Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:48:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_141022FTO_1007926
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-06-009-015-016/1507-A
(Melamanjanur) 		2906009000NRG23131020223053196 14/10/2022 Sasikala 2906009WL072644 Sasikala 00176 IDIB000T094 1686 1686 Processed 19/10/2022 018043986 Sasikala ()
SubTotal 1686 1686
2 THANDARAMPET TN-06-009-015-015/646-A
(Melamanjanur) 		2906009000NRG23131020223053192 14/10/2022 Prema 2906009WL072644 Prema 00177 IOBA0000679 1686 1686 Processed 19/10/2022 018043986 Prema ()
3 THANDARAMPET TN-06-009-015-015/845-A
(Melamanjanur) 		2906009000NRG23131020223053193 14/10/2022 Panchalai 2906009WL072644 Panchalai 00177 IOBA0000679 1686 1686 Processed 19/10/2022 018043986 Panchalai ()
4 THANDARAMPET TN-06-009-015-015/950-A
(Melamanjanur) 		2906009000NRG23131020223053194 14/10/2022 Chennammal 2906009WL072644 Chennammal 00177 IOBA0000679 1686 1686 Processed 19/10/2022 018043986 Chennammal ()
5 THANDARAMPET TN-06-009-015-016/1374-A
(Melamanjanur) 		2906009000NRG23131020223053195 14/10/2022 Angamuthu 2906009WL072644 Angamuthu 00177 IOBA0000679 1686 1686 Processed 19/10/2022 018043986 Angamuthu ()
6 THANDARAMPET TN-06-009-015-016/1518-A
(Melamanjanur) 		2906009000NRG23131020223053197 14/10/2022 Kanniyammal 2906009WL072644 Kanniyammal 00177 IOBA0000679 1686 1686 Processed 19/10/2022 018043986 Kanniyammal ()
7 THANDARAMPET TN-06-009-015-016/1543-A
(Melamanjanur) 		2906009000NRG23131020223053198 14/10/2022 Amul 2906009WL072644 Amul 00177 IOBA0000679 1686 1686 Processed 19/10/2022 018043986 Amul ()
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_141022FTO_1007926 Indian Bank IDIB000T094 THANIPADI 1686
2 THANDARAMPET TN2906009_141022FTO_1007926 Indian Overseas Bank IOBA0000679 THANIPADI 10116

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