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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:38:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050422APB_FTO_29246
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-06-009-037-037/817-A
(Thanipadi) 		2906009000NRG22040420225060954 05/04/2022 Alamelu 2906009WL115269 Alamelu 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Alamelu INDIAN BANK(607105)
SubTotal 1638 1638
2 THANDARAMPET TN-06-009-037-037/1339-A
(Thanipadi) 		2906009000NRG22040420225060943 05/04/2022 Vellachi 2906009WL115269 Vellachi 00177 IOBA0000679 1638 1638 Processed 05/05/2022 020520291 Vellachi INDIAN OVERSEAS BANK(508541)
3 THANDARAMPET TN-06-009-037-037/1350-A
(Thanipadi) 		2906009000NRG22040420225060944 05/04/2022 Rani 2906009WL115269 Rani 00177 IOBA0000679 1638 1638 Processed 05/05/2022 020520291 Rani INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-037-037/1600-A
(Thanipadi) 		2906009000NRG22040420225060945 05/04/2022 Poongavanam 2906009WL115269 Poongavanam 00177 IOBA0000679 1638 1638 Processed 05/05/2022 020520291 Poongavanam INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-037-037/1865-A
(Thanipadi) 		2906009000NRG22040420225060948 05/04/2022 Indira 2906009WL115269 Indira 00177 IOBA0000679 1638 1638 Processed 05/05/2022 020520291 Indira INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-037-037/219-A
(Thanipadi) 		2906009000NRG22040420225060950 05/04/2022 Alli 2906009WL115269 Alli 00177 IOBA0000679 1638 1638 Processed 05/05/2022 020520291 Alli INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-037-037/735-A
(Thanipadi) 		2906009000NRG22040420225060953 05/04/2022 Tamilarasi 2906009WL115269 Tamilarasi 00177 IOBA0000679 1638 1638 Processed 05/05/2022 020520291 Tamilarasi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-037-037/854-A
(Thanipadi) 		2906009000NRG22040420225060955 05/04/2022 Anjalai 2906009WL115269 Anjalai 00177 IOBA0000679 1638 1638 Processed 05/05/2022 020520291 Anjalai INDIAN OVERSEAS BANK(508541)
SubTotal 11466 11466
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050422APB_FTO_29246 Indian Bank IDIB000T094 IB Thanipadi 1638
2 THANDARAMPET TN2906009_050422APB_FTO_29246 Indian Overseas Bank IOBA0000679 IOB, Thanipadi 8190
3 THANDARAMPET TN2906009_050422APB_FTO_29246 Indian Overseas Bank IOBA0000679 THANIPADI 3276

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