Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:17:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_180722FTO_562617
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-06-009-039-001/1392-A
(Thenmudiyanoor) 		2906009000NRG23160720221442363 18/07/2022 Pandurangan 2906009WL038459 Pandurangan 00176 IDIB000T069 1380 1380 Processed 25/07/2022 014734172 Pandurangan ()
2 THANDARAMPET TN-06-009-039-001/1426-A
(Thenmudiyanoor) 		2906009000NRG23160720221442364 18/07/2022 Ambiga 2906009WL038459 Ambiga 00176 IDIB000T069 1380 1380 Processed 25/07/2022 014734172 Ambiga ()
3 THANDARAMPET TN-06-009-039-001/1596-A
(Thenmudiyanoor) 		2906009000NRG23160720221442367 18/07/2022 Thangamani 2906009WL038459 Thangamani 00176 IDIB000T069 1380 1380 Processed 25/07/2022 014734172 Thangamani ()
4 THANDARAMPET TN-06-009-039-039/1031-A
(Thenmudiyanoor) 		2906009000NRG23160720221442373 18/07/2022 Susila 2906009WL038459 Susila 00176 IDIB000T069 1380 1380 Processed 25/07/2022 014734172 Susila ()
5 THANDARAMPET TN-06-009-039-039/1125-A
(Thenmudiyanoor) 		2906009000NRG23160720221442379 18/07/2022 Venkatachalam 2906009WL038459 Venkatachalam 00176 IDIB000T069 1686 1686 Processed 25/07/2022 014734172 Venkatachalam ()
6 THANDARAMPET TN-06-009-039-039/1597-A
(Thenmudiyanoor) 		2906009000NRG23160720221442409 18/07/2022 Muthammal 2906009WL038459 Muthammal 00176 IDIB000T069 1380 1380 Processed 25/07/2022 014734172 Muthammal ()
7 THANDARAMPET TN-06-009-039-039/670-A
(Thenmudiyanoor) 		2906009000NRG23160720221442437 18/07/2022 Arumugam 2906009WL038459 Arumugam 00176 IDIB000T069 1150 1150 Processed 25/07/2022 014734172 Arumugam ()
8 THANDARAMPET TN-06-009-039-039/758-A
(Thenmudiyanoor) 		2906009000NRG23160720221442460 18/07/2022 Susila 2906009WL038459 Susila 00176 IDIB000T069 1380 1380 Processed 25/07/2022 014734172 Susila ()
SubTotal 11116 11116
Total 11116 11116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_180722FTO_562617 Indian Bank IDIB000T069 IB Thandarampet 1380
2 THANDARAMPET TN2906009_180722FTO_562617 Indian Bank IDIB000T069 THANDRAMPET 9736

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