Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:46:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210323APB_FTO_1676276
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-06-009-001-001/124-A
(Agarampallipet) 		2906009000NRG23200320234763700 21/03/2023 Malarkodi 2906009WL112601 Malarkodi 00176 IDIB000T069 1124 1124 Processed 31/03/2023 025730392 Malarkodi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-001-001/151-A
(Agarampallipet) 		2906009000NRG23200320234763701 21/03/2023 Dhanam 2906009WL112601 Dhanam 00176 IDIB000T069 1124 1124 Processed 31/03/2023 025730392 Dhanam INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-001-001/157-A
(Agarampallipet) 		2906009000NRG23200320234763702 21/03/2023 Salammal 2906009WL112601 Salammal 00176 IDIB000T069 1124 1124 Processed 31/03/2023 025730392 Salammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-001-001/161-A
(Agarampallipet) 		2906009000NRG23200320234763703 21/03/2023 Anthoni 2906009WL112601 Anthoni 00176 IDIB000T069 1124 1124 Processed 31/03/2023 025730392 Anthoni INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-001-001/182-A
(Agarampallipet) 		2906009000NRG23200320234763704 21/03/2023 Govindasamy 2906009WL112601 Govindasamy 00176 IDIB000T069 1124 1124 Processed 31/03/2023 025730392 Govindasamy INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-001-001/196-A
(Agarampallipet) 		2906009000NRG23200320234763705 21/03/2023 Rajamanikkam 2906009WL112601 Rajamanikkam 00176 IDIB000T069 1124 1124 Processed 31/03/2023 025730392 Rajamanikkam INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-001-001/222-A
(Agarampallipet) 		2906009000NRG23200320234763706 21/03/2023 Vijiya 2906009WL112601 Vijiya 00176 IDIB000T069 1124 1124 Processed 31/03/2023 025730392 Vijiya INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-001-001/403-A
(Agarampallipet) 		2906009000NRG23200320234763707 21/03/2023 Sangundala 2906009WL112601 Sangundala 00176 IDIB000T069 1124 1124 Processed 31/03/2023 025730392 Sangundala INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-001-001/421-A
(Agarampallipet) 		2906009000NRG23200320234763708 21/03/2023 KAMARAJ 2906009WL112601 KAMARAJ 00176 IDIB000T069 1124 1124 Processed 31/03/2023 025730392 KAMARAJ INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-001-001/503-A
(Agarampallipet) 		2906009000NRG23200320234763709 21/03/2023 Bharathi 2906009WL112601 Bharathi 00176 IDIB000T069 843 843 Processed 31/03/2023 025730392 Bharathi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-001-001/506-A
(Agarampallipet) 		2906009000NRG23200320234763710 21/03/2023 Anandan 2906009WL112601 Anandan 00176 IDIB000T069 952 952 Processed 31/03/2023 025730392 Anandan INDIAN BANK(607105)
SubTotal 11911 11911
Total 11911 11911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_210323APB_FTO_1676276 Indian Bank IDIB000T069 IB Thandarampet 7587
2 THANDARAMPET TN2906009_210323APB_FTO_1676276 Indian Bank IDIB000T069 THANDRAMPET 4324

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