Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:41:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_051122FTO_1109961
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-06-009-015-016/1507-A
(Melamanjanur) 		2906009000NRG23051120223454417 05/11/2022 Sasikala 2906009WL080888 Sasikala 00176 IDIB000T094 1680 1680 Processed 15/11/2022 032596197 Sasikala ()
SubTotal 1680 1680
2 THANDARAMPET TN-06-009-015-015/646-A
(Melamanjanur) 		2906009000NRG23051120223454412 05/11/2022 Prema 2906009WL080888 Prema 00177 IOBA0000679 1680 1680 Processed 15/11/2022 032596197 Prema ()
3 THANDARAMPET TN-06-009-015-015/845-A
(Melamanjanur) 		2906009000NRG23051120223454413 05/11/2022 Panchalai 2906009WL080888 Panchalai 00177 IOBA0000679 1680 1680 Processed 15/11/2022 032596197 Panchalai ()
4 THANDARAMPET TN-06-009-015-015/950-A
(Melamanjanur) 		2906009000NRG23051120223454415 05/11/2022 Chennammal 2906009WL080888 Chennammal 00177 IOBA0000679 1680 1680 Processed 15/11/2022 032596197 Chennammal ()
5 THANDARAMPET TN-06-009-015-016/1374-A
(Melamanjanur) 		2906009000NRG23051120223454416 05/11/2022 Angamuthu 2906009WL080888 Angamuthu 00177 IOBA0000679 1680 1680 Processed 15/11/2022 032596197 Angamuthu ()
6 THANDARAMPET TN-06-009-015-016/1518-A
(Melamanjanur) 		2906009000NRG23051120223454418 05/11/2022 Kanniyammal 2906009WL080888 Kanniyammal 00177 IOBA0000679 1680 1680 Processed 15/11/2022 032596197 Kanniyammal ()
7 THANDARAMPET TN-06-009-015-016/1524-A
(Melamanjanur) 		2906009000NRG23051120223454419 05/11/2022 Ranganathan 2906009WL080888 Ranganathan 00177 IOBA0000679 1680 1680 Processed 15/11/2022 032596197 Ranganathan ()
8 THANDARAMPET TN-06-009-015-016/1543-A
(Melamanjanur) 		2906009000NRG23051120223454420 05/11/2022 Amul 2906009WL080888 Amul 00177 IOBA0000679 1680 1680 Processed 15/11/2022 032596197 Amul ()
SubTotal 11760 11760
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_051122FTO_1109961 Indian Bank IDIB000T094 THANIPADI 1680
2 THANDARAMPET TN2906009_051122FTO_1109961 Indian Overseas Bank IOBA0000679 THANIPADI 11760

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