Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:48:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_021222FTO_1224226
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-06-009-016-005/990-A
(Malayanoor Chekkadi) 		2906009000NRG23011220223820650 02/12/2022 Rajashwari 2906009WL088704 Rajashwari 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Rajashwari ()
2 THANDARAMPET TN-06-009-016-016/181-A
(Malayanoor Chekkadi) 		2906009000NRG23011220223820652 02/12/2022 Pachiyammal 2906009WL088704 Pachiyammal 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Pachiyammal ()
3 THANDARAMPET TN-06-009-016-016/193-A
(Malayanoor Chekkadi) 		2906009000NRG23011220223820655 02/12/2022 Abitha 2906009WL088704 Abitha 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Abitha ()
4 THANDARAMPET TN-06-009-016-016/193-A
(Malayanoor Chekkadi) 		2906009000NRG23011220223820654 02/12/2022 JOthi 2906009WL088704 JOthi 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 JOthi ()
5 THANDARAMPET TN-06-009-016-016/252-A
(Malayanoor Chekkadi) 		2906009000NRG23011220223820656 02/12/2022 Pachiyammal 2906009WL088704 Pachiyammal 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Pachiyammal ()
6 THANDARAMPET TN-06-009-016-016/283-A
(Malayanoor Chekkadi) 		2906009000NRG23011220223820660 02/12/2022 Vallachi 2906009WL088704 Vallachi 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Vallachi ()
7 THANDARAMPET TN-06-009-016-016/539-A
(Malayanoor Chekkadi) 		2906009000NRG23011220223820662 02/12/2022 Masila 2906009WL088704 Masila 00176 IDIB000T094 1620 1620 Processed 09/12/2022 026441394 Masila ()
SubTotal 11340 11340
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_021222FTO_1224226 Indian Bank IDIB000T094 THANIPADI 11340

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