Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_261122APB_FTO_1201973
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-06-009-007-007/321-A
(Elayankanni) 		2906009000NRG23261120223766649 26/11/2022 Arokiyamary 2906009WL087496 Arokiyamary 00227 KVBL0001180 3840 3840 Processed 09/12/2022 026441682 Arokiyamary INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-007-007/405-A
(Elayankanni) 		2906009000NRG23261120223766651 26/11/2022 Donbosco 2906009WL087496 Donbosco 00227 KVBL0001180 3840 3840 Processed 09/12/2022 026441682 Donbosco INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-007-007/405-A
(Elayankanni) 		2906009000NRG23261120223766650 26/11/2022 Meri 2906009WL087496 Meri 00227 KVBL0001180 3840 3840 Processed 09/12/2022 026441682 Meri INDIAN BANK(607105)
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_261122APB_FTO_1201973 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 11520

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