Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_190722APB_FTO_566153
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-06-009-007-007/261-A
(Elayankanni) 		2906009000NRG23190720221488977 19/07/2022 Amalanathan 2906009WL039372 Amalanathan 00227 KVBL0001180 1405 1405 Processed 25/07/2022 028480530 Amalanathan INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-007-007/635-A
(Elayankanni) 		2906009000NRG23190720221488985 19/07/2022 Jakulinmeri 2906009WL039372 Jakulinmeri 00227 KVBL0001180 1150 1150 Processed 25/07/2022 028480530 Jakulinmeri INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-007-007/888-A
(Elayankanni) 		2906009000NRG23190720221488990 19/07/2022 Paulin Clara Mary 2906009WL039372 Paulin Clara Mary 00227 KVBL0001180 1150 1150 Processed 25/07/2022 028480530 Paulin Clara Mary INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-007-007/913-A
(Elayankanni) 		2906009000NRG23190720221488992 19/07/2022 Rejina 2906009WL039372 Rejina 00227 KVBL0001180 1405 1405 Processed 25/07/2022 028480530 Rejina INDIAN BANK(607105)
SubTotal 5110 5110
Total 5110 5110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_190722APB_FTO_566153 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 5110

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