Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:34:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020722FTO_463453
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-06-009-020-001/1066-A
(Narayanakuppam) 		2906009000NRG23020720221158804 02/07/2022 Sathiyaa 2906009WL031713 Sathiyaa 00176 IDIB000T069 1638 1638 Processed 07/07/2022 015112829 Sathiyaa ()
SubTotal 1638 1638
2 THANDARAMPET TN-06-009-020-001/1082-A
(Narayanakuppam) 		2906009000NRG23020720221158805 02/07/2022 Suganyaa 2906009WL031713 Suganyaa 00177 IOBA0000679 1638 1638 Processed 07/07/2022 015112829 Suganyaa ()
3 THANDARAMPET TN-06-009-020-007/1103-A
(Narayanakuppam) 		2906009000NRG23020720221158806 02/07/2022 Sundari 2906009WL031713 Sundari 00177 IOBA0000679 1638 1638 Processed 07/07/2022 015112829 Sundari ()
4 THANDARAMPET TN-06-009-020-007/973-A
(Narayanakuppam) 		2906009000NRG23020720221158807 02/07/2022 Manikandan 2906009WL031713 Manikandan 00177 IOBA0000679 1638 1638 Processed 07/07/2022 015112829 Manikandan ()
5 THANDARAMPET TN-06-009-020-008/1054-A
(Narayanakuppam) 		2906009000NRG23020720221158808 02/07/2022 Baanupriyaa 2906009WL031713 Baanupriyaa 00177 IOBA0000679 1638 1638 Processed 07/07/2022 015112829 Baanupriyaa ()
6 THANDARAMPET TN-06-009-020-020/1056-A
(Narayanakuppam) 		2906009000NRG23020720221158809 02/07/2022 Ramani 2906009WL031713 Ramani 00177 IOBA0000679 1638 1638 Processed 07/07/2022 015112829 Ramani ()
7 THANDARAMPET TN-06-009-020-020/1061-A
(Narayanakuppam) 		2906009000NRG23020720221158811 02/07/2022 Parveen 2906009WL031713 Parveen 00177 IOBA0000679 4215 4215 Processed 07/07/2022 015112829 Parveen ()
8 THANDARAMPET TN-06-009-020-020/107-A
(Narayanakuppam) 		2906009000NRG23020720221158812 02/07/2022 Kalaiselvi 2906009WL031713 Kalaiselvi 00177 IOBA0000679 4215 4215 Processed 07/07/2022 015112829 Kalaiselvi ()
9 THANDARAMPET TN-06-009-020-020/205-A
(Narayanakuppam) 		2906009000NRG23020720221158816 02/07/2022 Shankar 2906009WL031713 Shankar 00177 IOBA0000679 4215 4215 Processed 07/07/2022 015112829 Shankar ()
10 THANDARAMPET TN-06-009-020-020/315-A
(Narayanakuppam) 		2906009000NRG23020720221158818 02/07/2022 Rajiv 2906009WL031713 Rajiv 00177 IOBA0000679 1638 1638 Processed 07/07/2022 015112829 Rajiv ()
11 THANDARAMPET TN-06-009-020-020/87-A
(Narayanakuppam) 		2906009000NRG23020720221158827 02/07/2022 Barani 2906009WL031713 Barani 00177 IOBA0000679 1638 1638 Processed 07/07/2022 015112829 Barani ()
12 THANDARAMPET TN-06-009-020-020/981-A
(Narayanakuppam) 		2906009000NRG23020720221158828 02/07/2022 Suganya 2906009WL031713 Suganya 00177 IOBA0000679 3653 3653 Processed 07/07/2022 015112829 Suganya ()
SubTotal 27764 27764
Total 29402 29402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020722FTO_463453 Indian Bank IDIB000T069 THANDRAMPET 1638
2 THANDARAMPET TN2906009_020722FTO_463453 Indian Overseas Bank IOBA0000679 IOB Thanipadi 3276
3 THANDARAMPET TN2906009_020722FTO_463453 Indian Overseas Bank IOBA0000679 THANIPADI 24488

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