Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323FTO_1718893
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-06-009-046-046/1518-A
(T.Velur) 		2906009000NRG23310320235057191 31/03/2023 Sarasu 2906009WL116909 Sarasu 00176 IDIB000T094 1250 1250 Processed 05/05/2023 018529059 Sarasu ()
2 THANDARAMPET TN-06-009-046-046/1746-A
(T.Velur) 		2906009000NRG23310320235057202 31/03/2023 Gangavalli 2906009WL116909 Gangavalli 00176 IDIB000T094 1250 1250 Processed 05/05/2023 018529059 Gangavalli ()
3 THANDARAMPET TN-06-009-046-046/20-A
(T.Velur) 		2906009000NRG23310320235057205 31/03/2023 Muniyan 2906009WL116909 Muniyan 00176 IDIB000T094 1250 1250 Processed 05/05/2023 018529059 Muniyan ()
4 THANDARAMPET TN-06-009-046-046/435-A
(T.Velur) 		2906009000NRG23310320235057222 31/03/2023 Indiragandhi 2906009WL116909 Indiragandhi 00176 IDIB000T094 1250 1250 Processed 05/05/2023 018529059 Indiragandhi ()
5 THANDARAMPET TN-06-009-046-046/933-A
(T.Velur) 		2906009000NRG23310320235057251 31/03/2023 Lakshmi 2906009WL116909 Lakshmi 00176 IDIB000T094 1250 1250 Processed 05/05/2023 018529059 Lakshmi ()
SubTotal 6250 6250
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323FTO_1718893 Indian Bank IDIB000T094 IB THANIPADI 1250
2 THANDARAMPET TN2906009_310323FTO_1718893 Indian Bank IDIB000T094 THANIPADI 5000

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