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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:10:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_190922APB_FTO_893287
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-06-009-002-002/100-A
(Allappanoor) 		2906009000NRG23190920222670132 19/09/2022 Samutha 2906009WL064808 Samutha 00176 IDIB000T069 1911 1911 Processed 14/10/2022 035858077 Samutha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-002-002/104-A
(Allappanoor) 		2906009000NRG23190920222670134 19/09/2022 Kamsala 2906009WL064808 Kamsala 00176 IDIB000T069 1911 1911 Processed 14/10/2022 035858077 Kamsala INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-002-002/113-A
(Allappanoor) 		2906009000NRG23190920222670135 19/09/2022 Selvi 2906009WL064808 Selvi 00176 IDIB000T069 1911 1911 Processed 14/10/2022 035858077 Selvi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-002-002/245-A
(Allappanoor) 		2906009000NRG23190920222670137 19/09/2022 Susila 2906009WL064808 Susila 00176 IDIB000T069 1911 1911 Processed 14/10/2022 035858077 Susila INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-002-002/391-A
(Allappanoor) 		2906009000NRG23190920222670138 19/09/2022 Murthi 2906009WL064808 Murthi 00176 IDIB000T069 1911 1911 Processed 14/10/2022 035858077 Murthi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-002-002/41-A
(Allappanoor) 		2906009000NRG23190920222670139 19/09/2022 Mala 2906009WL064808 Mala 00176 IDIB000T069 1911 1911 Processed 14/10/2022 035858077 Mala INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-002-002/459-A
(Allappanoor) 		2906009000NRG23190920222670142 19/09/2022 Jamuna 2906009WL064808 Jamuna 00176 IDIB000T069 1911 1911 Processed 14/10/2022 035858077 Jamuna INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-002-002/57-A
(Allappanoor) 		2906009000NRG23190920222670147 19/09/2022 Baby 2906009WL064808 Baby 00176 IDIB000T069 1911 1911 Processed 14/10/2022 035858077 Baby INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-002-002/90-A
(Allappanoor) 		2906009000NRG23190920222670148 19/09/2022 Muniyammal 2906009WL064808 Muniyammal 00176 IDIB000T069 1911 1911 Processed 14/10/2022 035858077 Muniyammal INDIAN BANK(607105)
SubTotal 17199 17199
Total 17199 17199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_190922APB_FTO_893287 Indian Bank IDIB000T069 IB Thandarampet 3822
2 THANDARAMPET TN2906009_190922APB_FTO_893287 Indian Bank IDIB000T069 THANDARAMPET 1911
3 THANDARAMPET TN2906009_190922APB_FTO_893287 Indian Bank IDIB000T069 THANDRAMPET 11466

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