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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:15:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_130922FTO_862609
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-06-009-034-001/600-A
(Se.Cudalur) 		2906009000NRG23120920222505378 13/09/2022 Theepanjal 2906009WL061370 Theepanjal 00089 CBIN0282647 1380 1380 Processed 14/10/2022 035857992 Theepanjal ()
2 THANDARAMPET TN-06-009-034-001/615-A
(Se.Cudalur) 		2906009000NRG23120920222505379 13/09/2022 Chinnathai 2906009WL061370 Chinnathai 00089 CBIN0282647 1380 1380 Processed 14/10/2022 035857992 Chinnathai ()
3 THANDARAMPET TN-06-009-034-002/534-A
(Se.Cudalur) 		2906009000NRG23120920222505381 13/09/2022 Manjula 2906009WL061370 Manjula 00089 CBIN0282647 1380 1380 Processed 14/10/2022 035857992 Manjula ()
4 THANDARAMPET TN-06-009-034-002/618-A
(Se.Cudalur) 		2906009000NRG23120920222505384 13/09/2022 Saraswathi 2906009WL061370 Saraswathi 00089 CBIN0282647 1380 1380 Processed 14/10/2022 035857992 Saraswathi ()
5 THANDARAMPET TN-06-009-034-034/129-A
(Se.Cudalur) 		2906009000NRG23120920222505390 13/09/2022 Savithiri 2906009WL061370 Savithiri 00089 CBIN0282647 1380 1380 Processed 14/10/2022 035857992 Savithiri ()
6 THANDARAMPET TN-06-009-034-034/206-A
(Se.Cudalur) 		2906009000NRG23120920222505392 13/09/2022 Vijiya 2906009WL061370 Vijiya 00089 CBIN0282647 1380 1380 Processed 14/10/2022 035857992 Vijiya ()
7 THANDARAMPET TN-06-009-034-034/228-A
(Se.Cudalur) 		2906009000NRG23120920222505400 13/09/2022 Pachiyammal 2906009WL061370 Pachiyammal 00089 CBIN0282647 1380 1380 Processed 14/10/2022 035857992 Pachiyammal ()
8 THANDARAMPET TN-06-009-034-034/423-A
(Se.Cudalur) 		2906009000NRG23120920222505413 13/09/2022 Pachiyamma 2906009WL061370 Pachiyamma 00089 CBIN0282647 1380 1380 Processed 14/10/2022 035857992 Pachiyamma ()
9 THANDARAMPET TN-06-009-034-034/425-A
(Se.Cudalur) 		2906009000NRG23120920222505414 13/09/2022 Pattu 2906009WL061370 Pattu 00089 CBIN0282647 1380 1380 Processed 14/10/2022 035857992 Pattu ()
10 THANDARAMPET TN-06-009-034-034/60-A
(Se.Cudalur) 		2906009000NRG23120920222505420 13/09/2022 Sangeetha 2906009WL061370 Sangeetha 00089 CBIN0282647 1380 1380 Processed 14/10/2022 035857992 Sangeetha ()
SubTotal 13800 13800
11 THANDARAMPET TN-06-009-034-002/680-A
(Se.Cudalur) 		2906009000NRG23120920222505385 13/09/2022 Nithya 2906009WL061370 Nithya 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Nithya ()
12 THANDARAMPET TN-06-009-034-034/124-A
(Se.Cudalur) 		2906009000NRG23120920222505388 13/09/2022 Muniyammal 2906009WL061370 Muniyammal 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Muniyammal ()
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_130922FTO_862609 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 13800
2 THANDARAMPET TN2906009_130922FTO_862609 Indian Bank IDIB000T069 THANDRAMPET 2760

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