Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:47:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_091222FTO_1259013
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-06-009-018-018/1056-A
(Melpachar) 		2906009000NRG23091220223935360 09/12/2022 Janani 2906009WL090970 Janani 00176 IDIB000M264 1686 1686 Processed 17/12/2022 011962826 Janani ()
SubTotal 1686 1686
2 THANDARAMPET TN-06-009-018-018/30-A
(Melpachar) 		2906009000NRG23091220223935366 09/12/2022 Chinnapappa 2906009WL090970 Chinnapappa 00176 IDIB000T094 1686 1686 Processed 17/12/2022 011962826 Chinnapappa ()
3 THANDARAMPET TN-06-009-018-018/938-A
(Melpachar) 		2906009000NRG23091220223935371 09/12/2022 Salsah 2906009WL090970 Salsah 00176 IDIB000T094 1686 1686 Processed 17/12/2022 011962826 Salsah ()
4 THANDARAMPET TN-06-009-018-018/948-A
(Melpachar) 		2906009000NRG23091220223935372 09/12/2022 Saraswathi 2906009WL090970 Saraswathi 00176 IDIB000T094 1686 1686 Processed 17/12/2022 011962826 Saraswathi ()
5 THANDARAMPET TN-06-009-018-018/967-A
(Melpachar) 		2906009000NRG23091220223935373 09/12/2022 Anusuya 2906009WL090970 Anusuya 00176 IDIB000T094 1686 1686 Processed 17/12/2022 011962826 Anusuya ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_091222FTO_1259013 Indian Bank IDIB000M264 MOTHAKAL 1686
2 THANDARAMPET TN2906009_091222FTO_1259013 Indian Bank IDIB000T094 THANIPADI 6744

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