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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:24:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200522APB_FTO_217497
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-06-009-005-005/1257-A
(Chiniyampettai) 		2906009000NRG23200520220371326 20/05/2022 kullammal 2906009WL011625 kullammal 00176 IDIB000T094 1365 1365 Processed 01/06/2022 036402961 kullammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-005-005/196-A
(Chiniyampettai) 		2906009000NRG23200520220371327 20/05/2022 Vasantha 2906009WL011625 Vasantha 00176 IDIB000T094 1365 1365 Processed 01/06/2022 036402961 Vasantha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-005-005/570-A
(Chiniyampettai) 		2906009000NRG23200520220371331 20/05/2022 Subramani 2906009WL011625 Subramani 00176 IDIB000T094 1365 1365 Processed 01/06/2022 036402961 Subramani INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-005-005/945-A
(Chiniyampettai) 		2906009000NRG23200520220371333 20/05/2022 Deivani 2906009WL011625 Deivani 00176 IDIB000T094 1365 1365 Processed 01/06/2022 036402961 Deivani INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-005-005/985-A
(Chiniyampettai) 		2906009000NRG23200520220371334 20/05/2022 Muniyammal 2906009WL011625 Muniyammal 00176 IDIB000T094 1365 1365 Processed 31/05/2022 036402961 Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200522APB_FTO_217497 Indian Bank IDIB000T094 THANIPADI 6825

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