Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:43:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_201222FTO_1310128
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-06-009-036-004/1628-A
(Thandrampattu) 		2906009000NRG23201220224054487 20/12/2022 Muniyammal 2906009WL093419 Muniyammal 00176 IDIB000T069 1405 1405 Processed 01/02/2023 018558516 Muniyammal ()
2 THANDARAMPET TN-06-009-036-004/1659-A
(Thandrampattu) 		2906009000NRG23201220224054488 20/12/2022 Kavitha 2906009WL093419 Kavitha 00176 IDIB000T069 1405 1405 Processed 01/02/2023 018558516 Kavitha ()
3 THANDARAMPET TN-06-009-036-004/2040-A
(Thandrampattu) 		2906009000NRG23201220224054490 20/12/2022 Devi 2906009WL093419 Devi 00176 IDIB000T069 1405 1405 Processed 01/02/2023 018558516 Devi ()
4 THANDARAMPET TN-06-009-036-036/1260-A
(Thandrampattu) 		2906009000NRG23201220224054492 20/12/2022 Malar 2906009WL093419 Malar 00176 IDIB000T069 1405 1405 Processed 01/02/2023 018558516 Malar ()
5 THANDARAMPET TN-06-009-036-036/194-A
(Thandrampattu) 		2906009000NRG23201220224054494 20/12/2022 Muthuvalli 2906009WL093419 Muthuvalli 00176 IDIB000T069 1124 1124 Processed 01/02/2023 018558516 Muthuvalli ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_201222FTO_1310128 Indian Bank IDIB000T069 THANDARAMPET 2529
2 THANDARAMPET TN2906009_201222FTO_1310128 Indian Bank IDIB000T069 THANDRAMPET 4215

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