Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:06:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080822APB_FTO_695815
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-06-009-006-006/192-A
(Edathanoor) 		2906009000NRG23080820221890800 08/08/2022 Velayi 2906009WL048235 Velayi 00176 IDIB000T069 4215 4215 Processed 22/08/2022 017910781 Velayi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-006-006/571-A
(Edathanoor) 		2906009000NRG23080820221890801 08/08/2022 Kalaiyarasi 2906009WL048235 Kalaiyarasi 00176 IDIB000T069 4215 4215 Processed 22/08/2022 017910781 Kalaiyarasi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-006-006/653-A
(Edathanoor) 		2906009000NRG23080820221890802 08/08/2022 indhara 2906009WL048235 indhara 00176 IDIB000T069 2810 2810 Processed 22/08/2022 017910781 indhara INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-006-006/653-A
(Edathanoor) 		2906009000NRG23080820221890803 08/08/2022 Revathi 2906009WL048235 Revathi 00176 IDIB000T069 2810 2810 Processed 22/08/2022 017910781 Revathi INDIAN BANK(607105)
SubTotal 14050 14050
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_080822APB_FTO_695815 Indian Bank IDIB000T069 IB Thandarampet 4215
2 THANDARAMPET TN2906009_080822APB_FTO_695815 Indian Bank IDIB000T069 THANDARAMPET 4215
3 THANDARAMPET TN2906009_080822APB_FTO_695815 Indian Bank IDIB000T069 THANDRAMPET 5620

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