Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:26:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_171022FTO_1022605
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-06-009-039-039/1026-A
(Thenmudiyanoor) 		2906009000NRG23171020223119141 17/10/2022 Yosatha 2906009WL073796 Yosatha 00176 IDIB000T069 1911 1911 Processed 21/10/2022 014575037 Yosatha ()
2 THANDARAMPET TN-06-009-039-039/1267-A
(Thenmudiyanoor) 		2906009000NRG23171020223119143 17/10/2022 Anusha 2906009WL073796 Anusha 00176 IDIB000T069 1911 1911 Processed 21/10/2022 014575037 Anusha ()
3 THANDARAMPET TN-06-009-039-039/1462-A
(Thenmudiyanoor) 		2906009000NRG23171020223119144 17/10/2022 Boominathan 2906009WL073796 Boominathan 00176 IDIB000T069 1911 1911 Processed 21/10/2022 014575037 Boominathan ()
4 THANDARAMPET TN-06-009-039-039/1541-A
(Thenmudiyanoor) 		2906009000NRG23171020223119145 17/10/2022 Kannan 2906009WL073796 Kannan 00176 IDIB000T069 1911 1911 Processed 21/10/2022 014575037 Kannan ()
5 THANDARAMPET TN-06-009-039-039/1624-A
(Thenmudiyanoor) 		2906009000NRG23171020223119146 17/10/2022 Bhuneswari 2906009WL073796 Bhuneswari 00176 IDIB000T069 1911 1911 Processed 21/10/2022 014575037 Bhuneswari ()
6 THANDARAMPET TN-06-009-039-039/202-A
(Thenmudiyanoor) 		2906009000NRG23171020223119148 17/10/2022 Parabavathi 2906009WL073796 Parabavathi 00176 IDIB000T069 1911 1911 Processed 21/10/2022 014575037 Parabavathi ()
SubTotal 11466 11466
7 THANDARAMPET TN-06-009-039-039/1687-A
(Thenmudiyanoor) 		2906009000NRG23171020223119147 17/10/2022 Maragathavalli 2906009WL073796 Maragathavalli 00177 IOBA0002695 1911 1911 Processed 21/10/2022 014575037 Maragathavalli ()
SubTotal 1911 1911
Total 13377 13377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_171022FTO_1022605 Indian Bank IDIB000T069 THANDRAMPET 11466
2 THANDARAMPET TN2906009_171022FTO_1022605 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 1911

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