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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:28:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_040123APB_FTO_1390251
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-06-009-011-011/1189-A
(Kilavanakkampadi)
2906009000NRG23040120234164032 04/01/2023 Malliga 2906009WL096459 Malliga 00176 IDIB000T069 4215 4215 Processed 02/02/2023 018559356 Malliga INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-011-011/1302-A
(Kilavanakkampadi)
2906009000NRG23040120234164034 04/01/2023 Devi 2906009WL096459 Devi 00176 IDIB000T069 4215 4215 Processed 02/02/2023 018559356 Devi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-011-011/626-A
(Kilavanakkampadi)
2906009000NRG23040120234164035 04/01/2023 Selvarani 2906009WL096459 Selvarani 00176 IDIB000T069 4215 4215 Processed 02/02/2023 018559356 Selvarani INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-011-011/827-a
(Kilavanakkampadi)
2906009000NRG23040120234164036 04/01/2023 Alamelu 2906009WL096459 Alamelu 00176 IDIB000T069 4215 4215 Processed 02/02/2023 018559356 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANDARAMPET TN-06-009-011-011/871-A
(Kilavanakkampadi)
2906009000NRG23040120234164037 04/01/2023 Rayar 2906009WL096459 Rayar 00176 IDIB000T069 4215 4215 Processed 02/02/2023 018559356 Rayar INDIAN BANK(607105)
SubTotal 21075 21075
6 THANDARAMPET TN-06-009-011-011/1215-A
(Kilavanakkampadi)
2906009000NRG23040120234164033 04/01/2023 Asokan 2906009WL096459 Asokan 00177 IOBA0002695 4215 4215 Processed 02/02/2023 018559356 Asokan INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
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_040123APB_FTO_1390251 Indian Bank IDIB000T069 THANDARAMPET 12645
2 THANDARAMPET TN2906009_040123APB_FTO_1390251 Indian Bank IDIB000T069 THANDRAMPET 8430
3 THANDARAMPET TN2906009_040123APB_FTO_1390251 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 4215

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