Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:21:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_220223APB_FTO_1580180
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-06-009-037-037/921-A
(Thanipadi) 		2906009000NRG23220220234376143 22/02/2023 Suguna 2906009WL105099 Suguna 00176 IDIB000T094 4215 4215 Processed 28/02/2023 008397780 Suguna INDIAN BANK(607105)
SubTotal 4215 4215
2 THANDARAMPET TN-06-009-037-037/1580-A
(Thanipadi) 		2906009000NRG23220220234376142 22/02/2023 Chennammal 2906009WL105099 Chennammal 00177 IOBA0000679 4215 4215 Processed 28/02/2023 008397780 Chennammal INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_220223APB_FTO_1580180 Indian Bank IDIB000T094 IB Thanipadi 4215
2 THANDARAMPET TN2906009_220223APB_FTO_1580180 Indian Overseas Bank IOBA0000679 THANIPADI 4215

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