Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_161222FTO_1292940
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-06-009-025-006/1319-A
(Pudur Chekkadi) 		2906009000NRG23151220223988614 16/12/2022 Govindammal 2906009WL092180 Govindammal 00176 IDIB000T094 1890 1890 Processed 08/02/2023 010082760 Govindammal ()
2 THANDARAMPET TN-06-009-025-025/364-A
(Pudur Chekkadi) 		2906009000NRG23151220223988622 16/12/2022 Shanthi 2906009WL092180 Shanthi 00176 IDIB000T094 1890 1890 Processed 08/02/2023 010082760 Shanthi ()
3 THANDARAMPET TN-06-009-025-025/379-A
(Pudur Chekkadi) 		2906009000NRG23151220223988623 16/12/2022 Shnathi 2906009WL092180 Shnathi 00176 IDIB000T094 1890 1890 Processed 08/02/2023 010082760 Shnathi ()
4 THANDARAMPET TN-06-009-025-025/696-A
(Pudur Chekkadi) 		2906009000NRG23151220223988627 16/12/2022 Murugammal 2906009WL092180 Murugammal 00176 IDIB000T094 1890 1890 Processed 08/02/2023 010082760 Murugammal ()
5 THANDARAMPET TN-06-009-025-025/849-A
(Pudur Chekkadi) 		2906009000NRG23151220223988631 16/12/2022 Muniyammal 2906009WL092180 Muniyammal 00176 IDIB000T094 1890 1890 Processed 08/02/2023 010082760 Muniyammal ()
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_161222FTO_1292940 Indian Bank IDIB000T094 THANIPADI 9450

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