Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:11:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270323FTO_1702759
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) 		2906009000NRG23270320234939496 27/03/2023 Rose V 2906009WL115184 Rose V 00176 IDIB000M264 1405 1405 Processed 31/03/2023 025730375 Rose V ()
2 THANDARAMPET TN-06-009-018-018/1089-A
(Melpachar) 		2906009000NRG23270320234939499 27/03/2023 Radha S 2906009WL115184 Radha S 00176 IDIB000M264 1405 1405 Processed 31/03/2023 025730375 Radha S ()
3 THANDARAMPET TN-06-009-018-018/1115-A
(Melpachar) 		2906009000NRG23270320234939507 27/03/2023 Sathya 2906009WL115184 Sathya 00176 IDIB000M264 1200 1200 Processed 31/03/2023 025730375 Sathya ()
4 THANDARAMPET TN-06-009-018-018/1119-A
(Melpachar) 		2906009000NRG23270320234939508 27/03/2023 Janani 2906009WL115184 Janani 00176 IDIB000M264 1200 1200 Processed 31/03/2023 025730375 Janani ()
SubTotal 5210 5210
Total 5210 5210

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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_1702759 Indian Bank IDIB000M264 MOTHAKAL 5210

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