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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:18:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_221122FTO_1183350
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-06-009-037-001/2204-A
(Thanipadi) 		2906009000NRG23221120223693512 22/11/2022 Dhanam 2906009WL085914 Dhanam 00176 IDIB000T094 1124 1124 Processed 09/12/2022 026441953 Dhanam ()
2 THANDARAMPET TN-06-009-037-001/2277-A
(Thanipadi) 		2906009000NRG23221120223693513 22/11/2022 Thangamani 2906009WL085914 Thangamani 00176 IDIB000T094 1124 1124 Processed 09/12/2022 026441953 Thangamani ()
3 THANDARAMPET TN-06-009-037-037/2542-A
(Thanipadi) 		2906009000NRG23221120223693519 22/11/2022 Alamelu 2906009WL085914 Alamelu 00176 IDIB000T094 1124 1124 Processed 09/12/2022 026441953 Alamelu ()
4 THANDARAMPET TN-06-009-037-037/2664-A
(Thanipadi) 		2906009000NRG23221120223693520 22/11/2022 Rajeshwari 2906009WL085914 Rajeshwari 00176 IDIB000T094 1124 1124 Processed 09/12/2022 026441953 Rajeshwari ()
5 THANDARAMPET TN-06-009-037-037/341-A
(Thanipadi) 		2906009000NRG23221120223693522 22/11/2022 Chinnarasu 2906009WL085914 Chinnarasu 00176 IDIB000T094 1124 1124 Processed 09/12/2022 026441953 Chinnarasu ()
SubTotal 5620 5620
6 THANDARAMPET TN-06-009-037-005/2297-A
(Thanipadi) 		2906009000NRG23221120223693514 22/11/2022 Selvi 2906009WL085914 Selvi 00177 IOBA0000679 1124 1124 Processed 09/12/2022 026441953 Selvi ()
7 THANDARAMPET TN-06-009-037-005/2300-A
(Thanipadi) 		2906009000NRG23221120223693515 22/11/2022 Jothi 2906009WL085914 Jothi 00177 IOBA0000679 1124 1124 Processed 09/12/2022 026441953 Jothi ()
8 THANDARAMPET TN-06-009-037-037/967-A
(Thanipadi) 		2906009000NRG23221120223693527 22/11/2022 Govindhan 2906009WL085914 Govindhan 00177 IOBA0000679 1124 1124 Processed 09/12/2022 026441953 Govindhan ()
SubTotal 3372 3372
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_221122FTO_1183350 Indian Bank IDIB000T094 THANIPADI 5620
2 THANDARAMPET TN2906009_221122FTO_1183350 Indian Overseas Bank IOBA0000679 THANIPADI 3372

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