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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:09:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_081022APB_FTO_981469
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-06-009-046-046/1446-A
(T.Velur) 		2906009000NRG23081020222994874 08/10/2022 Elumalai 2906009WL071264 Elumalai 00176 IDIB000T094 4095 4095 Processed 14/10/2022 033431890 Elumalai INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-046-046/505-A
(T.Velur) 		2906009000NRG23081020222994875 08/10/2022 Kasthuri 2906009WL071264 Kasthuri 00176 IDIB000T094 4095 4095 Processed 14/10/2022 033431890 Kasthuri INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-046-046/865-A
(T.Velur) 		2906009000NRG23081020222994877 08/10/2022 Jayachitra 2906009WL071264 Jayachitra 00176 IDIB000T094 4095 4095 Processed 14/10/2022 033431890 Jayachitra INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-046-046/995-A
(T.Velur) 		2906009000NRG23081020222994879 08/10/2022 Panchalai 2906009WL071264 Panchalai 00176 IDIB000T094 4095 4095 Processed 14/10/2022 033431890 Panchalai INDIAN BANK(607105)
SubTotal 16380 16380
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_081022APB_FTO_981469 Indian Bank IDIB000T094 IB THANIPADI 12285
2 THANDARAMPET TN2906009_081022APB_FTO_981469 Indian Bank IDIB000T094 THANIPADI 4095

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