Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200323APB_FTO_1673287
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-06-009-013-005/792-A
(Kolamanjanur) 		2906009000NRG23200320234760421 20/03/2023 Punitha 2906009WL112559 Punitha 00176 IDIB000T069 3840 3840 Processed 31/03/2023 025730392 Punitha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-013-005/904-A
(Kolamanjanur) 		2906009000NRG23200320234760422 20/03/2023 Sindhulakshmi 2906009WL112559 Sindhulakshmi 00176 IDIB000T069 3840 3840 Processed 31/03/2023 025730392 Sindhulakshmi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-013-013/39-A
(Kolamanjanur) 		2906009000NRG23200320234760423 20/03/2023 Selvi 2906009WL112559 Selvi 00176 IDIB000T069 3840 3840 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-013-013/481-A
(Kolamanjanur) 		2906009000NRG23200320234760424 20/03/2023 Vennila 2906009WL112559 Vennila 00176 IDIB000T069 3840 3840 Processed 31/03/2023 025730392 Vennila INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-013-013/491-A
(Kolamanjanur) 		2906009000NRG23200320234760425 20/03/2023 Iyothi 2906009WL112559 Iyothi 00176 IDIB000T069 3840 3840 Processed 31/03/2023 025730392 Iyothi INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-013-013/661-A
(Kolamanjanur) 		2906009000NRG23200320234760426 20/03/2023 Anandhiparasakthi 2906009WL112559 Anandhiparasakthi 00176 IDIB000T069 3840 3840 Processed 31/03/2023 025730392 Anandhiparasakthi INDIAN OVERSEAS BANK(508541)
SubTotal 23040 23040
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200323APB_FTO_1673287 Indian Bank IDIB000T069 IB Thandarampet 7680
2 THANDARAMPET TN2906009_200323APB_FTO_1673287 Indian Bank IDIB000T069 THANDARAMPET 3840
3 THANDARAMPET TN2906009_200323APB_FTO_1673287 Indian Bank IDIB000T069 THANDRAMPET 11520

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