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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:44:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_090722FTO_515320
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-06-009-039-039/117-A
(Thenmudiyanoor) 		2906009000NRG23090720221328960 09/07/2022 Solaiyammal 2906009WL035761 Solaiyammal 00176 IDIB000T069 1380 1380 Processed 13/07/2022 011326459 Solaiyammal ()
2 THANDARAMPET TN-06-009-039-039/1676-A
(Thenmudiyanoor) 		2906009000NRG23090720221328976 09/07/2022 Umamageswari 2906009WL035761 Umamageswari 00176 IDIB000T069 1380 1380 Processed 13/07/2022 011326459 Umamageswari ()
3 THANDARAMPET TN-06-009-039-039/219-A
(Thenmudiyanoor) 		2906009000NRG23090720221328977 09/07/2022 Kullan 2906009WL035761 Kullan 00176 IDIB000T069 1380 1380 Processed 13/07/2022 011326459 Kullan ()
4 THANDARAMPET TN-06-009-039-039/443-A
(Thenmudiyanoor) 		2906009000NRG23090720221328992 09/07/2022 Murugan 2906009WL035761 Murugan 00176 IDIB000T069 1380 1380 Processed 13/07/2022 011326459 Murugan ()
5 THANDARAMPET TN-06-009-039-039/516-A
(Thenmudiyanoor) 		2906009000NRG23090720221328996 09/07/2022 Meena 2906009WL035761 Meena 00176 IDIB000T069 1380 1380 Processed 13/07/2022 011326459 Meena ()
6 THANDARAMPET TN-06-009-039-039/569-A
(Thenmudiyanoor) 		2906009000NRG23090720221329003 09/07/2022 Kannan 2906009WL035761 Kannan 00176 IDIB000T069 1380 1380 Processed 13/07/2022 011326459 Kannan ()
7 THANDARAMPET TN-06-009-039-039/924-A
(Thenmudiyanoor) 		2906009000NRG23090720221329022 09/07/2022 Panjalai 2906009WL035761 Panjalai 00176 IDIB000T069 1380 1380 Processed 13/07/2022 011326459 Panjalai ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_090722FTO_515320 Indian Bank IDIB000T069 THANDRAMPET 9660

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