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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:53:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_161222APB_FTO_1292984
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-06-009-025-025/1201-A
(Pudur Chekkadi) 		2906009000NRG23151220223991536 16/12/2022 chinnaponnu 2906009WL092319 chinnaponnu 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082707 chinnaponnu INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-025-025/251-A
(Pudur Chekkadi) 		2906009000NRG23151220223991538 16/12/2022 Malar 2906009WL092319 Malar 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082707 Malar INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-025-025/365-A
(Pudur Chekkadi) 		2906009000NRG23151220223991539 16/12/2022 Jayalakshmi 2906009WL092319 Jayalakshmi 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082707 Jayalakshmi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-025-025/910-A
(Pudur Chekkadi) 		2906009000NRG23151220223991544 16/12/2022 Unnamalai 2906009WL092319 Unnamalai 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082707 Unnamalai INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-025-025/934-A
(Pudur Chekkadi) 		2906009000NRG23151220223991545 16/12/2022 Elumalai 2906009WL092319 Elumalai 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082707 Elumalai INDIAN BANK(607105)
SubTotal 8100 8100
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_161222APB_FTO_1292984 Indian Bank IDIB000T094 THANIPADI 8100

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