Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:24:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300123APB_FTO_1502698
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-06-009-019-019/2174-A
(Mothakkal) 		2906009000NRG23280120234231750 30/01/2023 Shalini 2906009WL100201 Shalini 00176 IDIB000M264 1052 1052 Processed 02/02/2023 018558566 Shalini INDIAN BANK(607105)
SubTotal 1052 1052
2 THANDARAMPET TN-06-009-019-019/1235-A
(Mothakkal) 		2906009000NRG23280120234231743 30/01/2023 Roopamani 2906009WL100201 Roopamani 00176 IDIB000T094 1000 1000 Processed 02/02/2023 018558566 Roopamani INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-019-019/1272-A
(Mothakkal) 		2906009000NRG23280120234231744 30/01/2023 Muniyammal 2906009WL100201 Muniyammal 00176 IDIB000T094 1000 1000 Processed 02/02/2023 018558566 Muniyammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-019-019/128-A
(Mothakkal) 		2906009000NRG23280120234231745 30/01/2023 Thanabakyam 2906009WL100201 Thanabakyam 00176 IDIB000T094 1000 1000 Processed 02/02/2023 018558566 Thanabakyam INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-019-019/129-A
(Mothakkal) 		2906009000NRG23280120234231746 30/01/2023 Sumathi 2906009WL100201 Sumathi 00176 IDIB000T094 1000 1000 Processed 02/02/2023 018558566 Sumathi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-019-019/1403-A
(Mothakkal) 		2906009000NRG23280120234231747 30/01/2023 Pachiyammal 2906009WL100201 Pachiyammal 00176 IDIB000T094 1000 1000 Processed 02/02/2023 018558566 Pachiyammal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-019-019/1837-A
(Mothakkal) 		2906009000NRG23280120234231749 30/01/2023 Radha 2906009WL100201 Radha 00176 IDIB000T094 1060 1060 Processed 02/02/2023 018558566 Radha INDIAN BANK(607105)
SubTotal 6060 6060
Total 7112 7112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300123APB_FTO_1502698 Indian Bank IDIB000M264 MOTHAKAL 1052
2 THANDARAMPET TN2906009_300123APB_FTO_1502698 Indian Bank IDIB000T094 IB Thanipadi 1000
3 THANDARAMPET TN2906009_300123APB_FTO_1502698 Indian Bank IDIB000T094 THANIPADI 5060

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