Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200323FTO_1673542
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-06-009-018-018/1039-A
(Melpachar) 		2906009000NRG23180320234723221 20/03/2023 Subash 2906009WL111994 Subash 00176 IDIB000M264 1686 1686 Processed 31/03/2023 025730131 Subash ()
2 THANDARAMPET TN-06-009-018-018/105-A
(Melpachar) 		2906009000NRG23180320234723222 20/03/2023 Sugenesan 2906009WL111994 Sugenesan 00176 IDIB000M264 1686 1686 Processed 31/03/2023 025730131 Sugenesan ()
SubTotal 3372 3372
3 THANDARAMPET TN-06-009-018-018/73-A
(Melpachar) 		2906009000NRG23180320234723237 20/03/2023 Settu 2906009WL111994 Settu 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730131 Settu ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200323FTO_1673542 Indian Bank IDIB000M264 MOTHAKAL 3372
2 THANDARAMPET TN2906009_200323FTO_1673542 Indian Bank IDIB000T094 THANIPADI 1686

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