Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:59:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280123APB_FTO_1499008
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-06-009-015-015/1465-A
(Melamanjanur) 		2906009000NRG23270120234225655 28/01/2023 Manonmani 2906009WL099671 Manonmani 00176 IDIB000T094 562 562 Processed 03/02/2023 037296952 Manonmani INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-015-015/1484-A
(Melamanjanur) 		2906009000NRG23270120234225656 28/01/2023 Mubina 2906009WL099671 Mubina 00176 IDIB000T094 562 562 Processed 03/02/2023 037296952 Mubina INDIAN BANK(607105)
SubTotal 1124 1124
3 THANDARAMPET TN-06-009-015-015/1162-A
(Melamanjanur) 		2906009000NRG23270120234225653 28/01/2023 Lila 2906009WL099671 Lila 00177 IOBA0000679 562 562 Processed 03/02/2023 037296952 Lila INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-015-015/1392-A
(Melamanjanur) 		2906009000NRG23270120234225654 28/01/2023 Fathima 2906009WL099671 Fathima 00177 IOBA0000679 562 562 Processed 03/02/2023 037296952 Fathima INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-015-015/1546-A
(Melamanjanur) 		2906009000NRG23270120234225658 28/01/2023 Munni 2906009WL099671 Munni 00177 IOBA0000679 562 562 Processed 03/02/2023 037296952 Munni INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-015-015/1570-A
(Melamanjanur) 		2906009000NRG23270120234225659 28/01/2023 Ammai 2906009WL099671 Ammai 00177 IOBA0000679 562 562 Processed 03/02/2023 037296952 Ammai INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-015-016/1317-A
(Melamanjanur) 		2906009000NRG23270120234225660 28/01/2023 Shameera 2906009WL099671 Shameera 00177 IOBA0000679 562 562 Processed 03/02/2023 037296952 Shameera INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280123APB_FTO_1499008 Indian Bank IDIB000T094 THANIPADI 1124
2 THANDARAMPET TN2906009_280123APB_FTO_1499008 Indian Overseas Bank IOBA0000679 THANIPADI 2810

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