Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:04:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_301222FTO_1367652
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-06-009-004-004/558-A
(Bondai) 		2906009000NRG23301220224148954 30/12/2022 Parvathi 2906009WL095941 Parvathi 00177 IOBA0000679 1686 1686 Processed 03/02/2023 037291821 Parvathi ()
2 THANDARAMPET TN-06-009-004-004/668-A
(Bondai) 		2906009000NRG23301220224148956 30/12/2022 Rameswari 2906009WL095941 Rameswari 00177 IOBA0000679 1686 1686 Processed 03/02/2023 037291821 Rameswari ()
3 THANDARAMPET TN-06-009-004-004/686-A
(Bondai) 		2906009000NRG23301220224148959 30/12/2022 Renugambal 2906009WL095941 Renugambal 00177 IOBA0000679 1686 1686 Processed 03/02/2023 037291821 Renugambal ()
4 THANDARAMPET TN-06-009-004-004/890-A
(Bondai) 		2906009000NRG23301220224148964 30/12/2022 Chitra 2906009WL095941 Chitra 00177 IOBA0000679 1686 1686 Processed 03/02/2023 037291821 Chitra ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_301222FTO_1367652 Indian Overseas Bank IOBA0000679 THANIPADI 6744

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