Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_120123FTO_1434835
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-06-009-018-018/1084-A
(Melpachar) 		2906009000NRG23120120234201199 12/01/2023 Rose V 2906009WL097952 Rose V 00176 IDIB000M264 4215 4215 Processed 02/02/2023 037290477 Rose V ()
2 THANDARAMPET TN-06-009-018-018/1089-A
(Melpachar) 		2906009000NRG23120120234201200 12/01/2023 Radha S 2906009WL097952 Radha S 00176 IDIB000M264 4215 4215 Processed 02/02/2023 037290477 Radha S ()
SubTotal 8430 8430
3 THANDARAMPET TN-06-009-022-001/1622-A
(Perungulathur) 		2906009000NRG23120120234200371 12/01/2023 Priya 2906009WL097912 Priya 00176 IDIB000P251 4215 4215 Processed 02/02/2023 037290477 Priya ()
4 THANDARAMPET TN-06-009-022-022/83-A
(Perungulathur) 		2906009000NRG23120120234200320 12/01/2023 Sowbakiyam 2906009WL097909 Sowbakiyam 00176 IDIB000P251 4095 4095 Processed 02/02/2023 037290477 Sowbakiyam ()
SubTotal 8310 8310
5 THANDARAMPET TN-06-009-022-006/1613-A
(Perungulathur) 		2906009000NRG23120120234201483 12/01/2023 Vennila 2906009WL097966 Vennila 00176 IDIB000T069 4215 4215 Processed 02/02/2023 037290477 Vennila ()
SubTotal 4215 4215
6 THANDARAMPET TN-06-009-018-019/746-A
(Melpachar) 		2906009000NRG23120120234201203 12/01/2023 Rajeshwari 2906009WL097952 Rajeshwari 00176 IDIB000T094 4215 4215 Processed 02/02/2023 037290477 Rajeshwari ()
SubTotal 4215 4215
7 THANDARAMPET TN-06-009-022-001/1359-A
(Perungulathur) 		2906009000NRG23120120234200321 12/01/2023 Muniyammal 2906009WL097910 Muniyammal 00227 KVBL0001180 4215 4215 Processed 02/02/2023 037290477 Muniyammal ()
8 THANDARAMPET TN-06-009-022-001/1360-A
(Perungulathur) 		2906009000NRG23120120234200322 12/01/2023 Dhanam 2906009WL097910 Dhanam 00227 KVBL0001180 4215 4215 Processed 02/02/2023 037290477 Dhanam ()
9 THANDARAMPET TN-06-009-022-001/1360-A
(Perungulathur) 		2906009000NRG23120120234200323 12/01/2023 Rajendiran 2906009WL097910 Rajendiran 00227 KVBL0001180 4215 4215 Processed 02/02/2023 037290477 Rajendiran ()
10 THANDARAMPET TN-06-009-022-001/1404-A
(Perungulathur) 		2906009000NRG23120120234200324 12/01/2023 Asha 2906009WL097910 Asha 00227 KVBL0001180 4215 4215 Processed 02/02/2023 037290477 Asha ()
11 THANDARAMPET TN-06-009-022-022/761-A
(Perungulathur) 		2906009000NRG23120120234201528 12/01/2023 Lakshmi 2906009WL097968 Lakshmi 00227 KVBL0001180 4215 4215 Processed 02/02/2023 037290477 Lakshmi ()
SubTotal 21075 21075
Total 46245 46245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_120123FTO_1434835 Indian Bank IDIB000M264 MOTHAKAL 8430
2 THANDARAMPET TN2906009_120123FTO_1434835 Indian Bank IDIB000P251 Perungolathur 8310
3 THANDARAMPET TN2906009_120123FTO_1434835 Indian Bank IDIB000T069 THANDRAMPET 4215
4 THANDARAMPET TN2906009_120123FTO_1434835 Indian Bank IDIB000T094 THANIPADI 4215
5 THANDARAMPET TN2906009_120123FTO_1434835 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 21075

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