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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:31:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_130922APB_FTO_866475
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-06-009-037-037/996-A
(Thanipadi) 		2906009000NRG23130920222568355 13/09/2022 Selvi 2906009WL062667 Selvi 00176 IDIB000T094 4095 4095 Processed 15/10/2022 035858126 Selvi INDIAN BANK(607105)
SubTotal 4095 4095
2 THANDARAMPET TN-06-009-037-037/1220-A
(Thanipadi) 		2906009000NRG23130920222568352 13/09/2022 Maniyammal 2906009WL062667 Maniyammal 00177 IOBA0000679 4095 4095 Processed 15/10/2022 035858126 Maniyammal INDIAN OVERSEAS BANK(508541)
3 THANDARAMPET TN-06-009-037-037/1458-a
(Thanipadi) 		2906009000NRG23130920222568353 13/09/2022 Sandira 2906009WL062667 Sandira 00177 IOBA0000679 4095 4095 Processed 15/10/2022 035858126 Sandira INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-037-037/1716-A
(Thanipadi) 		2906009000NRG23130920222568354 13/09/2022 Dhavamani 2906009WL062667 Dhavamani 00177 IOBA0000679 4095 4095 Processed 15/10/2022 035858126 Dhavamani INDIAN BANK(607105)
SubTotal 12285 12285
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_130922APB_FTO_866475 Indian Bank IDIB000T094 THANIPADI 4095
2 THANDARAMPET TN2906009_130922APB_FTO_866475 Indian Overseas Bank IOBA0000679 IOB, Thanipadi 8190
3 THANDARAMPET TN2906009_130922APB_FTO_866475 Indian Overseas Bank IOBA0000679 THANIPADI 4095

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