Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:53:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_090123APB_FTO_1418227
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-06-009-022-001/1580-A
(Perungulathur) 		2906009000NRG23090120234187578 09/01/2023 Manonmani 2906009WL097345 Manonmani 00176 IDIB000T069 4215 4215 Processed 02/02/2023 018558837 Manonmani INDIAN BANK(607105)
SubTotal 4215 4215
2 THANDARAMPET TN-06-009-022-022/386-A
(Perungulathur) 		2906009000NRG23090120234187580 09/01/2023 Vijaya 2906009WL097345 Vijaya 00227 KVBL0001180 4215 4215 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-022-022/447-A
(Perungulathur) 		2906009000NRG23090120234187581 09/01/2023 Amirtham 2906009WL097345 Amirtham 00227 KVBL0001180 4215 4215 Processed 02/02/2023 018558837 Amirtham INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-022-022/765-A
(Perungulathur) 		2906009000NRG23090120234187583 09/01/2023 Selvi 2906009WL097345 Selvi 00227 KVBL0001180 4215 4215 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
SubTotal 12645 12645
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_090123APB_FTO_1418227 Indian Bank IDIB000T069 THANDRAMPET 4215
2 THANDARAMPET TN2906009_090123APB_FTO_1418227 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 12645

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