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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:04:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_261122APB_FTO_1201792
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-06-009-047-047/123-A
(Veppurchekkadi) 		2906009000NRG23261120223766706 26/11/2022 Sakkaravarthi 2906009WL087498 Sakkaravarthi 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026441682 Sakkaravarthi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-047-047/123-A
(Veppurchekkadi) 		2906009000NRG23261120223766707 26/11/2022 Vennila 2906009WL087498 Vennila 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026441682 Vennila INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-047-047/168-A
(Veppurchekkadi) 		2906009000NRG23261120223766708 26/11/2022 Tamililakkiya 2906009WL087498 Tamililakkiya 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026441682 Tamililakkiya INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-047-047/171-A
(Veppurchekkadi) 		2906009000NRG23261120223766709 26/11/2022 Murugesan 2906009WL087498 Murugesan 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026441682 Murugesan INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-047-047/171-A
(Veppurchekkadi) 		2906009000NRG23261120223766710 26/11/2022 Viji 2906009WL087498 Viji 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026441682 Viji INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-047-047/182-A
(Veppurchekkadi) 		2906009000NRG23261120223766711 26/11/2022 Vijaya 2906009WL087498 Vijaya 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026441682 Vijaya INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-047-047/572-A
(Veppurchekkadi) 		2906009000NRG23261120223766714 26/11/2022 Raja 2906009WL087498 Raja 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026441682 Raja INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-047-047/572-A
(Veppurchekkadi) 		2906009000NRG23261120223766713 26/11/2022 Ramya 2906009WL087498 Ramya 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026441682 Ramya INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-047-047/80-A
(Veppurchekkadi) 		2906009000NRG23261120223766715 26/11/2022 Alamelu 2906009WL087498 Alamelu 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026441682 Alamelu INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-047-047/808-A
(Veppurchekkadi) 		2906009000NRG23261120223766716 26/11/2022 Pushpalatha 2906009WL087498 Pushpalatha 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026441682 Pushpalatha INDIAN BANK(607105)
SubTotal 42150 42150
Total 42150 42150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_261122APB_FTO_1201792 Indian Bank IDIB000T094 IB Thanipadi 8430
2 THANDARAMPET TN2906009_261122APB_FTO_1201792 Indian Bank IDIB000T094 THANIPADI 33720

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