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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:57:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200922FTO_900550
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-06-009-018-018/186-A
(Melpachar) 		2906009000NRG23200920222694540 20/09/2022 Sudhakar 2906009WL065460 Sudhakar 00176 IDIB000T094 1967 1967 Processed 14/10/2022 035857959 Sudhakar ()
2 THANDARAMPET TN-06-009-018-018/704-A
(Melpachar) 		2906009000NRG23200920222694544 20/09/2022 Suresh 2906009WL065460 Suresh 00176 IDIB000T094 1967 1967 Processed 14/10/2022 035857959 Suresh ()
3 THANDARAMPET TN-06-009-018-018/861-A
(Melpachar) 		2906009000NRG23200920222694545 20/09/2022 Muthukumar 2906009WL065460 Muthukumar 00176 IDIB000T094 1967 1967 Processed 14/10/2022 035857959 Muthukumar ()
4 THANDARAMPET TN-06-009-018-018/873-A
(Melpachar) 		2906009000NRG23200920222694546 20/09/2022 Mageswari 2906009WL065460 Mageswari 00176 IDIB000T094 1967 1967 Processed 14/10/2022 035857959 Mageswari ()
5 THANDARAMPET TN-06-009-018-019/739-A
(Melpachar) 		2906009000NRG23200920222694547 20/09/2022 Muniswari 2906009WL065460 Muniswari 00176 IDIB000T094 1967 1967 Processed 14/10/2022 035857959 Muniswari ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200922FTO_900550 Indian Bank IDIB000T094 THANIPADI 9835

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