Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:38:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_290522APB_FTO_241790
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-06-009-047-001/783-A
(Veppurchekkadi) 		2906009000NRG23270520220480330 29/05/2022 Jayalakshmi 2906009WL014380 Jayalakshmi 00176 IDIB000T094 3840 3840 Processed 02/06/2022 010787281 Jayalakshmi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-047-047/3-A
(Veppurchekkadi) 		2906009000NRG23270520220480334 29/05/2022 Lakshmi 2906009WL014380 Lakshmi 00176 IDIB000T094 3840 3840 Processed 02/06/2022 010787281 Lakshmi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-047-047/311-A
(Veppurchekkadi) 		2906009000NRG23270520220480335 29/05/2022 Saroja 2906009WL014380 Saroja 00176 IDIB000T094 3840 3840 Processed 02/06/2022 010787281 Saroja INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-047-047/508-A
(Veppurchekkadi) 		2906009000NRG23270520220480338 29/05/2022 Manikkammal 2906009WL014380 Manikkammal 00176 IDIB000T094 4095 4095 Processed 02/06/2022 010787281 Manikkammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-047-047/628-A
(Veppurchekkadi) 		2906009000NRG23270520220480340 29/05/2022 Sarasu 2906009WL014380 Sarasu 00176 IDIB000T094 3840 3840 Processed 02/06/2022 010787281 Sarasu INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-047-047/785-A
(Veppurchekkadi) 		2906009000NRG23270520220480341 29/05/2022 Vijayalakshmi 2906009WL014380 Vijayalakshmi 00176 IDIB000T094 3840 3840 Processed 02/06/2022 010787281 Vijayalakshmi INDIAN BANK(607105)
SubTotal 23295 23295
Total 23295 23295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_290522APB_FTO_241790 Indian Bank IDIB000T094 IB Thanipadi 3840
2 THANDARAMPET TN2906009_290522APB_FTO_241790 Indian Bank IDIB000T094 THANIPADI 19455

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