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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:05:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1721431
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-06-009-001-001/151-A
(Agarampallipet) 		2906009000NRG23310320235087904 31/03/2023 Dhanam 2906009WL117345 Dhanam 00176 IDIB000T069 562 562 Processed 05/05/2023 018529184 Dhanam INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-001-001/28-A
(Agarampallipet) 		2906009000NRG23310320235087905 31/03/2023 Malliga 2906009WL117345 Malliga 00176 IDIB000T069 562 562 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-001-001/325-A
(Agarampallipet) 		2906009000NRG23310320235087906 31/03/2023 Devaki 2906009WL117345 Devaki 00176 IDIB000T069 562 562 Processed 05/05/2023 018529184 Devaki INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-001-001/43-A
(Agarampallipet) 		2906009000NRG23310320235087907 31/03/2023 Papathi 2906009WL117345 Papathi 00176 IDIB000T069 562 562 Processed 05/05/2023 018529184 Papathi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-001-001/61-A
(Agarampallipet) 		2906009000NRG23310320235087908 31/03/2023 Muniyammal 2906009WL117345 Muniyammal 00176 IDIB000T069 562 562 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
SubTotal 2810 2810
6 THANDARAMPET TN-06-009-001-002/610-A
(Agarampallipet) 		2906009000NRG23310320235087909 31/03/2023 Pathmavathi 2906009WL117345 Pathmavathi 00176 IDIB000T094 562 562 Processed 05/05/2023 018529184 Pathmavathi INDIAN BANK(607105)
SubTotal 562 562
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1721431 Indian Bank IDIB000T069 IB Thandarampet 2248
2 THANDARAMPET TN2906009_310323APB_FTO_1721431 Indian Bank IDIB000T069 THANDRAMPET 562
3 THANDARAMPET TN2906009_310323APB_FTO_1721431 Indian Bank IDIB000T094 THANIPADI 562

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