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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_110722FTO_520269
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-06-009-027-001/841-A
(P.Quilam) 		2906009000NRG23090720221341721 11/07/2022 Kalaivani 2906009WL036012 Kalaivani 00176 IDIB000P251 1380 1380 Processed 15/07/2022 030529590 Kalaivani ()
SubTotal 1380 1380
2 THANDARAMPET TN-06-009-027-001/871-A
(P.Quilam) 		2906009000NRG23090720221341722 11/07/2022 Lakshmi 2906009WL036012 Lakshmi 00176 IDIB000T094 1380 1380 Processed 15/07/2022 030529590 Lakshmi ()
3 THANDARAMPET TN-06-009-027-001/885-A
(P.Quilam) 		2906009000NRG23090720221341723 11/07/2022 Kanchathi 2906009WL036012 Kanchathi 00176 IDIB000T094 1380 1380 Processed 15/07/2022 030529590 Kanchathi ()
4 THANDARAMPET TN-06-009-027-001/888-A
(P.Quilam) 		2906009000NRG23090720221341724 11/07/2022 Devayani 2906009WL036012 Devayani 00176 IDIB000T094 1380 1380 Processed 15/07/2022 030529590 Devayani ()
5 THANDARAMPET TN-06-009-027-027/729-A
(P.Quilam) 		2906009000NRG23090720221341733 11/07/2022 Arulselvi 2906009WL036012 Arulselvi 00176 IDIB000T094 1380 1380 Processed 15/07/2022 030529590 Arulselvi ()
SubTotal 5520 5520
6 THANDARAMPET TN-06-009-027-001/819-A
(P.Quilam) 		2906009000NRG23090720221341716 11/07/2022 Lakshmi 2906009WL036012 Lakshmi 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 Lakshmi ()
7 THANDARAMPET TN-06-009-027-001/821-A
(P.Quilam) 		2906009000NRG23090720221341718 11/07/2022 Unnamalai 2906009WL036012 Unnamalai 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 Unnamalai ()
8 THANDARAMPET TN-06-009-027-027/623-A
(P.Quilam) 		2906009000NRG23090720221341726 11/07/2022 Kaliselvi 2906009WL036012 Kaliselvi 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 Kaliselvi ()
9 THANDARAMPET TN-06-009-027-027/707-A
(P.Quilam) 		2906009000NRG23090720221341730 11/07/2022 Bharani 2906009WL036012 Bharani 00227 KVBL0001180 1380 1380 Processed 15/07/2022 030529590 Bharani ()
SubTotal 5520 5520
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_110722FTO_520269 Indian Bank IDIB000P251 Perungolathur 1380
2 THANDARAMPET TN2906009_110722FTO_520269 Indian Bank IDIB000T094 THANIPADI 5520
3 THANDARAMPET TN2906009_110722FTO_520269 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 5520

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