Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_241222FTO_1332362
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-06-009-038-038/236-A
(Tharadapattu) 		2906009000NRG23221220224083453 24/12/2022 Priya 2906009WL094129 Priya 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018559541 Priya ()
2 THANDARAMPET TN-06-009-038-038/328-A
(Tharadapattu) 		2906009000NRG23221220224083461 24/12/2022 ganthi 2906009WL094129 ganthi 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018559541 ganthi ()
3 THANDARAMPET TN-06-009-038-038/415-A
(Tharadapattu) 		2906009000NRG23221220224083466 24/12/2022 jaya 2906009WL094129 jaya 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018559541 jaya ()
4 THANDARAMPET TN-06-009-038-038/72-A
(Tharadapattu) 		2906009000NRG23221220224083513 24/12/2022 Muthu 2906009WL094129 Muthu 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018559541 Muthu ()
5 THANDARAMPET TN-06-009-038-038/810-A
(Tharadapattu) 		2906009000NRG23221220224083514 24/12/2022 Ganesh 2906009WL094129 Ganesh 00176 IDIB000T069 1686 1686 Processed 01/02/2023 018559541 Ganesh ()
6 THANDARAMPET TN-06-009-038-038/947-A
(Tharadapattu) 		2906009000NRG23221220224083522 24/12/2022 Pavithra 2906009WL094129 Pavithra 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018559541 Pavithra ()
7 THANDARAMPET TN-06-009-038-038/995-A
(Tharadapattu) 		2906009000NRG23221220224083525 24/12/2022 Amutha 2906009WL094129 Amutha 00176 IDIB000T069 1124 1124 Processed 01/02/2023 018559541 Amutha ()
SubTotal 9710 9710
Total 9710 9710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_241222FTO_1332362 Indian Bank IDIB000T069 THANDARAMPET 2760
2 THANDARAMPET TN2906009_241222FTO_1332362 Indian Bank IDIB000T069 THANDRAMPET 6950

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