarasu 00176 IDIB000T094 1620 1620 Processed 13/10/2022 033431831 Sarasu ()
7 THANDARAMPET TN-06-009-046-046/566-A
(T.Velur) 		2906009000NRG23090920222497852 09/09/2022 Indira 2906009WL061194 Indira 00176 IDIB000T094 1620 1620 Processed 13/10/2022 033431831 Indira ()
8 THANDARAMPET TN-06-009-046-046/726-A
(T.Velur) 		2906009000NRG23090920222497853 09/09/2022 MUNIYAMAL 2906009WL061194 MUNIYAMAL 00176 IDIB000T094 1620 1620 Processed 13/10/2022 033431831 MUNIYAMAL ()
9 THANDARAMPET TN-06-009-046-046/727-A
(T.Velur) 		2906009000NRG23090920222497854 09/09/2022 Ganesan 2906009WL061194 Ganesan 00176 IDIB000T094 1620 1620 Processed 13/10/2022 033431831 Ganesan ()
10 THANDARAMPET TN-06-009-046-046/873-A
(T.Velur) 		2906009000NRG23090920222497855 09/09/2022 Gopal 2906009WL061194 Gopal 00176 IDIB000T094 1620 1620 Processed 13/10/2022 033431831 Gopal ()
SubTotal 14580 14580
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_090922FTO_850546 Indian Bank IDIB000T069 THANDRAMPET 1620
2 THANDARAMPET TN2906009_090922FTO_850546 Indian Bank IDIB000T094 IB THANIPADI 1620
3 THANDARAMPET TN2906009_090922FTO_850546 Indian Bank IDIB000T094 THANIPADI 12960

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