Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080822FTO_691272
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-06-009-047-047/76-A
(Veppurchekkadi) 		2906009000NRG23080820221869457 08/08/2022 Rajamani 2906009WL047839 Rajamani 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910923 Rajamani ()
SubTotal 1638 1638
2 THANDARAMPET TN-06-009-047-047/1007-A
(Veppurchekkadi) 		2906009000NRG23080820221869406 08/08/2022 Sivaprakasam 2906009WL047839 Sivaprakasam 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910923 Sivaprakasam ()
3 THANDARAMPET TN-06-009-047-047/207-A
(Veppurchekkadi) 		2906009000NRG23080820221869413 08/08/2022 Rani 2906009WL047839 Rani 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910923 Rani ()
4 THANDARAMPET TN-06-009-047-047/211-A
(Veppurchekkadi) 		2906009000NRG23080820221869414 08/08/2022 Seettai 2906009WL047839 Seettai 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910923 Seettai ()
5 THANDARAMPET TN-06-009-047-047/273-A
(Veppurchekkadi) 		2906009000NRG23080820221869420 08/08/2022 Jothilakshmi 2906009WL047839 Jothilakshmi 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910923 Jothilakshmi ()
6 THANDARAMPET TN-06-009-047-047/351-A
(Veppurchekkadi) 		2906009000NRG23080820221869429 08/08/2022 Poongavanam 2906009WL047839 Poongavanam 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910923 Poongavanam ()
7 THANDARAMPET TN-06-009-047-047/41-A
(Veppurchekkadi) 		2906009000NRG23080820221869433 08/08/2022 Ayyanar 2906009WL047839 Ayyanar 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910923 Ayyanar ()
8 THANDARAMPET TN-06-009-047-047/437-A
(Veppurchekkadi) 		2906009000NRG23080820221869435 08/08/2022 Muniyammal 2906009WL047839 Muniyammal 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910923 Muniyammal ()
9 THANDARAMPET TN-06-009-047-047/438-A
(Veppurchekkadi) 		2906009000NRG23080820221869436 08/08/2022 Chinnapillai 2906009WL047839 Chinnapillai 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910923 Chinnapillai ()
10 THANDARAMPET TN-06-009-047-047/506-A
(Veppurchekkadi) 		2906009000NRG23080820221869442 08/08/2022 Suba 2906009WL047839 Suba 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910923 Suba ()
11 THANDARAMPET TN-06-009-047-047/650-A
(Veppurchekkadi) 		2906009000NRG23080820221869448 08/08/2022 Mahalakshmi 2906009WL047839 Mahalakshmi 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910923 Mahalakshmi ()
12 THANDARAMPET TN-06-009-047-047/803-A
(Veppurchekkadi) 		2906009000NRG23080820221869459 08/08/2022 Priya 2906009WL047839 Priya 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910923 Priya ()
13 THANDARAMPET TN-06-009-047-047/830-A
(Veppurchekkadi) 		2906009000NRG23080820221869461 08/08/2022 Kalaivani 2906009WL047839 Kalaivani 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910923 Kalaivani ()
14 THANDARAMPET TN-06-009-047-047/916-A
(Veppurchekkadi) 		2906009000NRG23080820221869468 08/08/2022 Sumathi 2906009WL047839 Sumathi 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910923 Sumathi ()
15 THANDARAMPET TN-06-009-047-047/990-A
(Veppurchekkadi) 		2906009000NRG23080820221869470 08/08/2022 Chennammal 2906009WL047839 Chennammal 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910923 Chennammal ()
SubTotal 22932 22932
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_080822FTO_691272 Indian Bank IDIB000T069 THANDRAMPET 1638
2 THANDARAMPET TN2906009_080822FTO_691272 Indian Bank IDIB000T094 IB Thanipadi 4914
3 THANDARAMPET TN2906009_080822FTO_691272 Indian Bank IDIB000T094 THANIPADI 18018

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