Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300123APB_FTO_1504719
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-06-009-027-027/623-A
(P.Quilam) 		2906009000NRG23290120234234932 30/01/2023 Kaliselvi 2906009WL100442 Kaliselvi 00227 KVBL0001180 275 275 Processed 02/02/2023 018558566 Kaliselvi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-027-027/645-a
(P.Quilam) 		2906009000NRG23290120234234934 30/01/2023 Sangitha 2906009WL100442 Sangitha 00227 KVBL0001180 275 275 Processed 02/02/2023 018558566 Sangitha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-027-027/699-A
(P.Quilam) 		2906009000NRG23290120234234936 30/01/2023 Rajeswari 2906009WL100442 Rajeswari 00227 KVBL0001180 274 274 Processed 02/02/2023 018558566 Rajeswari INDIAN BANK(607105)
SubTotal 824 824
Total 824 824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300123APB_FTO_1504719 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 824

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