Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_171022FTO_1022969
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-06-009-018-003/986-A
(Melpachar) 		2906009000NRG23171020223122963 17/10/2022 Pavithra 2906009WL073858 Pavithra 00176 IDIB000T094 3840 3840 Processed 21/10/2022 014575037 Pavithra ()
2 THANDARAMPET TN-06-009-018-003/987-A
(Melpachar) 		2906009000NRG23171020223122965 17/10/2022 Peramkumar 2906009WL073858 Peramkumar 00176 IDIB000T094 3840 3840 Processed 21/10/2022 014575037 Peramkumar ()
3 THANDARAMPET TN-06-009-018-003/987-A
(Melpachar) 		2906009000NRG23171020223122964 17/10/2022 Priyadarshini 2906009WL073858 Priyadarshini 00176 IDIB000T094 3840 3840 Processed 21/10/2022 014575037 Priyadarshini ()
4 THANDARAMPET TN-06-009-018-018/904-A
(Melpachar) 		2906009000NRG23171020223122968 17/10/2022 Inbanila 2906009WL073858 Inbanila 00176 IDIB000T094 3840 3840 Processed 21/10/2022 014575037 Inbanila ()
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_171022FTO_1022969 Indian Bank IDIB000T094 THANIPADI 15360

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