Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:23:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_140323FTO_1647166
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-06-009-004-004/302-A
(Bondai) 		2906009000NRG23140320234644432 14/03/2023 Krishnammaal 2906009WL110470 Krishnammaal 00177 IOBA0000679 1405 1405 Processed 30/03/2023 025730644 Krishnammaal ()
2 THANDARAMPET TN-06-009-004-004/352-A
(Bondai) 		2906009000NRG23140320234644475 14/03/2023 Monisha 2906009WL110470 Monisha 00177 IOBA0000679 1405 1405 Processed 30/03/2023 025730644 Monisha ()
3 THANDARAMPET TN-06-009-004-004/379-A
(Bondai) 		2906009000NRG23140320234644480 14/03/2023 Vanisha 2906009WL110470 Vanisha 00177 IOBA0000679 1405 1405 Processed 30/03/2023 025730644 Vanisha ()
4 THANDARAMPET TN-06-009-004-004/400-A
(Bondai) 		2906009000NRG23140320234644485 14/03/2023 Poongavanam 2906009WL110470 Poongavanam 00177 IOBA0000679 1405 1405 Processed 30/03/2023 025730644 Poongavanam ()
5 THANDARAMPET TN-06-009-004-004/837-A
(Bondai) 		2906009000NRG23140320234644561 14/03/2023 Geetha 2906009WL110470 Geetha 00177 IOBA0000679 1405 1405 Processed 30/03/2023 025730644 Geetha ()
6 THANDARAMPET TN-06-009-004-004/88-A
(Bondai) 		2906009000NRG23140320234644568 14/03/2023 Shaantha 2906009WL110470 Shaantha 00177 IOBA0000679 1405 1405 Processed 30/03/2023 025730644 Shaantha ()
7 THANDARAMPET TN-06-009-004-004/929-A
(Bondai) 		2906009000NRG23140320234644572 14/03/2023 Narayani 2906009WL110470 Narayani 00177 IOBA0000679 1405 1405 Processed 30/03/2023 025730644 Narayani ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_140323FTO_1647166 Indian Overseas Bank IOBA0000679 THANIPADI 9835

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