Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_250822APB_FTO_769761
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-06-009-037-037/1917-A
(Thanipadi) 		2906009000NRG23250820222210279 25/08/2022 Sumathi 2906009WL055124 Sumathi 00176 IDIB000T094 4095 4095 Processed 31/08/2022 020844976 Sumathi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-037-037/2083-A
(Thanipadi) 		2906009000NRG23250820222210280 25/08/2022 Suba 2906009WL055124 Suba 00176 IDIB000T094 4095 4095 Processed 31/08/2022 020844976 Suba INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-037-037/232-A
(Thanipadi) 		2906009000NRG23250820222210281 25/08/2022 Malliga 2906009WL055124 Malliga 00176 IDIB000T094 4095 4095 Processed 31/08/2022 020844976 Malliga INDIAN BANK(607105)
SubTotal 12285 12285
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_250822APB_FTO_769761 Indian Bank IDIB000T094 IB Thanipadi 4095
2 THANDARAMPET TN2906009_250822APB_FTO_769761 Indian Bank IDIB000T094 THANIPADI 8190

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