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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:37:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310123APB_FTO_1514547
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-06-009-046-046/1442-A
(T.Velur) 		2906009000NRG23310120234246295 31/01/2023 Pachiyammal 2906009WL101182 Pachiyammal 00176 IDIB000T094 281 281 Processed 08/02/2023 010082790 Pachiyammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-046-046/1494-A
(T.Velur) 		2906009000NRG23310120234246297 31/01/2023 Vasantha 2906009WL101182 Vasantha 00176 IDIB000T094 281 281 Processed 08/02/2023 010082790 Vasantha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-046-046/1530-A
(T.Velur) 		2906009000NRG23310120234246298 31/01/2023 Deepa 2906009WL101182 Deepa 00176 IDIB000T094 281 281 Processed 08/02/2023 010082790 Deepa INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-046-046/1676-A
(T.Velur) 		2906009000NRG23310120234246299 31/01/2023 Samandhi 2906009WL101182 Samandhi 00176 IDIB000T094 281 281 Processed 08/02/2023 010082790 Samandhi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-046-046/1727-A
(T.Velur) 		2906009000NRG23310120234246300 31/01/2023 Vasanthavalli 2906009WL101182 Vasanthavalli 00176 IDIB000T094 281 281 Processed 08/02/2023 010082790 Vasanthavalli INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-046-046/677-A
(T.Velur) 		2906009000NRG23310120234246301 31/01/2023 Rukumani 2906009WL101182 Rukumani 00176 IDIB000T094 281 281 Processed 08/02/2023 010082790 Rukumani INDIAN BANK(607105)
SubTotal 1686 1686
7 THANDARAMPET TN-06-009-046-005/1672-A
(T.Velur) 		2906009000NRG23310120234246292 31/01/2023 Meena 2906009WL101182 Meena 00177 IOBA0000679 281 281 Processed 08/02/2023 010082790 Meena INDIAN OVERSEAS BANK(508541)
SubTotal 281 281
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310123APB_FTO_1514547 Indian Bank IDIB000T094 THANIPADI 1686
2 THANDARAMPET TN2906009_310123APB_FTO_1514547 Indian Overseas Bank IOBA0000679 THANIPADI 281

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