Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:27:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280622FTO_439649
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-06-009-037-001/1962-A
(Thanipadi) 		2906009000NRG23280620221104428 28/06/2022 Kandeepan 2906009WL030117 Kandeepan 00176 IDIB000T094 1638 1638 Processed 01/07/2022 022861793 Kandeepan ()
2 THANDARAMPET TN-06-009-037-037/1291-A
(Thanipadi) 		2906009000NRG23280620221104430 28/06/2022 Sowmiya 2906009WL030117 Sowmiya 00176 IDIB000T094 1638 1638 Processed 01/07/2022 022861793 Sowmiya ()
3 THANDARAMPET TN-06-009-037-037/1417-A
(Thanipadi) 		2906009000NRG23280620221104434 28/06/2022 Vijayashanthi 2906009WL030117 Vijayashanthi 00176 IDIB000T094 1638 1638 Processed 01/07/2022 022861793 Vijayashanthi ()
4 THANDARAMPET TN-06-009-037-037/299-A
(Thanipadi) 		2906009000NRG23280620221104440 28/06/2022 Vediyappan 2906009WL030117 Vediyappan 00176 IDIB000T094 1638 1638 Processed 01/07/2022 022861793 Vediyappan ()
5 THANDARAMPET TN-06-009-037-037/585-A
(Thanipadi) 		2906009000NRG23280620221104446 28/06/2022 Elumalai 2906009WL030117 Elumalai 00176 IDIB000T094 1638 1638 Processed 01/07/2022 022861793 Elumalai ()
SubTotal 8190 8190
6 THANDARAMPET TN-06-009-037-037/299-A
(Thanipadi) 		2906009000NRG23280620221104439 28/06/2022 Amudha 2906009WL030117 Amudha 00177 IOBA0000679 1638 1638 Processed 01/07/2022 022861793 Amudha ()
7 THANDARAMPET TN-06-009-037-037/476-A
(Thanipadi) 		2906009000NRG23280620221104445 28/06/2022 Pattu 2906009WL030117 Pattu 00177 IOBA0000679 1638 1638 Processed 01/07/2022 022861793 Pattu ()
SubTotal 3276 3276
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280622FTO_439649 Indian Bank IDIB000T094 THANIPADI 8190
2 THANDARAMPET TN2906009_280622FTO_439649 Indian Overseas Bank IOBA0000679 IOB, Thanipadi 1638
3 THANDARAMPET TN2906009_280622FTO_439649 Indian Overseas Bank IOBA0000679 THANIPADI 1638

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