Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:44:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_250323FTO_1695497
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-06-009-026-004/456-A
(Puthur Chekkadi) 		2906009000NRG23250320234906601 25/03/2023 Shecksherip 2906009WL114771 Shecksherip 00176 IDIB000T069 1200 1200 Processed 02/04/2023 005717081 Shecksherip ()
2 THANDARAMPET TN-06-009-026-026/182-A
(Puthur Chekkadi) 		2906009000NRG23250320234906622 25/03/2023 Sali 2906009WL114771 Sali 00176 IDIB000T069 1200 1200 Processed 02/04/2023 005717081 Sali ()
3 THANDARAMPET TN-06-009-026-026/314-A
(Puthur Chekkadi) 		2906009000NRG23250320234906648 25/03/2023 Sumathi 2906009WL114771 Sumathi 00176 IDIB000T069 1200 1200 Processed 02/04/2023 005717081 Sumathi ()
4 THANDARAMPET TN-06-009-026-026/55-A
(Puthur Chekkadi) 		2906009000NRG23250320234906675 25/03/2023 Dhanalakshmi 2906009WL114771 Dhanalakshmi 00176 IDIB000T069 1000 1000 Processed 02/04/2023 005717081 Dhanalakshmi ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_250323FTO_1695497 Indian Bank IDIB000T069 THANDARAMPET 1200
2 THANDARAMPET TN2906009_250323FTO_1695497 Indian Bank IDIB000T069 THANDRAMPET 3400

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