Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:03:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210622FTO_390848
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-06-009-029-003/1485-A
(Rayandapuram) 		2906009000NRG23210620220960561 21/06/2022 Kavitha 2906009WL026539 Kavitha 00176 IDIB000T069 4215 4215 Processed 25/06/2022 009596914 Kavitha ()
2 THANDARAMPET TN-06-009-029-003/1485-A
(Rayandapuram) 		2906009000NRG23210620220960562 21/06/2022 Sakthivel 2906009WL026539 Sakthivel 00176 IDIB000T069 4215 4215 Processed 25/06/2022 009596914 Sakthivel ()
3 THANDARAMPET TN-06-009-029-029/419-A
(Rayandapuram) 		2906009000NRG23210620220960567 21/06/2022 Ajithkumar 2906009WL026539 Ajithkumar 00176 IDIB000T069 4215 4215 Processed 25/06/2022 009596914 Ajithkumar ()
4 THANDARAMPET TN-06-009-029-029/419-A
(Rayandapuram) 		2906009000NRG23210620220960568 21/06/2022 Mani 2906009WL026539 Mani 00176 IDIB000T069 4215 4215 Processed 25/06/2022 009596914 Mani ()
5 THANDARAMPET TN-06-009-029-029/682-A
(Rayandapuram) 		2906009000NRG23210620220960570 21/06/2022 Chandran 2906009WL026539 Chandran 00176 IDIB000T069 4215 4215 Processed 25/06/2022 009596914 Chandran ()
SubTotal 21075 21075
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_210622FTO_390848 Indian Bank IDIB000T069 THANDARAMPET 4215
2 THANDARAMPET TN2906009_210622FTO_390848 Indian Bank IDIB000T069 THANDRAMPET 16860

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