Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:58:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020722FTO_463633
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-06-009-018-018/1048-A
(Melpachar) 		2906009000NRG23020720221158994 02/07/2022 Subachandiran 2906009WL031718 Subachandiran 00176 IDIB000M264 4215 4215 Processed 07/07/2022 015112829 Subachandiran ()
2 THANDARAMPET TN-06-009-018-018/1057-A
(Melpachar) 		2906009000NRG23020720221158995 02/07/2022 Revathi 2906009WL031718 Revathi 00176 IDIB000M264 4215 4215 Processed 07/07/2022 015112829 Revathi ()
SubTotal 8430 8430
3 THANDARAMPET TN-06-009-018-018/242-A
(Melpachar) 		2906009000NRG23020720221158999 02/07/2022 Krishnaveni 2906009WL031718 Krishnaveni 00176 IDIB000T094 1967 1967 Processed 07/07/2022 015112829 Krishnaveni ()
4 THANDARAMPET TN-06-009-018-018/579-A
(Melpachar) 		2906009000NRG23020720221159002 02/07/2022 Jothi 2906009WL031718 Jothi 00176 IDIB000T094 4215 4215 Processed 07/07/2022 015112829 Jothi ()
5 THANDARAMPET TN-06-009-018-018/980-A
(Melpachar) 		2906009000NRG23020720221159005 02/07/2022 Kavitha 2906009WL031718 Kavitha 00176 IDIB000T094 4215 4215 Processed 07/07/2022 015112829 Kavitha ()
SubTotal 10397 10397
Total 18827 18827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020722FTO_463633 Indian Bank IDIB000M264 MOTHAKAL 8430
2 THANDARAMPET TN2906009_020722FTO_463633 Indian Bank IDIB000T094 THANIPADI 10397

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