Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:09:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280922FTO_933681
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-06-009-046-046/726-A
(T.Velur) 		2906009000NRG23280920222819908 28/09/2022 MUNIYAMAL 2906009WL067951 MUNIYAMAL 00176 IDIB000T094 1638 1638 Processed 12/10/2022 030361622 MUNIYAMAL ()
2 THANDARAMPET TN-06-009-046-046/727-A
(T.Velur) 		2906009000NRG23280920222819909 28/09/2022 Ganesan 2906009WL067951 Ganesan 00176 IDIB000T094 1638 1638 Processed 12/10/2022 030361622 Ganesan ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280922FTO_933681 Indian Bank IDIB000T094 THANIPADI 3276

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