Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:48:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050722FTO_484637
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-06-009-027-004/962-A
(P.Quilam) 		2906009000NRG23050720221246626 05/07/2022 Revathy 2906009WL033611 Revathy 00176 IDIB000P251 4095 4095 Processed 11/07/2022 011542847 Revathy ()
2 THANDARAMPET TN-06-009-027-027/585-A
(P.Quilam) 		2906009000NRG23050720221246629 05/07/2022 Narayanan 2906009WL033611 Narayanan 00176 IDIB000P251 4095 4095 Processed 11/07/2022 011542847 Narayanan ()
3 THANDARAMPET TN-06-009-027-027/585-A
(P.Quilam) 		2906009000NRG23050720221246628 05/07/2022 Selvi 2906009WL033611 Selvi 00176 IDIB000P251 4095 4095 Processed 11/07/2022 011542847 Selvi ()
SubTotal 12285 12285
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050722FTO_484637 Indian Bank IDIB000P251 Perungolathur 12285

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