Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:53:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_180822APB_FTO_733849
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-06-009-033-033/107-A
(Se.Andapattu) 		2906009000NRG23170820222074922 18/08/2022 Muniyammal 2906009WL052063 Muniyammal 00176 IDIB000T094 1638 1638 Processed 27/08/2022 014512667 Muniyammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-033-033/120-A
(Se.Andapattu) 		2906009000NRG23170820222074923 18/08/2022 Muniyammal 2906009WL052063 Muniyammal 00176 IDIB000T094 1638 1638 Processed 27/08/2022 014512667 Muniyammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-033-033/516-A
(Se.Andapattu) 		2906009000NRG23170820222074924 18/08/2022 Anjalai 2906009WL052063 Anjalai 00176 IDIB000T094 1638 1638 Processed 27/08/2022 014512667 Anjalai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-033-033/549-A
(Se.Andapattu) 		2906009000NRG23170820222074925 18/08/2022 Muniyammal 2906009WL052063 Muniyammal 00176 IDIB000T094 1638 1638 Processed 27/08/2022 014512667 Muniyammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-033-033/612-A
(Se.Andapattu) 		2906009000NRG23170820222074926 18/08/2022 Sheela 2906009WL052063 Sheela 00176 IDIB000T094 1638 1638 Processed 27/08/2022 014512667 Sheela INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-033-033/625-A
(Se.Andapattu) 		2906009000NRG23170820222074927 18/08/2022 Jayakantha 2906009WL052063 Jayakantha 00176 IDIB000T094 1638 1638 Processed 27/08/2022 014512667 Jayakantha INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-033-033/698-A
(Se.Andapattu) 		2906009000NRG23170820222074928 18/08/2022 Ammu 2906009WL052063 Ammu 00176 IDIB000T094 1638 1638 Processed 27/08/2022 014512667 Ammu INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_180822APB_FTO_733849 Indian Bank IDIB000T094 THANIPADI 11466

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