Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280123FTO_1495905
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-06-009-028-001/1338-A
(Radhapuram) 		2906009000NRG23270120234225136 28/01/2023 Sasikala 2906009WL099637 Sasikala 00176 IDIB000T069 1380 1380 Processed 02/02/2023 037293332 Sasikala ()
2 THANDARAMPET TN-06-009-028-001/1352-A
(Radhapuram) 		2906009000NRG23270120234225137 28/01/2023 Pachiyammal 2906009WL099637 Pachiyammal 00176 IDIB000T069 1380 1380 Processed 02/02/2023 037293332 Pachiyammal ()
3 THANDARAMPET TN-06-009-028-001/1394-A
(Radhapuram) 		2906009000NRG23270120234225138 28/01/2023 Rajathi 2906009WL099637 Rajathi 00176 IDIB000T069 920 920 Processed 02/02/2023 037293332 Rajathi ()
4 THANDARAMPET TN-06-009-028-028/331-A
(Radhapuram) 		2906009000NRG23270120234225143 28/01/2023 Senbagam 2906009WL099637 Senbagam 00176 IDIB000T069 1686 1686 Processed 02/02/2023 037293332 Senbagam ()
5 THANDARAMPET TN-06-009-028-028/605-A
(Radhapuram) 		2906009000NRG23270120234225147 28/01/2023 Balan 2906009WL099637 Balan 00176 IDIB000T069 1150 1150 Processed 02/02/2023 037293332 Balan ()
6 THANDARAMPET TN-06-009-028-028/632-A
(Radhapuram) 		2906009000NRG23270120234225150 28/01/2023 Andal 2906009WL099637 Andal 00176 IDIB000T069 1380 1380 Processed 02/02/2023 037293332 Andal ()
7 THANDARAMPET TN-06-009-028-028/716-A
(Radhapuram) 		2906009000NRG23270120234225154 28/01/2023 Vengatesan 2906009WL099637 Vengatesan 00176 IDIB000T069 1150 1150 Processed 02/02/2023 037293332 Vengatesan ()
SubTotal 9046 9046
Total 9046 9046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280123FTO_1495905 Indian Bank IDIB000T069 IB Thandarampet 1686
2 THANDARAMPET TN2906009_280123FTO_1495905 Indian Bank IDIB000T069 THANDARAMPET 1380
3 THANDARAMPET TN2906009_280123FTO_1495905 Indian Bank IDIB000T069 THANDRAMPET 5980

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