Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:37:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_130622FTO_334798
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-06-009-018-004/1010-A
(Melpachar) 		2906009000NRG23130620220817156 13/06/2022 Radha 2906009WL022620 Radha 00176 IDIB000M264 1638 1638 Processed 17/06/2022 011252338 Radha ()
2 THANDARAMPET TN-06-009-018-004/1031-A
(Melpachar) 		2906009000NRG23130620220817157 13/06/2022 Elumalai 2906009WL022620 Elumalai 00176 IDIB000M264 1638 1638 Processed 17/06/2022 011252338 Elumalai ()
3 THANDARAMPET TN-06-009-018-004/1065-A
(Melpachar) 		2906009000NRG23130620220817158 13/06/2022 Diviya 2906009WL022620 Diviya 00176 IDIB000M264 1638 1638 Processed 17/06/2022 011252338 Diviya ()
4 THANDARAMPET TN-06-009-018-018/430-A
(Melpachar) 		2906009000NRG23130620220817168 13/06/2022 Marimuthu 2906009WL022620 Marimuthu 00176 IDIB000M264 1638 1638 Processed 17/06/2022 011252338 Marimuthu ()
SubTotal 6552 6552
5 THANDARAMPET TN-06-009-018-018/415-A
(Melpachar) 		2906009000NRG23130620220817166 13/06/2022 Ambiga 2906009WL022620 Ambiga 00176 IDIB000T094 1638 1638 Processed 17/06/2022 011252338 Ambiga ()
6 THANDARAMPET TN-06-009-018-018/470-A
(Melpachar) 		2906009000NRG23130620220817171 13/06/2022 Kuyil 2906009WL022620 Kuyil 00176 IDIB000T094 1638 1638 Processed 17/06/2022 011252338 Kuyil ()
7 THANDARAMPET TN-06-009-018-019/754-A
(Melpachar) 		2906009000NRG23130620220817181 13/06/2022 Vennila 2906009WL022620 Vennila 00176 IDIB000T094 1638 1638 Processed 17/06/2022 011252338 Vennila ()
SubTotal 4914 4914
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_130622FTO_334798 Indian Bank IDIB000M264 MOTHAKAL 6552
2 THANDARAMPET TN2906009_130622FTO_334798 Indian Bank IDIB000T094 THANIPADI 4914

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