Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:57:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310123APB_FTO_1514455
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-06-009-037-037/785-A
(Thanipadi) 		2906009000NRG23310120234246264 31/01/2023 Parimalaa 2906009WL101177 Parimalaa 00176 IDIB000T094 4215 4215 Processed 08/02/2023 010082790 Parimalaa INDIAN BANK(607105)
SubTotal 4215 4215
2 THANDARAMPET TN-06-009-037-037/1038-A
(Thanipadi) 		2906009000NRG23310120234246261 31/01/2023 Mani 2906009WL101177 Mani 00177 IOBA0000679 4215 4215 Processed 08/02/2023 010082790 Mani INDIAN OVERSEAS BANK(508541)
3 THANDARAMPET TN-06-009-037-037/1060-A
(Thanipadi) 		2906009000NRG23310120234246262 31/01/2023 Sakthi 2906009WL101177 Sakthi 00177 IOBA0000679 4215 4215 Processed 08/02/2023 010082790 Sakthi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-037-037/785-A
(Thanipadi) 		2906009000NRG23310120234246263 31/01/2023 Rajakumari 2906009WL101177 Rajakumari 00177 IOBA0000679 4215 4215 Processed 08/02/2023 010082790 Rajakumari INDIAN OVERSEAS BANK(508541)
SubTotal 12645 12645
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310123APB_FTO_1514455 Indian Bank IDIB000T094 THANIPADI 4215
2 THANDARAMPET TN2906009_310123APB_FTO_1514455 Indian Overseas Bank IOBA0000679 IOB, Thanipadi 12645

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