Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020822FTO_658267
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-06-009-034-002/534-A
(Se.Cudalur) 		2906009000NRG23020820221781828 02/08/2022 Manjula 2906009WL045775 Manjula 00089 CBIN0282647 1686 1686 Processed 08/08/2022 018892495 Manjula ()
2 THANDARAMPET TN-06-009-034-002/618-A
(Se.Cudalur) 		2906009000NRG23020820221781833 02/08/2022 Saraswathi 2906009WL045775 Saraswathi 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892495 Saraswathi ()
3 THANDARAMPET TN-06-009-034-003/617-A
(Se.Cudalur) 		2906009000NRG23020820221781834 02/08/2022 Marimuthu 2906009WL045775 Marimuthu 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892495 Marimuthu ()
4 THANDARAMPET TN-06-009-034-034/228-A
(Se.Cudalur) 		2906009000NRG23020820221781843 02/08/2022 Pachiyammal 2906009WL045775 Pachiyammal 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892495 Pachiyammal ()
5 THANDARAMPET TN-06-009-034-034/423-A
(Se.Cudalur) 		2906009000NRG23020820221781859 02/08/2022 Pachiyamma 2906009WL045775 Pachiyamma 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892495 Pachiyamma ()
6 THANDARAMPET TN-06-009-034-034/425-A
(Se.Cudalur) 		2906009000NRG23020820221781860 02/08/2022 Pattu 2906009WL045775 Pattu 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892495 Pattu ()
7 THANDARAMPET TN-06-009-034-034/55-A
(Se.Cudalur) 		2906009000NRG23020820221781870 02/08/2022 Pandurangan 2906009WL045775 Pandurangan 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892495 Pandurangan ()
8 THANDARAMPET TN-06-009-034-034/60-A
(Se.Cudalur) 		2906009000NRG23020820221781873 02/08/2022 Sangeetha 2906009WL045775 Sangeetha 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892495 Sangeetha ()
SubTotal 11346 11346
9 THANDARAMPET TN-06-009-034-034/428-A
(Se.Cudalur) 		2906009000NRG23020820221781861 02/08/2022 Annamalai 2906009WL045775 Annamalai 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Annamalai ()
SubTotal 1380 1380
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020822FTO_658267 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 11346
2 THANDARAMPET TN2906009_020822FTO_658267 Indian Bank IDIB000T069 THANDRAMPET 1380

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