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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_260922FTO_926972
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-06-009-022-022/1628-A
(Perungulathur) 		2906009000NRG23260920222797957 26/09/2022 Paramashwari 2906009WL067442 Paramashwari 00176 IDIB000P251 4215 4215 Processed 12/10/2022 030361571 Paramashwari ()
2 THANDARAMPET TN-06-009-022-022/1667-A
(Perungulathur) 		2906009000NRG23260920222797958 26/09/2022 Sagunthala 2906009WL067442 Sagunthala 00176 IDIB000P251 4215 4215 Processed 12/10/2022 030361571 Sagunthala ()
3 THANDARAMPET TN-06-009-022-022/633-A
(Perungulathur) 		2906009000NRG23260920222798107 26/09/2022 Anbalagan 2906009WL067444 Anbalagan 00176 IDIB000P251 4095 4095 Processed 12/10/2022 030361571 Anbalagan ()
4 THANDARAMPET TN-06-009-022-022/807-A
(Perungulathur) 		2906009000NRG23260920222798108 26/09/2022 Abirami 2906009WL067444 Abirami 00176 IDIB000P251 4095 4095 Processed 12/10/2022 030361571 Abirami ()
5 THANDARAMPET TN-06-009-022-022/807-A
(Perungulathur) 		2906009000NRG23260920222798109 26/09/2022 Elumalai 2906009WL067444 Elumalai 00176 IDIB000P251 4095 4095 Processed 12/10/2022 030361571 Elumalai ()
6 THANDARAMPET TN-06-009-022-022/831-A
(Perungulathur) 		2906009000NRG23260920222797960 26/09/2022 Arumugam 2906009WL067442 Arumugam 00176 IDIB000P251 4215 4215 Processed 12/10/2022 030361571 Arumugam ()
SubTotal 24930 24930
7 THANDARAMPET TN-06-009-022-022/135-A
(Perungulathur) 		2906009000NRG23260920222798104 26/09/2022 Malar 2906009WL067444 Malar 00176 IDIB000T069 4095 4095 Processed 12/10/2022 030361571 Malar ()
SubTotal 4095 4095
Total 29025 29025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_260922FTO_926972 Indian Bank IDIB000P251 Perungolathur 24930
2 THANDARAMPET TN2906009_260922FTO_926972 Indian Bank IDIB000T069 THANDRAMPET 4095

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