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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:28:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_131222APB_FTO_1279057
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-06-009-005-005/1068-A
(Chiniyampettai) 		2906009000NRG23131220223973658 13/12/2022 Janaki 2906009WL091792 Janaki 00176 IDIB000T094 3840 3840 Processed 06/02/2023 017254899 Janaki INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-005-005/1162-A
(Chiniyampettai) 		2906009000NRG23131220223973661 13/12/2022 Govindammal 2906009WL091792 Govindammal 00176 IDIB000T094 3840 3840 Processed 06/02/2023 017254899 Govindammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-005-005/1319-A
(Chiniyampettai) 		2906009000NRG23131220223973662 13/12/2022 Sumathi 2906009WL091792 Sumathi 00176 IDIB000T094 3840 3840 Processed 06/02/2023 017254899 Sumathi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-005-005/1639-A
(Chiniyampettai) 		2906009000NRG23131220223973644 13/12/2022 Alamuni 2906009WL091790 Alamuni 00176 IDIB000T094 4095 4095 Processed 06/02/2023 017254899 Alamuni INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-005-005/1639-A
(Chiniyampettai) 		2906009000NRG23131220223973643 13/12/2022 Kalaiselvi 2906009WL091790 Kalaiselvi 00176 IDIB000T094 4095 4095 Processed 06/02/2023 017254899 Kalaiselvi INDIAN BANK(607105)
SubTotal 19710 19710
Total 19710 19710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_131222APB_FTO_1279057 Indian Bank IDIB000T094 IB Thanipadi 3840
2 THANDARAMPET TN2906009_131222APB_FTO_1279057 Indian Bank IDIB000T094 THANIPADI 15870

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