Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_281022FTO_1072125
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-06-009-003-003/1290-A
(Athipadi) 		2906009000NRG23281020223300556 28/10/2022 Chinnappa 2906009WL077693 Chinnappa 00176 IDIB000T094 4215 4215 Processed 05/11/2022 015710965 Chinnappa ()
2 THANDARAMPET TN-06-009-003-003/1358-A
(Athipadi) 		2906009000NRG23281020223300557 28/10/2022 Meenachi 2906009WL077693 Meenachi 00176 IDIB000T094 4215 4215 Processed 05/11/2022 015710965 Meenachi ()
3 THANDARAMPET TN-06-009-003-003/1364-A
(Athipadi) 		2906009000NRG23281020223300558 28/10/2022 Makeshwari 2906009WL077693 Makeshwari 00176 IDIB000T094 4095 4095 Processed 05/11/2022 015710965 Makeshwari ()
4 THANDARAMPET TN-06-009-003-003/1372-A
(Athipadi) 		2906009000NRG23281020223300559 28/10/2022 Sasikala 2906009WL077693 Sasikala 00176 IDIB000T094 4095 4095 Processed 05/11/2022 015710965 Sasikala ()
5 THANDARAMPET TN-06-009-003-003/1373-A
(Athipadi) 		2906009000NRG23281020223300560 28/10/2022 Arumugam 2906009WL077693 Arumugam 00176 IDIB000T094 4095 4095 Processed 05/11/2022 015710965 Arumugam ()
6 THANDARAMPET TN-06-009-003-003/307-A
(Athipadi) 		2906009000NRG23281020223300561 28/10/2022 JOTHI 2906009WL077693 JOTHI 00176 IDIB000T094 4095 4095 Processed 05/11/2022 015710965 JOTHI ()
7 THANDARAMPET TN-06-009-003-003/926-A
(Athipadi) 		2906009000NRG23281020223300565 28/10/2022 Alamelu 2906009WL077693 Alamelu 00176 IDIB000T094 3276 3276 Processed 05/11/2022 015710965 Alamelu ()
SubTotal 28086 28086
Total 28086 28086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_281022FTO_1072125 Indian Bank IDIB000T094 THANIPADI 28086

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