Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:00:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300822FTO_798367
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-06-009-002-002/101-A
(Allappanoor) 		2906009000NRG23280820222275781 30/08/2022 Manimagalai 2906009WL056459 Manimagalai 00176 IDIB000T069 1365 1365 Processed 14/10/2022 035858062 Manimagalai ()
2 THANDARAMPET TN-06-009-002-002/155-A
(Allappanoor) 		2906009000NRG23280820222275784 30/08/2022 Manikandan 2906009WL056459 Manikandan 00176 IDIB000T069 1365 1365 Processed 14/10/2022 035858062 Manikandan ()
3 THANDARAMPET TN-06-009-002-002/456-A
(Allappanoor) 		2906009000NRG23280820222275787 30/08/2022 Sekar 2906009WL056459 Sekar 00176 IDIB000T069 1365 1365 Processed 14/10/2022 035858062 Sekar ()
4 THANDARAMPET TN-06-009-002-002/486-A
(Allappanoor) 		2906009000NRG23280820222275789 30/08/2022 Rajandaran 2906009WL056459 Rajandaran 00176 IDIB000T069 1365 1365 Processed 14/10/2022 035858062 Rajandaran ()
5 THANDARAMPET TN-06-009-002-002/496-A
(Allappanoor) 		2906009000NRG23280820222275790 30/08/2022 ANITHA 2906009WL056459 ANITHA 00176 IDIB000T069 1365 1365 Processed 14/10/2022 035858062 ANITHA ()
6 THANDARAMPET TN-06-009-002-002/511-A
(Allappanoor) 		2906009000NRG23280820222275791 30/08/2022 Sivasakthi 2906009WL056459 Sivasakthi 00176 IDIB000T069 1365 1365 Processed 14/10/2022 035858062 Sivasakthi ()
SubTotal 8190 8190
7 THANDARAMPET TN-06-009-002-002/541-A
(Allappanoor) 		2906009000NRG23280820222275792 30/08/2022 Sindhuja 2906009WL056459 Sindhuja 00177 IOBA0002695 1365 1365 Processed 14/10/2022 035858062 Sindhuja ()
SubTotal 1365 1365
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300822FTO_798367 Indian Bank IDIB000T069 THANDRAMPET 8190
2 THANDARAMPET TN2906009_300822FTO_798367 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 1365

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