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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200622APB_FTO_383353
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-06-009-039-039/1062-A
(Thenmudiyanoor) 		2906009000NRG23200620220940377 20/06/2022 Poongavanam 2906009WL025982 Poongavanam 00176 IDIB000T069 4215 4215 Processed 25/06/2022 009596955 Poongavanam INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-039-039/1415-A
(Thenmudiyanoor) 		2906009000NRG23200620220940379 20/06/2022 Selvi 2906009WL025982 Selvi 00176 IDIB000T069 1686 1686 Processed 25/06/2022 009596955 Selvi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-039-039/193-A
(Thenmudiyanoor) 		2906009000NRG23200620220940382 20/06/2022 Alamelu 2906009WL025982 Alamelu 00176 IDIB000T069 4215 4215 Processed 25/06/2022 009596955 Alamelu INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-039-039/224-A
(Thenmudiyanoor) 		2906009000NRG23200620220940383 20/06/2022 Radhakrishnan 2906009WL025982 Radhakrishnan 00176 IDIB000T069 1967 1967 Processed 26/06/2022 009596955 Radhakrishnan INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-039-039/329-A
(Thenmudiyanoor) 		2906009000NRG23200620220940384 20/06/2022 sagunthala 2906009WL025982 sagunthala 00176 IDIB000T069 4215 4215 Processed 25/06/2022 009596955 sagunthala INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-039-039/548-A
(Thenmudiyanoor) 		2906009000NRG23200620220940387 20/06/2022 Indiragandhi 2906009WL025982 Indiragandhi 00176 IDIB000T069 4215 4215 Processed 25/06/2022 009596955 Indiragandhi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-039-039/548-A
(Thenmudiyanoor) 		2906009000NRG23200620220940388 20/06/2022 Suriyagandhi 2906009WL025982 Suriyagandhi 00176 IDIB000T069 4215 4215 Processed 25/06/2022 009596955 Suriyagandhi PALLAVAN GRAMA BANK(607052)
SubTotal 24728 24728
Total 24728 24728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200622APB_FTO_383353 Indian Bank IDIB000T069 IB Thandarampet 4215
2 THANDARAMPET TN2906009_200622APB_FTO_383353 Indian Bank IDIB000T069 THANDARAMPET 4215
3 THANDARAMPET TN2906009_200622APB_FTO_383353 Indian Bank IDIB000T069 THANDRAMPET 16298

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