Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:52:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_250722FTO_602700
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-06-009-022-022/1027-A
(Perungulathur) 		2906009000NRG23250720221584939 25/07/2022 Ramesh 2906009WL041607 Ramesh 00176 IDIB000P251 4215 4215 Processed 04/08/2022 015745985 Ramesh ()
2 THANDARAMPET TN-06-009-022-022/663-A
(Perungulathur) 		2906009000NRG23250720221584947 25/07/2022 Lalitha 2906009WL041607 Lalitha 00176 IDIB000P251 4215 4215 Processed 04/08/2022 015745985 Lalitha ()
SubTotal 8430 8430
3 THANDARAMPET TN-06-009-022-006/1481-A
(Perungulathur) 		2906009000NRG23250720221584938 25/07/2022 sasikumar 2906009WL041607 sasikumar 00176 IDIB000T069 4215 4215 Processed 04/08/2022 015745985 sasikumar ()
4 THANDARAMPET TN-06-009-022-022/1504-A
(Perungulathur) 		2906009000NRG23250720221584952 25/07/2022 Sathya 2906009WL041609 Sathya 00176 IDIB000T069 4215 4215 Processed 04/08/2022 015745985 Sathya ()
5 THANDARAMPET TN-06-009-022-022/1602-A
(Perungulathur) 		2906009000NRG23250720221584943 25/07/2022 Afrin 2906009WL041607 Afrin 00176 IDIB000T069 4215 4215 Processed 04/08/2022 015745985 Afrin ()
SubTotal 12645 12645
6 THANDARAMPET TN-06-009-022-022/940-A
(Perungulathur) 		2906009000NRG23250720221584956 25/07/2022 Govinthammal 2906009WL041609 Govinthammal 00227 KVBL0001180 4215 4215 Processed 04/08/2022 015745985 Govinthammal ()
SubTotal 4215 4215
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_250722FTO_602700 Indian Bank IDIB000P251 Perungolathur 8430
2 THANDARAMPET TN2906009_250722FTO_602700 Indian Bank IDIB000T069 THANDRAMPET 12645
3 THANDARAMPET TN2906009_250722FTO_602700 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 4215

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