Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:14:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_171222APB_FTO_1297614
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-06-009-046-005/1502-A
(T.Velur) 		2906009000NRG23171220224017172 17/12/2022 Lakshmi 2906009WL092814 Lakshmi 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-046-046/1204-A
(T.Velur) 		2906009000NRG23171220224017173 17/12/2022 Kala 2906009WL092814 Kala 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082820 Kala INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-046-046/1204-A
(T.Velur) 		2906009000NRG23171220224017174 17/12/2022 Uvaraj 2906009WL092814 Uvaraj 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082820 Uvaraj INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-046-046/1307-A
(T.Velur) 		2906009000NRG23171220224017176 17/12/2022 Barathi 2906009WL092814 Barathi 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082820 Barathi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-046-046/1307-A
(T.Velur) 		2906009000NRG23171220224017177 17/12/2022 Dhamothiran 2906009WL092814 Dhamothiran 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082820 Dhamothiran INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-046-046/258-A
(T.Velur) 		2906009000NRG23171220224017178 17/12/2022 Susila 2906009WL092814 Susila 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082820 Susila INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-046-046/502-A
(T.Velur) 		2906009000NRG23171220224017179 17/12/2022 Sarasu 2906009WL092814 Sarasu 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082820 Sarasu INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-046-046/960-A
(T.Velur) 		2906009000NRG23171220224017180 17/12/2022 Chinnakannu 2906009WL092814 Chinnakannu 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082820 Chinnakannu INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-046-046/999-A
(T.Velur) 		2906009000NRG23171220224017181 17/12/2022 Balaraman 2906009WL092814 Balaraman 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082820 Balaraman INDIAN BANK(607105)
SubTotal 14580 14580
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_171222APB_FTO_1297614 Indian Bank IDIB000T094 IB THANIPADI 4860
2 THANDARAMPET TN2906009_171222APB_FTO_1297614 Indian Bank IDIB000T094 THANIPADI 9720

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