Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:22:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323FTO_1720300
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-06-009-033-033/294-A
(Se.Andapattu) 		2906009000NRG23310320235065443 31/03/2023 Chinnapillai 2906009WL117022 Chinnapillai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529059 Chinnapillai ()
2 THANDARAMPET TN-06-009-033-033/328-A
(Se.Andapattu) 		2906009000NRG23310320235065447 31/03/2023 Thirunavukarasu 2906009WL117022 Thirunavukarasu 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529059 Thirunavukarasu ()
3 THANDARAMPET TN-06-009-033-033/430-A
(Se.Andapattu) 		2906009000NRG23310320235065454 31/03/2023 Muniyammal 2906009WL117022 Muniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529059 Muniyammal ()
4 THANDARAMPET TN-06-009-033-033/475-A
(Se.Andapattu) 		2906009000NRG23310320235065457 31/03/2023 Jothi 2906009WL117022 Jothi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529059 Jothi ()
5 THANDARAMPET TN-06-009-033-033/475-A
(Se.Andapattu) 		2906009000NRG23310320235065458 31/03/2023 Mani 2906009WL117022 Mani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529059 Mani ()
6 THANDARAMPET TN-06-009-033-033/526-A
(Se.Andapattu) 		2906009000NRG23310320235065463 31/03/2023 Govindammal 2906009WL117022 Govindammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529059 Govindammal ()
7 THANDARAMPET TN-06-009-033-033/675-A
(Se.Andapattu) 		2906009000NRG23310320235065472 31/03/2023 Chandira 2906009WL117022 Chandira 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529059 Chandira ()
8 THANDARAMPET TN-06-009-033-033/820-A
(Se.Andapattu) 		2906009000NRG23310320235065477 31/03/2023 Suguna 2906009WL117022 Suguna 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529059 Suguna ()
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323FTO_1720300 Indian Bank IDIB000T094 THANIPADI 11520

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