Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_091222FTO_1256775
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-06-009-046-046/1790-A
(T.Velur) 		2906009000NRG23091220223926407 09/12/2022 Soundharrajan Abathpandavan 2906009WL090810 Soundharrajan Abathpandavan 00176 IDIB000T094 1638 1638 Processed 17/12/2022 011962826 Soundharrajan Abathpandavan ()
2 THANDARAMPET TN-06-009-046-046/621-A
(T.Velur) 		2906009000NRG23091220223926415 09/12/2022 Kannusamy 2906009WL090810 Kannusamy 00176 IDIB000T094 1638 1638 Processed 17/12/2022 011962826 Kannusamy ()
3 THANDARAMPET TN-06-009-046-046/813-A
(T.Velur) 		2906009000NRG23091220223926417 09/12/2022 Poongodi 2906009WL090810 Poongodi 00176 IDIB000T094 1638 1638 Processed 17/12/2022 011962826 Poongodi ()
4 THANDARAMPET TN-06-009-046-046/972-A
(T.Velur) 		2906009000NRG23091220223926419 09/12/2022 Lakshmanan 2906009WL090810 Lakshmanan 00176 IDIB000T094 1638 1638 Processed 17/12/2022 011962826 Lakshmanan ()
5 THANDARAMPET TN-06-009-046-046/976-A
(T.Velur) 		2906009000NRG23091220223926420 09/12/2022 Ponnammal 2906009WL090810 Ponnammal 00176 IDIB000T094 1638 1638 Processed 17/12/2022 011962826 Ponnammal ()
SubTotal 8190 8190
Total 8190 8190

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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_1256775 Indian Bank IDIB000T094 IB THANIPADI 6552
2 THANDARAMPET TN2906009_091222FTO_1256775 Indian Bank IDIB000T094 THANIPADI 1638

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