Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:31:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1717350
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-06-009-037-037/1824-A
(Thanipadi) 		2906009000NRG23310320235044645 31/03/2023 Ravi 2906009WL116776 Ravi 00176 IDIB000T094 4215 4215 Processed 05/05/2023 018529184 Ravi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-037-037/2374-A
(Thanipadi) 		2906009000NRG23310320235044532 31/03/2023 Ambiga 2906009WL116774 Ambiga 00176 IDIB000T094 4095 4095 Processed 05/05/2023 018529184 Ambiga INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-037-037/2662-A
(Thanipadi) 		2906009000NRG23310320235044533 31/03/2023 Saroja 2906009WL116774 Saroja 00176 IDIB000T094 4095 4095 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-037-037/2664-A
(Thanipadi) 		2906009000NRG23310320235044534 31/03/2023 Rajeshwari 2906009WL116774 Rajeshwari 00176 IDIB000T094 4095 4095 Processed 05/05/2023 018529184 Rajeshwari INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-037-037/2665-A
(Thanipadi) 		2906009000NRG23310320235044535 31/03/2023 Kuppu 2906009WL116774 Kuppu 00176 IDIB000T094 4095 4095 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-037-037/2667-A
(Thanipadi) 		2906009000NRG23310320235044646 31/03/2023 Kasiyammal 2906009WL116776 Kasiyammal 00176 IDIB000T094 4215 4215 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-037-037/2668-A
(Thanipadi) 		2906009000NRG23310320235044536 31/03/2023 Narayanan 2906009WL116774 Narayanan 00176 IDIB000T094 4095 4095 Processed 05/05/2023 018529184 Narayanan INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-037-037/2669-A
(Thanipadi) 		2906009000NRG23310320235044647 31/03/2023 Valli 2906009WL116776 Valli 00176 IDIB000T094 4215 4215 Processed 05/05/2023 018529184 Valli INDIAN BANK(607105)
SubTotal 33120 33120
9 THANDARAMPET TN-06-009-037-002/2061-A
(Thanipadi) 		2906009000NRG23310320235044531 31/03/2023 Senkanni 2906009WL116774 Senkanni 00177 IOBA0000679 4095 4095 Processed 05/05/2023 018529184 Senkanni INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-037-037/1824-A
(Thanipadi) 		2906009000NRG23310320235044644 31/03/2023 Anajalai 2906009WL116776 Anajalai 00177 IOBA0000679 4215 4215 Processed 05/05/2023 018529184 Anajalai INDIAN OVERSEAS BANK(508541)
SubTotal 8310 8310
Total 41430 41430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1717350 Indian Bank IDIB000T094 THANIPADI 33120
2 THANDARAMPET TN2906009_310323APB_FTO_1717350 Indian Overseas Bank IOBA0000679 IOB, Thanipadi 4215
3 THANDARAMPET TN2906009_310323APB_FTO_1717350 Indian Overseas Bank IOBA0000679 THANIPADI 4095

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