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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:28:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_090722FTO_515520
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-06-009-019-019/453-a
(Mothakkal) 		2906009000NRG23090720221321801 09/07/2022 Saroja 2906009WL035602 Saroja 00176 IDIB000M264 1200 1200 Processed 13/07/2022 011326459 Saroja ()
SubTotal 1200 1200
2 THANDARAMPET TN-06-009-019-006/1933-A
(Mothakkal) 		2906009000NRG23090720221321706 09/07/2022 Uma 2906009WL035602 Uma 00176 IDIB000T094 1200 1200 Processed 13/07/2022 011326459 Uma ()
3 THANDARAMPET TN-06-009-019-006/2304-A
(Mothakkal) 		2906009000NRG23090720221321707 09/07/2022 Neelaveni 2906009WL035602 Neelaveni 00176 IDIB000T094 1440 1440 Processed 13/07/2022 011326459 Neelaveni ()
4 THANDARAMPET TN-06-009-019-007/2073-A
(Mothakkal) 		2906009000NRG23090720221321708 09/07/2022 Rajathi 2906009WL035602 Rajathi 00176 IDIB000T094 1440 1440 Processed 13/07/2022 011326459 Rajathi ()
5 THANDARAMPET TN-06-009-019-019/1991-A
(Mothakkal) 		2906009000NRG23090720221321781 09/07/2022 Rama 2906009WL035602 Rama 00176 IDIB000T094 960 960 Processed 13/07/2022 011326459 Rama ()
6 THANDARAMPET TN-06-009-019-019/2266-A
(Mothakkal) 		2906009000NRG23090720221321783 09/07/2022 Stefiya 2906009WL035602 Stefiya 00176 IDIB000T094 1200 1200 Processed 13/07/2022 011326459 Stefiya ()
7 THANDARAMPET TN-06-009-019-019/365-A
(Mothakkal) 		2906009000NRG23090720221321793 09/07/2022 Suganya 2906009WL035602 Suganya 00176 IDIB000T094 1200 1200 Processed 13/07/2022 011326459 Suganya ()
8 THANDARAMPET TN-06-009-019-019/638-a
(Mothakkal) 		2906009000NRG23090720221321819 09/07/2022 Kasi 2906009WL035602 Kasi 00176 IDIB000T094 1200 1200 Processed 13/07/2022 011326459 Kasi ()
9 THANDARAMPET TN-06-009-019-019/745-A
(Mothakkal) 		2906009000NRG23090720221321823 09/07/2022 Pavunammal 2906009WL035602 Pavunammal 00176 IDIB000T094 1440 1440 Processed 13/07/2022 011326459 Pavunammal ()
SubTotal 10080 10080
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_090722FTO_515520 Indian Bank IDIB000M264 MOTHAKAL 1200
2 THANDARAMPET TN2906009_090722FTO_515520 Indian Bank IDIB000T094 IB Thanipadi 1440
3 THANDARAMPET TN2906009_090722FTO_515520 Indian Bank IDIB000T094 THANIPADI 8640

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