Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050422APB_FTO_29271
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-06-009-037-037/1690-A
(Thanipadi) 		2906009000NRG22040420225058372 05/04/2022 Uma 2906009WL115224 Uma 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Uma INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-037-037/1760-A
(Thanipadi) 		2906009000NRG22040420225058373 05/04/2022 Sathiya 2906009WL115224 Sathiya 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Sathiya INDIAN BANK(607105)
SubTotal 3276 3276
3 THANDARAMPET TN-06-009-037-037/1058-A
(Thanipadi) 		2906009000NRG22040420225058367 05/04/2022 Lakshmi 2906009WL115224 Lakshmi 00177 IOBA0000679 1638 1638 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-037-037/1257-A
(Thanipadi) 		2906009000NRG22040420225058370 05/04/2022 Sumathi 2906009WL115224 Sumathi 00177 IOBA0000679 1638 1638 Processed 05/05/2022 020520291 Sumathi INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-037-037/1519-A
(Thanipadi) 		2906009000NRG22040420225058371 05/04/2022 THAYANTHI 2906009WL115224 THAYANTHI 00177 IOBA0000679 1638 1638 Processed 05/05/2022 020520291 THAYANTHI INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-037-037/1982-A
(Thanipadi) 		2906009000NRG22040420225058374 05/04/2022 Kalaivani 2906009WL115224 Kalaivani 00177 IOBA0000679 1638 1638 Processed 05/05/2022 020520291 Kalaivani INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-037-037/282-A
(Thanipadi) 		2906009000NRG22040420225058376 05/04/2022 Janagi 2906009WL115224 Janagi 00177 IOBA0000679 1638 1638 Processed 05/05/2022 020520291 Janagi INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-037-037/872-A
(Thanipadi) 		2906009000NRG22040420225058377 05/04/2022 Mangai 2906009WL115224 Mangai 00177 IOBA0000679 1638 1638 Processed 05/05/2022 020520291 Mangai INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-037-037/901-A
(Thanipadi) 		2906009000NRG22040420225058378 05/04/2022 Kuppu 2906009WL115224 Kuppu 00177 IOBA0000679 1638 1638 Processed 05/05/2022 020520291 Kuppu INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-037-037/965-A
(Thanipadi) 		2906009000NRG22040420225058379 05/04/2022 Visalatchi 2906009WL115224 Visalatchi 00177 IOBA0000679 1638 1638 Processed 05/05/2022 020520291 Visalatchi INDIAN OVERSEAS BANK(508541)
SubTotal 13104 13104
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050422APB_FTO_29271 Indian Bank IDIB000T094 IB Thanipadi 1638
2 THANDARAMPET TN2906009_050422APB_FTO_29271 Indian Bank IDIB000T094 THANIPADI 1638
3 THANDARAMPET TN2906009_050422APB_FTO_29271 Indian Overseas Bank IOBA0000679 IOB, Thanipadi 6552
4 THANDARAMPET TN2906009_050422APB_FTO_29271 Indian Overseas Bank IOBA0000679 THANIPADI 6552

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