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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050922FTO_828255
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-06-009-039-039/1026-A
(Thenmudiyanoor) 		2906009000NRG23030920222425404 05/09/2022 Yosatha 2906009WL059549 Yosatha 00176 IDIB000T069 1960 1960 Processed 14/10/2022 035858191 Yosatha ()
2 THANDARAMPET TN-06-009-039-039/1109
(Thenmudiyanoor) 		2906009000NRG23030920222425406 05/09/2022 Santhosh 2906009WL059549 Santhosh 00176 IDIB000T069 1960 1960 Processed 14/10/2022 035858191 Santhosh ()
3 THANDARAMPET TN-06-009-039-039/1267-A
(Thenmudiyanoor) 		2906009000NRG23030920222425409 05/09/2022 Anusha 2906009WL059549 Anusha 00176 IDIB000T069 1960 1960 Processed 14/10/2022 035858191 Anusha ()
4 THANDARAMPET TN-06-009-039-039/1308-A
(Thenmudiyanoor) 		2906009000NRG23030920222425412 05/09/2022 Chandra 2906009WL059549 Chandra 00176 IDIB000T069 1960 1960 Processed 14/10/2022 035858191 Chandra ()
5 THANDARAMPET TN-06-009-039-039/1368-A
(Thenmudiyanoor) 		2906009000NRG23030920222425413 05/09/2022 Gowthami 2906009WL059549 Gowthami 00176 IDIB000T069 1960 1960 Processed 14/10/2022 035858191 Gowthami ()
6 THANDARAMPET TN-06-009-039-039/1462-A
(Thenmudiyanoor) 		2906009000NRG23030920222425416 05/09/2022 Boominathan 2906009WL059549 Boominathan 00176 IDIB000T069 1960 1960 Processed 14/10/2022 035858191 Boominathan ()
7 THANDARAMPET TN-06-009-039-039/1541-A
(Thenmudiyanoor) 		2906009000NRG23030920222425418 05/09/2022 Kalaiselvi 2906009WL059549 Kalaiselvi 00176 IDIB000T069 1960 1960 Processed 14/10/2022 035858191 Kalaiselvi ()
8 THANDARAMPET TN-06-009-039-039/1541-A
(Thenmudiyanoor) 		2906009000NRG23030920222425417 05/09/2022 Kannan 2906009WL059549 Kannan 00176 IDIB000T069 1960 1960 Processed 14/10/2022 035858191 Kannan ()
9 THANDARAMPET TN-06-009-039-039/1624-A
(Thenmudiyanoor) 		2906009000NRG23030920222425419 05/09/2022 Bhuneswari 2906009WL059549 Bhuneswari 00176 IDIB000T069 1960 1960 Processed 14/10/2022 035858191 Bhuneswari ()
10 THANDARAMPET TN-06-009-039-039/1687-A
(Thenmudiyanoor) 		2906009000NRG23030920222425420 05/09/2022 Naveen B 2906009WL059549 Naveen B 00176 IDIB000T069 1960 1960 Processed 14/10/2022 035858191 Naveen B ()
11 THANDARAMPET TN-06-009-039-039/202-A
(Thenmudiyanoor) 		2906009000NRG23030920222425422 05/09/2022 Parabavathi 2906009WL059549 Parabavathi 00176 IDIB000T069 1960 1960 Processed 14/10/2022 035858191 Parabavathi ()
12 THANDARAMPET TN-06-009-039-039/480-A
(Thenmudiyanoor) 		2906009000NRG23030920222425430 05/09/2022 Selvaraj 2906009WL059549 Selvaraj 00176 IDIB000T069 1960 1960 Processed 14/10/2022 035858191 Selvaraj ()
13 THANDARAMPET TN-06-009-039-039/581-A
(Thenmudiyanoor) 		2906009000NRG23030920222425431 05/09/2022 Hamavathi 2906009WL059549 Hamavathi 00176 IDIB000T069 1960 1960 Processed 14/10/2022 035858191 Hamavathi ()
14 THANDARAMPET TN-06-009-039-039/940-A
(Thenmudiyanoor) 		2906009000NRG23030920222425434 05/09/2022 Murugan 2906009WL059549 Murugan 00176 IDIB000T069 1960 1960 Processed 14/10/2022 035858191 Murugan ()
SubTotal 27440 27440
15 THANDARAMPET TN-06-009-039-039/1687-A
(Thenmudiyanoor) 		2906009000NRG23030920222425421 05/09/2022 Maragathavalli 2906009WL059549 Maragathavalli 00177 IOBA0002695 1960 1960 Processed 14/10/2022 035858191 Maragathavalli ()
SubTotal 1960 1960
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050922FTO_828255 Indian Bank IDIB000T069 THANDRAMPET 27440
2 THANDARAMPET TN2906009_050922FTO_828255 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 1960

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