Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:20:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270123APB_FTO_1492438
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-06-009-016-016/1071-A
(Malayanoor Chekkadi) 		2906009000NRG23270120234227418 27/01/2023 Nikitha 2906009WL099831 Nikitha 00176 IDIB000T094 1015 1015 Processed 03/02/2023 037290754 Nikitha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-016-016/126-A
(Malayanoor Chekkadi) 		2906009000NRG23270120234227419 27/01/2023 Chitra 2906009WL099831 Chitra 00176 IDIB000T094 1015 1015 Processed 03/02/2023 037290754 Chitra INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-016-016/127-A
(Malayanoor Chekkadi) 		2906009000NRG23270120234227420 27/01/2023 Chinnapillai 2906009WL099831 Chinnapillai 00176 IDIB000T094 1015 1015 Processed 03/02/2023 037290754 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANDARAMPET TN-06-009-016-016/176-A
(Malayanoor Chekkadi) 		2906009000NRG23270120234227421 27/01/2023 Bakiyammal 2906009WL099831 Bakiyammal 00176 IDIB000T094 1015 1015 Processed 03/02/2023 037290754 Bakiyammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-016-016/189-A
(Malayanoor Chekkadi) 		2906009000NRG23270120234227422 27/01/2023 Saroja 2906009WL099831 Saroja 00176 IDIB000T094 1015 1015 Processed 03/02/2023 037290754 Saroja INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-016-016/273-A
(Malayanoor Chekkadi) 		2906009000NRG23270120234227423 27/01/2023 Vijaya 2906009WL099831 Vijaya 00176 IDIB000T094 1015 1015 Processed 03/02/2023 037290754 Vijaya INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-016-016/279-A
(Malayanoor Chekkadi) 		2906009000NRG23270120234227424 27/01/2023 Malliga 2906009WL099831 Malliga 00176 IDIB000T094 1010 1010 Processed 03/02/2023 037290754 Malliga INDIAN BANK(607105)
SubTotal 7100 7100
Total 7100 7100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270123APB_FTO_1492438 Indian Bank IDIB000T094 IB Thanipadi 1015
2 THANDARAMPET TN2906009_270123APB_FTO_1492438 Indian Bank IDIB000T094 THANIPADI 6085

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