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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270323FTO_1700367
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-06-009-016-016/1-A
(Malayanoor Chekkadi) 		2906009000NRG23270320234949162 27/03/2023 Jaya 2906009WL115301 Jaya 00176 IDIB000T094 1405 1405 Processed 31/03/2023 025730852 Jaya ()
2 THANDARAMPET TN-06-009-016-016/1021-A
(Malayanoor Chekkadi) 		2906009000NRG23270320234949164 27/03/2023 Lashkmi 2906009WL115301 Lashkmi 00176 IDIB000T094 1405 1405 Processed 31/03/2023 025730852 Lashkmi ()
3 THANDARAMPET TN-06-009-016-016/1026-A
(Malayanoor Chekkadi) 		2906009000NRG23270320234949165 27/03/2023 Vediyappan 2906009WL115301 Vediyappan 00176 IDIB000T094 1405 1405 Processed 31/03/2023 025730852 Vediyappan ()
4 THANDARAMPET TN-06-009-016-016/139-A
(Malayanoor Chekkadi) 		2906009000NRG23270320234949180 27/03/2023 Meenachi 2906009WL115301 Meenachi 00176 IDIB000T094 1405 1405 Processed 31/03/2023 025730852 Meenachi ()
5 THANDARAMPET TN-06-009-016-016/196-A
(Malayanoor Chekkadi) 		2906009000NRG23270320234949194 27/03/2023 Muniyammal 2906009WL115301 Muniyammal 00176 IDIB000T094 1405 1405 Processed 31/03/2023 025730852 Muniyammal ()
6 THANDARAMPET TN-06-009-016-016/252-A
(Malayanoor Chekkadi) 		2906009000NRG23270320234949196 27/03/2023 Pachiyammal 2906009WL115301 Pachiyammal 00176 IDIB000T094 1405 1405 Processed 31/03/2023 025730852 Pachiyammal ()
7 THANDARAMPET TN-06-009-016-016/330-A
(Malayanoor Chekkadi) 		2906009000NRG23270320234949217 27/03/2023 Kasiyammal 2906009WL115301 Kasiyammal 00176 IDIB000T094 1405 1405 Processed 31/03/2023 025730852 Kasiyammal ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270323FTO_1700367 Indian Bank IDIB000T094 THANIPADI 9835

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