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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:38:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_010223APB_FTO_1515359
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-06-009-046-005/1523-A
(T.Velur) 		2906009000NRG23010220234246620 01/02/2023 Geetha 2906009WL101236 Geetha 00176 IDIB000T094 1124 1124 Processed 08/02/2023 010082843 Geetha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-046-005/1600-A
(T.Velur) 		2906009000NRG23010220234246621 01/02/2023 Selvi 2906009WL101236 Selvi 00176 IDIB000T094 1124 1124 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-046-046/1051-A
(T.Velur) 		2906009000NRG23010220234246622 01/02/2023 Mariyammal 2906009WL101236 Mariyammal 00176 IDIB000T094 1124 1124 Processed 08/02/2023 010082843 Mariyammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-046-046/116-A
(T.Velur) 		2906009000NRG23010220234246623 01/02/2023 Senbagam 2906009WL101236 Senbagam 00176 IDIB000T094 1124 1124 Processed 08/02/2023 010082843 Senbagam INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-046-046/1184-A
(T.Velur) 		2906009000NRG23010220234246624 01/02/2023 Tamilselvi 2906009WL101236 Tamilselvi 00176 IDIB000T094 1124 1124 Processed 08/02/2023 010082843 Tamilselvi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-046-046/1308-A
(T.Velur) 		2906009000NRG23010220234246625 01/02/2023 Sathiya 2906009WL101236 Sathiya 00176 IDIB000T094 1124 1124 Processed 08/02/2023 010082843 Sathiya INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-046-046/1342-A
(T.Velur) 		2906009000NRG23010220234246626 01/02/2023 Unnamalai 2906009WL101236 Unnamalai 00176 IDIB000T094 1124 1124 Processed 08/02/2023 010082843 Unnamalai INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-046-046/440-A
(T.Velur) 		2906009000NRG23010220234246629 01/02/2023 Prabu 2906009WL101236 Prabu 00176 IDIB000T094 1124 1124 Processed 08/02/2023 010082843 Prabu INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-046-046/854-A
(T.Velur) 		2906009000NRG23010220234246630 01/02/2023 Kuppan 2906009WL101236 Kuppan 00176 IDIB000T094 1124 1124 Processed 08/02/2023 010082843 Kuppan INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-046-046/971-A
(T.Velur) 		2906009000NRG23010220234246631 01/02/2023 Lakshmi 2906009WL101236 Lakshmi 00176 IDIB000T094 1124 1124 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
SubTotal 11240 11240
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_010223APB_FTO_1515359 Indian Bank IDIB000T094 IB THANIPADI 3372
2 THANDARAMPET TN2906009_010223APB_FTO_1515359 Indian Bank IDIB000T094 THANIPADI 7868

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