Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:54:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050422FTO_29429
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-06-009-025-006/1431-A
(Pudur Chekkadi) 		2906009000NRG22040420225048839 05/04/2022 Meena 2906009WL115038 Meena 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Meena ()
2 THANDARAMPET TN-06-009-025-006/1431-A
(Pudur Chekkadi) 		2906009000NRG22040420225048838 05/04/2022 Rajavinayagam 2906009WL115038 Rajavinayagam 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Rajavinayagam ()
3 THANDARAMPET TN-06-009-025-006/1441-A
(Pudur Chekkadi) 		2906009000NRG22040420225048840 05/04/2022 Uma 2906009WL115038 Uma 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Uma ()
4 THANDARAMPET TN-06-009-025-006/1449-A
(Pudur Chekkadi) 		2906009000NRG22040420225048841 05/04/2022 Chinnaponnu 2906009WL115038 Chinnaponnu 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Chinnaponnu ()
5 THANDARAMPET TN-06-009-025-025/1067-a
(Pudur Chekkadi) 		2906009000NRG22040420225048842 05/04/2022 Geetha 2906009WL115038 Geetha 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Geetha ()
6 THANDARAMPET TN-06-009-025-025/547-A
(Pudur Chekkadi) 		2906009000NRG22040420225048845 05/04/2022 Rajivgandhi 2906009WL115038 Rajivgandhi 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Rajivgandhi ()
7 THANDARAMPET TN-06-009-025-025/844-A
(Pudur Chekkadi) 		2906009000NRG22040420225048846 05/04/2022 Kuppaye 2906009WL115038 Kuppaye 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Kuppaye ()
8 THANDARAMPET TN-06-009-025-025/937-A
(Pudur Chekkadi) 		2906009000NRG22040420225048847 05/04/2022 Dhanapakkiyam 2906009WL115038 Dhanapakkiyam 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Dhanapakkiyam ()
SubTotal 12960 12960
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050422FTO_29429 Indian Bank IDIB000T094 THANIPADI 12960

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