Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:54:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200622FTO_386325
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-06-009-030-030/1014-A
(Reddiyapalayam) 		2906009000NRG23200620220943078 20/06/2022 Sudha 2906009WL026068 Sudha 00176 IDIB000T094 1638 1638 Processed 25/06/2022 009596901 Sudha ()
2 THANDARAMPET TN-06-009-030-030/1140-a
(Reddiyapalayam) 		2906009000NRG23200620220943081 20/06/2022 PaChaiyammal 2906009WL026068 PaChaiyammal 00176 IDIB000T094 1638 1638 Processed 25/06/2022 009596901 PaChaiyammal ()
3 THANDARAMPET TN-06-009-030-030/1427-A
(Reddiyapalayam) 		2906009000NRG23200620220943085 20/06/2022 Rani 2906009WL026068 Rani 00176 IDIB000T094 1638 1638 Processed 25/06/2022 009596901 Rani ()
4 THANDARAMPET TN-06-009-030-030/1796-A
(Reddiyapalayam) 		2906009000NRG23200620220943088 20/06/2022 Thirusooli 2906009WL026068 Thirusooli 00176 IDIB000T094 1638 1638 Processed 25/06/2022 009596901 Thirusooli ()
5 THANDARAMPET TN-06-009-030-030/621-A
(Reddiyapalayam) 		2906009000NRG23200620220943090 20/06/2022 Kunthiyammal 2906009WL026068 Kunthiyammal 00176 IDIB000T094 1638 1638 Processed 25/06/2022 009596901 Kunthiyammal ()
6 THANDARAMPET TN-06-009-030-030/835-A
(Reddiyapalayam) 		2906009000NRG23200620220943099 20/06/2022 Jayanthi 2906009WL026068 Jayanthi 00176 IDIB000T094 1638 1638 Processed 25/06/2022 009596901 Jayanthi ()
7 THANDARAMPET TN-06-009-030-030/904-A
(Reddiyapalayam) 		2906009000NRG23200620220943104 20/06/2022 Rajakumari 2906009WL026068 Rajakumari 00176 IDIB000T094 1638 1638 Processed 25/06/2022 009596901 Rajakumari ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200622FTO_386325 Indian Bank IDIB000T094 IB Thanipadi 1638
2 THANDARAMPET TN2906009_200622FTO_386325 Indian Bank IDIB000T094 THANIPADI 9828

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