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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_290922APB_FTO_934907
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-06-009-002-002/100-A
(Allappanoor) 		2906009000NRG23290920222824131 29/09/2022 Samutha 2906009WL068040 Samutha 00176 IDIB000T069 1911 1911 Processed 13/10/2022 030361614 Samutha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-002-002/130-A
(Allappanoor) 		2906009000NRG23290920222824132 29/09/2022 Selvan 2906009WL068040 Selvan 00176 IDIB000T069 1911 1911 Processed 13/10/2022 030361614 Selvan INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-002-002/144-A
(Allappanoor) 		2906009000NRG23290920222824133 29/09/2022 Ponnammal 2906009WL068040 Ponnammal 00176 IDIB000T069 1911 1911 Processed 13/10/2022 030361614 Ponnammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-002-002/170-A
(Allappanoor) 		2906009000NRG23290920222824135 29/09/2022 Jaya 2906009WL068040 Jaya 00176 IDIB000T069 1911 1911 Processed 13/10/2022 030361614 Jaya INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-002-002/25-A
(Allappanoor) 		2906009000NRG23290920222824136 29/09/2022 Kuppu 2906009WL068040 Kuppu 00176 IDIB000T069 1911 1911 Processed 13/10/2022 030361614 Kuppu INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-002-002/333-A
(Allappanoor) 		2906009000NRG23290920222824137 29/09/2022 Vanitha 2906009WL068040 Vanitha 00176 IDIB000T069 1911 1911 Processed 13/10/2022 030361614 Vanitha INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-002-002/373-A
(Allappanoor) 		2906009000NRG23290920222824138 29/09/2022 Santhi 2906009WL068040 Santhi 00176 IDIB000T069 1911 1911 Processed 13/10/2022 030361614 Santhi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-002-002/391-A
(Allappanoor) 		2906009000NRG23290920222824139 29/09/2022 Murthi 2906009WL068040 Murthi 00176 IDIB000T069 1911 1911 Processed 13/10/2022 030361614 Murthi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-002-002/57-A
(Allappanoor) 		2906009000NRG23290920222824143 29/09/2022 Baby 2906009WL068040 Baby 00176 IDIB000T069 1911 1911 Processed 13/10/2022 030361614 Baby INDIAN BANK(607105)
SubTotal 17199 17199
Total 17199 17199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_290922APB_FTO_934907 Indian Bank IDIB000T069 IB Thandarampet 1911
2 THANDARAMPET TN2906009_290922APB_FTO_934907 Indian Bank IDIB000T069 THANDARAMPET 5733
3 THANDARAMPET TN2906009_290922APB_FTO_934907 Indian Bank IDIB000T069 THANDRAMPET 9555

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