Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:48:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_081222FTO_1251102
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-06-009-041-041/34-A
(Thiruvadathanur) 		2906009000NRG23081220223911010 08/12/2022 Ramjani 2906009WL090403 Ramjani 00176 IDIB000T069 1686 1686 Processed 14/12/2022 006773791 Ramjani ()
2 THANDARAMPET TN-06-009-041-041/483-A
(Thiruvadathanur) 		2906009000NRG23081220223911014 08/12/2022 Mehrunnisa 2906009WL090403 Mehrunnisa 00176 IDIB000T069 1686 1686 Processed 14/12/2022 006773791 Mehrunnisa ()
3 THANDARAMPET TN-06-009-041-041/524-A
(Thiruvadathanur) 		2906009000NRG23081220223911018 08/12/2022 Nannima 2906009WL090403 Nannima 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773791 Nannima ()
4 THANDARAMPET TN-06-009-041-041/532-A
(Thiruvadathanur) 		2906009000NRG23081220223911019 08/12/2022 Jahitha 2906009WL090403 Jahitha 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773791 Jahitha ()
5 THANDARAMPET TN-06-009-041-041/586-A
(Thiruvadathanur) 		2906009000NRG23081220223911022 08/12/2022 Banu 2906009WL090403 Banu 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773791 Banu ()
6 THANDARAMPET TN-06-009-041-041/595-A
(Thiruvadathanur) 		2906009000NRG23081220223911023 08/12/2022 Thilsath 2906009WL090403 Thilsath 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773791 Thilsath ()
7 THANDARAMPET TN-06-009-041-041/604-A
(Thiruvadathanur) 		2906009000NRG23081220223911024 08/12/2022 Rishna 2906009WL090403 Rishna 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773791 Rishna ()
8 THANDARAMPET TN-06-009-041-041/605-A
(Thiruvadathanur) 		2906009000NRG23081220223911025 08/12/2022 Rajiya Begam 2906009WL090403 Rajiya Begam 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773791 Rajiya Begam ()
SubTotal 11652 11652
Total 11652 11652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_081222FTO_1251102 Indian Bank IDIB000T069 THANDRAMPET 11652

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