Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:39:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_030622APB_FTO_266638
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-06-009-039-039/1295-A
(Thenmudiyanoor) 		2906009000NRG23030620220602171 03/06/2022 indira 2906009WL017385 indira 00176 IDIB000T069 4215 4215 Processed 17/06/2022 023844446 indira INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-039-039/1304-A
(Thenmudiyanoor) 		2906009000NRG23030620220602172 03/06/2022 Jayamurugan 2906009WL017385 Jayamurugan 00176 IDIB000T069 4215 4215 Processed 17/06/2022 023844446 Jayamurugan INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-039-039/1346-A
(Thenmudiyanoor) 		2906009000NRG23030620220602173 03/06/2022 Kuppusamy 2906009WL017385 Kuppusamy 00176 IDIB000T069 4215 4215 Processed 17/06/2022 023844446 Kuppusamy INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-039-039/3-A
(Thenmudiyanoor) 		2906009000NRG23030620220602174 03/06/2022 malarkodi 2906009WL017385 malarkodi 00176 IDIB000T069 4215 4215 Processed 17/06/2022 023844446 malarkodi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-039-039/689-A
(Thenmudiyanoor) 		2906009000NRG23030620220602175 03/06/2022 poongodi 2906009WL017385 poongodi 00176 IDIB000T069 4215 4215 Processed 17/06/2022 023844446 poongodi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-039-039/718-A
(Thenmudiyanoor) 		2906009000NRG23030620220602176 03/06/2022 manjula 2906009WL017385 manjula 00176 IDIB000T069 4215 4215 Processed 17/06/2022 023844446 manjula INDIAN BANK(607105)
SubTotal 25290 25290
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_030622APB_FTO_266638 Indian Bank IDIB000T069 THANDARAMPET 16860
2 THANDARAMPET TN2906009_030622APB_FTO_266638 Indian Bank IDIB000T069 THANDRAMPET 8430

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