Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_250622FTO_417431
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-06-009-019-001/2223-A
(Mothakkal) 		2906009000NRG23250620221017145 25/06/2022 Priyankaa 2906009WL027968 Priyankaa 00176 IDIB000T094 4095 4095 Processed 01/07/2022 022861850 Priyankaa ()
2 THANDARAMPET TN-06-009-019-001/2224-A
(Mothakkal) 		2906009000NRG23250620221017146 25/06/2022 Bavani 2906009WL027968 Bavani 00176 IDIB000T094 4095 4095 Processed 01/07/2022 022861850 Bavani ()
3 THANDARAMPET TN-06-009-019-019/1936-A
(Mothakkal) 		2906009000NRG23250620221017151 25/06/2022 Vennila 2906009WL027968 Vennila 00176 IDIB000T094 4095 4095 Processed 01/07/2022 022861850 Vennila ()
4 THANDARAMPET TN-06-009-019-019/460-A
(Mothakkal) 		2906009000NRG23250620221017152 25/06/2022 Anjalai 2906009WL027968 Anjalai 00176 IDIB000T094 4095 4095 Processed 01/07/2022 022861850 Anjalai ()
SubTotal 16380 16380
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_250622FTO_417431 Indian Bank IDIB000T094 THANIPADI 16380

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