Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:38:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_130622FTO_336642
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-06-009-019-019/2110-A
(Mothakkal) 		2906009000NRG23130620220819322 13/06/2022 Sivakumar 2906009WL022707 Sivakumar 00176 IDIB000M264 4215 4215 Processed 17/06/2022 011252338 Sivakumar ()
2 THANDARAMPET TN-06-009-019-019/2111-A
(Mothakkal) 		2906009000NRG23130620220819323 13/06/2022 Chithra 2906009WL022707 Chithra 00176 IDIB000M264 4215 4215 Processed 17/06/2022 011252338 Chithra ()
3 THANDARAMPET TN-06-009-019-019/3-A
(Mothakkal) 		2906009000NRG23130620220819306 13/06/2022 Pannir 2906009WL022704 Pannir 00176 IDIB000M264 4215 4215 Processed 17/06/2022 011252338 Pannir ()
SubTotal 12645 12645
4 THANDARAMPET TN-06-009-019-019/1093-A
(Mothakkal) 		2906009000NRG23130620220819318 13/06/2022 Sandha 2906009WL022707 Sandha 00176 IDIB000T094 4215 4215 Processed 17/06/2022 011252338 Sandha ()
5 THANDARAMPET TN-06-009-019-019/1791-A
(Mothakkal) 		2906009000NRG23130620220819320 13/06/2022 Jothi 2906009WL022707 Jothi 00176 IDIB000T094 4215 4215 Processed 17/06/2022 011252338 Jothi ()
6 THANDARAMPET TN-06-009-019-019/1876-A
(Mothakkal) 		2906009000NRG23130620220819302 13/06/2022 Thoppachi 2906009WL022704 Thoppachi 00176 IDIB000T094 4215 4215 Processed 17/06/2022 011252338 Thoppachi ()
7 THANDARAMPET TN-06-009-019-019/2289-A
(Mothakkal) 		2906009000NRG23130620220819303 13/06/2022 Annakkili 2906009WL022704 Annakkili 00176 IDIB000T094 4215 4215 Processed 17/06/2022 011252338 Annakkili ()
8 THANDARAMPET TN-06-009-019-019/743-A
(Mothakkal) 		2906009000NRG23130620220819315 13/06/2022 Subbrammal 2906009WL022705 Subbrammal 00176 IDIB000T094 4215 4215 Processed 17/06/2022 011252338 Subbrammal ()
SubTotal 21075 21075
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_130622FTO_336642 Indian Bank IDIB000M264 MOTHAKAL 12645
2 THANDARAMPET TN2906009_130622FTO_336642 Indian Bank IDIB000T094 THANIPADI 21075

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