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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:42:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_220223APB_FTO_1579482
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-06-009-019-019/1181-A
(Mothakkal) 		2906009000NRG23220220234376019 22/02/2023 Valarmathi 2906009WL105091 Valarmathi 00176 IDIB000T094 1686 1686 Processed 28/02/2023 008397780 Valarmathi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-019-019/1540-A
(Mothakkal) 		2906009000NRG23220220234376020 22/02/2023 kasthuri 2906009WL105091 kasthuri 00176 IDIB000T094 1686 1686 Processed 28/02/2023 008397780 kasthuri INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-019-019/1552-A
(Mothakkal) 		2906009000NRG23220220234376021 22/02/2023 Ammani 2906009WL105091 Ammani 00176 IDIB000T094 1686 1686 Processed 01/03/2023 008397780 Ammani INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANDARAMPET TN-06-009-019-019/1991-A
(Mothakkal) 		2906009000NRG23220220234376022 22/02/2023 Rama 2906009WL105091 Rama 00176 IDIB000T094 1686 1686 Processed 28/02/2023 008397780 Rama INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-019-019/2244-A
(Mothakkal) 		2906009000NRG23220220234376023 22/02/2023 Sabeena 2906009WL105091 Sabeena 00176 IDIB000T094 1686 1686 Processed 01/03/2023 008397780 Sabeena INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANDARAMPET TN-06-009-019-019/398-A
(Mothakkal) 		2906009000NRG23220220234376024 22/02/2023 Mathaswari 2906009WL105091 Mathaswari 00176 IDIB000T094 1686 1686 Processed 28/02/2023 008397780 Mathaswari INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_220223APB_FTO_1579482 Indian Bank IDIB000T094 IB Thanipadi 1686
2 THANDARAMPET TN2906009_220223APB_FTO_1579482 Indian Bank IDIB000T094 THANIPADI 8430

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