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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300123APB_FTO_1504682
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-06-009-021-021/244-A
(Nedungavadi) 		2906009000NRG23300120234238332 30/01/2023 Vennila 2906009WL100670 Vennila 00089 CBIN0282647 277 277 Processed 01/02/2023 018558566 Vennila PALLAVAN GRAMA BANK(607052)
2 THANDARAMPET TN-06-009-021-021/260-A
(Nedungavadi) 		2906009000NRG23300120234238333 30/01/2023 Arunarani 2906009WL100670 Arunarani 00089 CBIN0282647 277 277 Processed 02/02/2023 018558566 Arunarani INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-021-021/299-A
(Nedungavadi) 		2906009000NRG23300120234238337 30/01/2023 Indhumathy 2906009WL100670 Indhumathy 00089 CBIN0282647 277 277 Processed 01/02/2023 018558566 Indhumathy CENTRAL BANK OF INDIA(607115)
4 THANDARAMPET TN-06-009-021-021/38-A
(Nedungavadi) 		2906009000NRG23300120234238340 30/01/2023 Unnamalai 2906009WL100670 Unnamalai 00089 CBIN0282647 281 281 Processed 02/02/2023 018558566 Unnamalai INDIAN BANK(607105)
SubTotal 1112 1112
5 THANDARAMPET TN-06-009-021-021/277-A
(Nedungavadi) 		2906009000NRG23300120234238334 30/01/2023 Lakshmi 2906009WL100670 Lakshmi 00176 IDIB000T069 277 277 Processed 02/02/2023 018558566 Lakshmi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-021-021/288-A
(Nedungavadi) 		2906009000NRG23300120234238335 30/01/2023 Bathma 2906009WL100670 Bathma 00176 IDIB000T069 277 277 Processed 02/02/2023 018558566 Bathma INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-021-021/289-A
(Nedungavadi) 		2906009000NRG23300120234238336 30/01/2023 Panchalai 2906009WL100670 Panchalai 00176 IDIB000T069 277 277 Processed 01/02/2023 018558566 Panchalai CENTRAL BANK OF INDIA(607115)
SubTotal 831 831
8 THANDARAMPET TN-06-009-021-021/301-A
(Nedungavadi) 		2906009000NRG23300120234238338 30/01/2023 Sathiyaraaj 2906009WL100670 Sathiyaraaj 00176 IDIB000T111 277 277 Processed 02/02/2023 018558566 Sathiyaraaj INDIAN BANK(607105)
SubTotal 277 277
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300123APB_FTO_1504682 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 1112
2 THANDARAMPET TN2906009_300123APB_FTO_1504682 Indian Bank IDIB000T069 THANDRAMPET 831
3 THANDARAMPET TN2906009_300123APB_FTO_1504682 Indian Bank IDIB000T111 TEMPLE VIEW 277

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