Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:24:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020822FTO_657699
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-06-009-004-004/480-A
(Bondai) 		2906009000NRG23020820221780992 02/08/2022 Sakkariya 2906009WL045748 Sakkariya 00176 IDIB000T094 1686 1686 Processed 08/08/2022 018892495 Sakkariya ()
SubTotal 1686 1686
2 THANDARAMPET TN-06-009-004-001/949-A
(Bondai) 		2906009000NRG23020820221780972 02/08/2022 Kumudhaa 2906009WL045748 Kumudhaa 00177 IOBA0000679 1686 1686 Processed 08/08/2022 018892495 Kumudhaa ()
3 THANDARAMPET TN-06-009-004-004/266-A
(Bondai) 		2906009000NRG23020820221780984 02/08/2022 Mani 2906009WL045748 Mani 00177 IOBA0000679 1380 1380 Processed 08/08/2022 018892495 Mani ()
4 THANDARAMPET TN-06-009-004-004/462-A
(Bondai) 		2906009000NRG23020820221780991 02/08/2022 Sridhevi 2906009WL045748 Sridhevi 00177 IOBA0000679 1380 1380 Processed 08/08/2022 018892495 Sridhevi ()
5 THANDARAMPET TN-06-009-004-004/526-A
(Bondai) 		2906009000NRG23020820221780999 02/08/2022 Krishnan 2906009WL045748 Krishnan 00177 IOBA0000679 1380 1380 Processed 08/08/2022 018892495 Krishnan ()
6 THANDARAMPET TN-06-009-004-004/606-A
(Bondai) 		2906009000NRG23020820221781003 02/08/2022 Madha 2906009WL045748 Madha 00177 IOBA0000679 1380 1380 Processed 08/08/2022 018892495 Madha ()
7 THANDARAMPET TN-06-009-004-004/719-A
(Bondai) 		2906009000NRG23020820221781014 02/08/2022 Meera 2906009WL045748 Meera 00177 IOBA0000679 1380 1380 Processed 08/08/2022 018892495 Meera ()
8 THANDARAMPET TN-06-009-004-004/720-A
(Bondai) 		2906009000NRG23020820221781017 02/08/2022 Sathiyaraj 2906009WL045748 Sathiyaraj 00177 IOBA0000679 843 843 Processed 08/08/2022 018892495 Sathiyaraj ()
9 THANDARAMPET TN-06-009-004-004/744-A
(Bondai) 		2906009000NRG23020820221781020 02/08/2022 Alamelu 2906009WL045748 Alamelu 00177 IOBA0000679 1380 1380 Processed 08/08/2022 018892495 Alamelu ()
10 THANDARAMPET TN-06-009-004-005/215-A
(Bondai) 		2906009000NRG23020820221781028 02/08/2022 Dhurgaa 2906009WL045748 Dhurgaa 00177 IOBA0000679 1380 1380 Processed 08/08/2022 018892495 Dhurgaa ()
11 THANDARAMPET TN-06-009-004-005/406-A
(Bondai) 		2906009000NRG23020820221781029 02/08/2022 Kanni 2906009WL045748 Kanni 00177 IOBA0000679 1380 1380 Processed 08/08/2022 018892495 Kanni ()
12 THANDARAMPET TN-06-009-004-005/71-A
(Bondai) 		2906009000NRG23020820221781030 02/08/2022 Parvathi 2906009WL045748 Parvathi 00177 IOBA0000679 1150 1150 Processed 08/08/2022 018892495 Parvathi ()
SubTotal 14719 14719
Total 16405 16405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020822FTO_657699 Indian Bank IDIB000T094 THANIPADI 1686
2 THANDARAMPET TN2906009_020822FTO_657699 Indian Overseas Bank IOBA0000679 THANIPADI 14719

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