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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:04:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_051022APB_FTO_965359
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-06-009-047-047/278-A
(Veppurchekkadi) 		2906009000NRG23051020222940574 05/10/2022 Vijiya 2906009WL070182 Vijiya 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261420 Vijiya INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-047-047/371-A
(Veppurchekkadi) 		2906009000NRG23051020222940576 05/10/2022 Verammal 2906009WL070182 Verammal 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261420 Verammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-047-047/47-A
(Veppurchekkadi) 		2906009000NRG23051020222940577 05/10/2022 Unnamalai 2906009WL070182 Unnamalai 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261420 Unnamalai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-047-047/626-A
(Veppurchekkadi) 		2906009000NRG23051020222940578 05/10/2022 Sumathra 2906009WL070182 Sumathra 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261420 Sumathra INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-047-047/737-A
(Veppurchekkadi) 		2906009000NRG23051020222940581 05/10/2022 Sundar 2906009WL070182 Sundar 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261420 Sundar INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-047-047/737-A
(Veppurchekkadi) 		2906009000NRG23051020222940582 05/10/2022 Vijayalakshmi 2906009WL070182 Vijayalakshmi 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261420 Vijayalakshmi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-047-047/739-A
(Veppurchekkadi) 		2906009000NRG23051020222940583 05/10/2022 Sundhari 2906009WL070182 Sundhari 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261420 Sundhari INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-047-047/761-A
(Veppurchekkadi) 		2906009000NRG23051020222940584 05/10/2022 Devi 2906009WL070182 Devi 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261420 Devi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-047-047/77-A
(Veppurchekkadi) 		2906009000NRG23051020222940585 05/10/2022 Saroja 2906009WL070182 Saroja 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261420 Saroja INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-047-047/808-A
(Veppurchekkadi) 		2906009000NRG23051020222940586 05/10/2022 Pushpalatha 2906009WL070182 Pushpalatha 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261420 Pushpalatha INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-047-047/820-A
(Veppurchekkadi) 		2906009000NRG23051020222940587 05/10/2022 Ramana 2906009WL070182 Ramana 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261420 Ramana INDIAN BANK(607105)
SubTotal 18018 18018
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_051022APB_FTO_965359 Indian Bank IDIB000T094 IB Thanipadi 3276
2 THANDARAMPET TN2906009_051022APB_FTO_965359 Indian Bank IDIB000T094 THANIPADI 14742

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