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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:16:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_130123APB_FTO_1437447
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-06-009-019-019/2151-A
(Mothakkal) 		2906009000NRG23130120234202227 13/01/2023 Selvi 2906009WL098033 Selvi 00176 IDIB000M264 4215 4215 Processed 03/02/2023 037293709 Selvi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-019-019/2153-A
(Mothakkal) 		2906009000NRG23130120234202228 13/01/2023 Jeyagandhi 2906009WL098033 Jeyagandhi 00176 IDIB000M264 4215 4215 Processed 03/02/2023 037293709 Jeyagandhi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-019-019/2169-A
(Mothakkal) 		2906009000NRG23130120234202229 13/01/2023 Vijaya 2906009WL098033 Vijaya 00176 IDIB000M264 4215 4215 Processed 03/02/2023 037293709 Vijaya INDIAN BANK(607105)
SubTotal 12645 12645
4 THANDARAMPET TN-06-009-019-019/1164-A
(Mothakkal) 		2906009000NRG23130120234202223 13/01/2023 Pavunammal 2906009WL098033 Pavunammal 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037293709 Pavunammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-019-019/1194-A
(Mothakkal) 		2906009000NRG23130120234202224 13/01/2023 Priya 2906009WL098033 Priya 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037293709 Priya INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-019-019/1497-A
(Mothakkal) 		2906009000NRG23130120234202225 13/01/2023 Kamatchi 2906009WL098033 Kamatchi 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037293709 Kamatchi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-019-019/1593-A
(Mothakkal) 		2906009000NRG23130120234202226 13/01/2023 Mageswari 2906009WL098033 Mageswari 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037293709 Mageswari INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-019-019/393-A
(Mothakkal) 		2906009000NRG23130120234202230 13/01/2023 Meana 2906009WL098033 Meana 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037293709 Meana INDIAN BANK(607105)
SubTotal 21075 21075
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_130123APB_FTO_1437447 Indian Bank IDIB000M264 MOTHAKAL 12645
2 THANDARAMPET TN2906009_130123APB_FTO_1437447 Indian Bank IDIB000T094 THANIPADI 21075

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