Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:47:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_100123APB_FTO_1423349
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-06-009-025-003/1507-A
(Pudur Chekkadi) 		2906009000NRG23100120234191139 10/01/2023 Jagadeswari 2906009WL097502 Jagadeswari 00176 IDIB000T094 1405 1405 Processed 02/02/2023 018559682 Jagadeswari INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-025-025/1-A
(Pudur Chekkadi) 		2906009000NRG23100120234191140 10/01/2023 Deepa 2906009WL097502 Deepa 00176 IDIB000T094 1405 1405 Processed 02/02/2023 018559682 Deepa INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-025-025/1010-A
(Pudur Chekkadi) 		2906009000NRG23100120234191141 10/01/2023 Priya 2906009WL097502 Priya 00176 IDIB000T094 1405 1405 Processed 02/02/2023 018559682 Priya INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-025-025/26-A
(Pudur Chekkadi) 		2906009000NRG23100120234191142 10/01/2023 VAlli 2906009WL097502 VAlli 00176 IDIB000T094 1405 1405 Processed 02/02/2023 018559682 VAlli INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-025-025/372-A
(Pudur Chekkadi) 		2906009000NRG23100120234191143 10/01/2023 Rani 2906009WL097502 Rani 00176 IDIB000T094 843 843 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-025-025/38-A
(Pudur Chekkadi) 		2906009000NRG23100120234191144 10/01/2023 Muthu 2906009WL097502 Muthu 00176 IDIB000T094 1405 1405 Processed 02/02/2023 018559682 Muthu INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-025-025/6-A
(Pudur Chekkadi) 		2906009000NRG23100120234191146 10/01/2023 Lakshmi 2906009WL097502 Lakshmi 00176 IDIB000T094 1405 1405 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-025-025/705-A
(Pudur Chekkadi) 		2906009000NRG23100120234191147 10/01/2023 Velu 2906009WL097502 Velu 00176 IDIB000T094 843 843 Processed 02/02/2023 018559682 Velu INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-025-025/71-A
(Pudur Chekkadi) 		2906009000NRG23100120234191148 10/01/2023 Meena 2906009WL097502 Meena 00176 IDIB000T094 1405 1405 Processed 02/02/2023 018559682 Meena INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-025-025/715-A
(Pudur Chekkadi) 		2906009000NRG23100120234191149 10/01/2023 Selvi 2906009WL097502 Selvi 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-025-025/76-A
(Pudur Chekkadi) 		2906009000NRG23100120234191150 10/01/2023 Moorthi 2906009WL097502 Moorthi 00176 IDIB000T094 562 562 Processed 02/02/2023 018559682 Moorthi INDIAN BANK(607105)
SubTotal 13769 13769
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_100123APB_FTO_1423349 Indian Bank IDIB000T094 IB Thanipadi 1686
2 THANDARAMPET TN2906009_100123APB_FTO_1423349 Indian Bank IDIB000T094 THANIPADI 12083

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