Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:51:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_231222FTO_1328711
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-06-009-025-006/1319-A
(Pudur Chekkadi) 		2906009000NRG23221220224072233 23/12/2022 Govindammal 2906009WL093850 Govindammal 00176 IDIB000T094 1890 1890 Processed 01/02/2023 018559760 Govindammal ()
2 THANDARAMPET TN-06-009-025-025/364-A
(Pudur Chekkadi) 		2906009000NRG23221220224072250 23/12/2022 Shanthi 2906009WL093850 Shanthi 00176 IDIB000T094 1890 1890 Processed 01/02/2023 018559760 Shanthi ()
3 THANDARAMPET TN-06-009-025-025/379-A
(Pudur Chekkadi) 		2906009000NRG23221220224072251 23/12/2022 Shnathi 2906009WL093850 Shnathi 00176 IDIB000T094 1890 1890 Processed 01/02/2023 018559760 Shnathi ()
4 THANDARAMPET TN-06-009-025-025/696-A
(Pudur Chekkadi) 		2906009000NRG23221220224072256 23/12/2022 Murugammal 2906009WL093850 Murugammal 00176 IDIB000T094 1890 1890 Processed 01/02/2023 018559760 Murugammal ()
5 THANDARAMPET TN-06-009-025-025/849-A
(Pudur Chekkadi) 		2906009000NRG23221220224072260 23/12/2022 Muniyammal 2906009WL093850 Muniyammal 00176 IDIB000T094 1890 1890 Processed 01/02/2023 018559760 Muniyammal ()
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_231222FTO_1328711 Indian Bank IDIB000T094 THANIPADI 9450

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