Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:11:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210622FTO_387515
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-06-009-027-027/130-A
(P.Quilam) 		2906009000NRG23200620220929869 21/06/2022 Appavu 2906009WL025703 Appavu 00176 IDIB000P251 1638 1638 Processed 25/06/2022 009596914 Appavu ()
2 THANDARAMPET TN-06-009-027-027/130-A
(P.Quilam) 		2906009000NRG23200620220929868 21/06/2022 Ramakiruchnan 2906009WL025703 Ramakiruchnan 00176 IDIB000P251 1638 1638 Processed 25/06/2022 009596914 Ramakiruchnan ()
SubTotal 3276 3276
3 THANDARAMPET TN-06-009-027-027/125-A
(P.Quilam) 		2906009000NRG23200620220929866 21/06/2022 Boopathi 2906009WL025703 Boopathi 00227 KVBL0001180 1638 1638 Processed 25/06/2022 009596914 Boopathi ()
4 THANDARAMPET TN-06-009-027-027/130-A
(P.Quilam) 		2906009000NRG23200620220929867 21/06/2022 Jothi 2906009WL025703 Jothi 00227 KVBL0001180 1638 1638 Processed 25/06/2022 009596914 Jothi ()
5 THANDARAMPET TN-06-009-027-027/433-A
(P.Quilam) 		2906009000NRG23200620220929870 21/06/2022 Devagi 2906009WL025703 Devagi 00227 KVBL0001180 1638 1638 Processed 25/06/2022 009596914 Devagi ()
6 THANDARAMPET TN-06-009-027-027/564-A
(P.Quilam) 		2906009000NRG23200620220929873 21/06/2022 Panchavarnam 2906009WL025703 Panchavarnam 00227 KVBL0001180 1638 1638 Processed 25/06/2022 009596914 Panchavarnam ()
7 THANDARAMPET TN-06-009-027-027/604-A
(P.Quilam) 		2906009000NRG23200620220929874 21/06/2022 Mageswari 2906009WL025703 Mageswari 00227 KVBL0001180 1638 1638 Processed 25/06/2022 009596914 Mageswari ()
SubTotal 8190 8190
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_210622FTO_387515 Indian Bank IDIB000P251 Perungolathur 3276
2 THANDARAMPET TN2906009_210622FTO_387515 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 8190

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