Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:21:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_091222FTO_1256600
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-06-009-039-039/1573-A
(Thenmudiyanoor) 		2906009000NRG23091220223924941 09/12/2022 Jothi 2906009WL090772 Jothi 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962826 Jothi ()
2 THANDARAMPET TN-06-009-039-039/1591-A
(Thenmudiyanoor) 		2906009000NRG23091220223924943 09/12/2022 Parameswari 2906009WL090772 Parameswari 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962826 Parameswari ()
3 THANDARAMPET TN-06-009-039-039/1621-A
(Thenmudiyanoor) 		2906009000NRG23091220223924949 09/12/2022 Devi 2906009WL090772 Devi 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962826 Devi ()
4 THANDARAMPET TN-06-009-039-039/1736-A
(Thenmudiyanoor) 		2906009000NRG23091220223924952 09/12/2022 Chinnapappa 2906009WL090772 Chinnapappa 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962826 Chinnapappa ()
5 THANDARAMPET TN-06-009-039-039/38-A
(Thenmudiyanoor) 		2906009000NRG23091220223924970 09/12/2022 Murugan 2906009WL090772 Murugan 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962826 Murugan ()
6 THANDARAMPET TN-06-009-039-039/493-A
(Thenmudiyanoor) 		2906009000NRG23091220223924979 09/12/2022 Perumal 2906009WL090772 Perumal 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962826 Perumal ()
7 THANDARAMPET TN-06-009-039-039/587-A
(Thenmudiyanoor) 		2906009000NRG23091220223924999 09/12/2022 Annadurai 2906009WL090772 Annadurai 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962826 Annadurai ()
8 THANDARAMPET TN-06-009-039-039/992-A
(Thenmudiyanoor) 		2906009000NRG23091220223925060 09/12/2022 Govindammal 2906009WL090772 Govindammal 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962826 Govindammal ()
SubTotal 11240 11240
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_091222FTO_1256600 Indian Bank IDIB000T069 THANDRAMPET 11240

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