Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_170922APB_FTO_887795
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-06-009-039-039/241-A
(Thenmudiyanoor) 		2906009000NRG23170920222648456 17/09/2022 Nagammal 2906009WL064424 Nagammal 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858366 Nagammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-039-039/390-A
(Thenmudiyanoor) 		2906009000NRG23170920222648457 17/09/2022 Latha 2906009WL064424 Latha 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858366 Latha STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-039-039/390-A
(Thenmudiyanoor) 		2906009000NRG23170920222648458 17/09/2022 Sundarrajan 2906009WL064424 Sundarrajan 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858366 Sundarrajan INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-039-039/951-A
(Thenmudiyanoor) 		2906009000NRG23170920222648459 17/09/2022 Rani 2906009WL064424 Rani 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858366 Rani INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_170922APB_FTO_887795 Indian Bank IDIB000T069 IB Thandarampet 5058
2 THANDARAMPET TN2906009_170922APB_FTO_887795 Indian Bank IDIB000T069 THANDRAMPET 1686

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