Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_171222APB_FTO_1297656
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-06-009-047-047/128-A
(Veppurchekkadi) 		2906009000NRG23171220224017352 17/12/2022 Kandeepan 2906009WL092820 Kandeepan 00176 IDIB000T094 1638 1638 Processed 08/02/2023 010082820 Kandeepan INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-047-047/150-A
(Veppurchekkadi) 		2906009000NRG23171220224017353 17/12/2022 Jothilakshmi 2906009WL092820 Jothilakshmi 00176 IDIB000T094 1638 1638 Processed 08/02/2023 010082820 Jothilakshmi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-047-047/201-A
(Veppurchekkadi) 		2906009000NRG23171220224017355 17/12/2022 Govindhasami 2906009WL092820 Govindhasami 00176 IDIB000T094 1638 1638 Processed 08/02/2023 010082820 Govindhasami INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-047-047/264-A
(Veppurchekkadi) 		2906009000NRG23171220224017356 17/12/2022 Dhanam 2906009WL092820 Dhanam 00176 IDIB000T094 1638 1638 Processed 08/02/2023 010082820 Dhanam INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-047-047/344-A
(Veppurchekkadi) 		2906009000NRG23171220224017358 17/12/2022 Vanitha 2906009WL092820 Vanitha 00176 IDIB000T094 1638 1638 Processed 08/02/2023 010082820 Vanitha INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-047-047/370-A
(Veppurchekkadi) 		2906009000NRG23171220224017359 17/12/2022 Lakshmi 2906009WL092820 Lakshmi 00176 IDIB000T094 1638 1638 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-047-047/404-A
(Veppurchekkadi) 		2906009000NRG23171220224017360 17/12/2022 Vasantha 2906009WL092820 Vasantha 00176 IDIB000T094 1638 1638 Processed 08/02/2023 010082820 Vasantha INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-047-047/571-A
(Veppurchekkadi) 		2906009000NRG23171220224017361 17/12/2022 Sagunthala 2906009WL092820 Sagunthala 00176 IDIB000T094 1638 1638 Processed 08/02/2023 010082820 Sagunthala INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-047-047/579-a
(Veppurchekkadi) 		2906009000NRG23171220224017362 17/12/2022 Vediyammal 2906009WL092820 Vediyammal 00176 IDIB000T094 1638 1638 Processed 08/02/2023 010082820 Vediyammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-047-047/7-A
(Veppurchekkadi) 		2906009000NRG23171220224017364 17/12/2022 Kamachi 2906009WL092820 Kamachi 00176 IDIB000T094 1638 1638 Processed 08/02/2023 010082820 Kamachi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-047-047/839-A
(Veppurchekkadi) 		2906009000NRG23171220224017365 17/12/2022 Amutha 2906009WL092820 Amutha 00176 IDIB000T094 1638 1638 Processed 08/02/2023 010082820 Amutha INDIAN BANK(607105)
SubTotal 18018 18018
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_171222APB_FTO_1297656 Indian Bank IDIB000T094 IB Thanipadi 4914
2 THANDARAMPET TN2906009_171222APB_FTO_1297656 Indian Bank IDIB000T094 THANIPADI 13104

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