Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300123FTO_1502732
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-06-009-046-046/1068-A
(T.Velur) 		2906009000NRG23280120234232424 30/01/2023 Panchalai 2906009WL100251 Panchalai 00176 IDIB000T094 1620 1620 Processed 01/02/2023 018559851 Panchalai ()
2 THANDARAMPET TN-06-009-046-046/1182-A
(T.Velur) 		2906009000NRG23280120234232427 30/01/2023 RAMASAMY 2906009WL100251 RAMASAMY 00176 IDIB000T094 1620 1620 Processed 01/02/2023 018559851 RAMASAMY ()
3 THANDARAMPET TN-06-009-046-046/1294-A
(T.Velur) 		2906009000NRG23280120234232428 30/01/2023 Einayathulla 2906009WL100251 Einayathulla 00176 IDIB000T094 1620 1620 Processed 01/02/2023 018559851 Einayathulla ()
4 THANDARAMPET TN-06-009-046-046/1518-A
(T.Velur) 		2906009000NRG23280120234232429 30/01/2023 Sarasu 2906009WL100251 Sarasu 00176 IDIB000T094 1620 1620 Processed 01/02/2023 018559851 Sarasu ()
5 THANDARAMPET TN-06-009-046-046/727-A
(T.Velur) 		2906009000NRG23280120234232436 30/01/2023 Ganesan 2906009WL100251 Ganesan 00176 IDIB000T094 1620 1620 Processed 01/02/2023 018559851 Ganesan ()
SubTotal 8100 8100
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300123FTO_1502732 Indian Bank IDIB000T094 IB THANIPADI 1620
2 THANDARAMPET TN2906009_300123FTO_1502732 Indian Bank IDIB000T094 THANIPADI 6480

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