Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:56:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_211122FTO_1179753
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-06-009-019-019/2041-A
(Mothakkal) 		2906009000NRG23211120223677452 21/11/2022 Muniyammal 2906009WL085520 Muniyammal 00176 IDIB000M264 1638 1638 Processed 09/12/2022 026442329 Muniyammal ()
2 THANDARAMPET TN-06-009-019-019/2047-A
(Mothakkal) 		2906009000NRG23211120223677453 21/11/2022 Unnamalai 2906009WL085520 Unnamalai 00176 IDIB000M264 1638 1638 Processed 09/12/2022 026442329 Unnamalai ()
SubTotal 3276 3276
3 THANDARAMPET TN-06-009-019-019/117-A
(Mothakkal) 		2906009000NRG23211120223677445 21/11/2022 Vedammal 2906009WL085520 Vedammal 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026442329 Vedammal ()
4 THANDARAMPET TN-06-009-019-019/1877-A
(Mothakkal) 		2906009000NRG23211120223677450 21/11/2022 Gomathi 2906009WL085520 Gomathi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026442329 Gomathi ()
5 THANDARAMPET TN-06-009-019-019/1910-A
(Mothakkal) 		2906009000NRG23211120223677451 21/11/2022 Sumathi 2906009WL085520 Sumathi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026442329 Sumathi ()
SubTotal 4914 4914
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_211122FTO_1179753 Indian Bank IDIB000M264 MOTHAKAL 3276
2 THANDARAMPET TN2906009_211122FTO_1179753 Indian Bank IDIB000T094 THANIPADI 4914

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