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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:09:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020522APB_FTO_174605
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-06-009-036-036/1019-A
(Thandrampattu) 		2906009000NRG23020520220137255 02/05/2022 Poongavanam 2906009WL005125 Poongavanam 00176 IDIB000T069 1686 1686 Processed 13/05/2022 018427555 Poongavanam INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-036-036/1094-A
(Thandrampattu) 		2906009000NRG23020520220137256 02/05/2022 Kasthuri 2906009WL005125 Kasthuri 00176 IDIB000T069 1686 1686 Processed 13/05/2022 018427555 Kasthuri INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-036-036/729-A
(Thandrampattu) 		2906009000NRG23020520220137258 02/05/2022 Suvetha 2906009WL005125 Suvetha 00176 IDIB000T069 1686 1686 Processed 13/05/2022 018427555 Suvetha INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-036-036/785-A
(Thandrampattu) 		2906009000NRG23020520220137259 02/05/2022 Tamilarasi 2906009WL005125 Tamilarasi 00176 IDIB000T069 1686 1686 Processed 13/05/2022 018427555 Tamilarasi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-036-036/786-A
(Thandrampattu) 		2906009000NRG23020520220137260 02/05/2022 Anjalidevi 2906009WL005125 Anjalidevi 00176 IDIB000T069 1686 1686 Processed 13/05/2022 018427555 Anjalidevi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-036-036/791-A
(Thandrampattu) 		2906009000NRG23020520220137262 02/05/2022 Lakshmi 2906009WL005125 Lakshmi 00176 IDIB000T069 1686 1686 Processed 13/05/2022 018427555 Lakshmi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-036-036/891-A
(Thandrampattu) 		2906009000NRG23020520220137263 02/05/2022 Amudha 2906009WL005125 Amudha 00176 IDIB000T069 1686 1686 Processed 13/05/2022 018427555 Amudha INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020522APB_FTO_174605 Indian Bank IDIB000T069 THANDARAMPET 6744
2 THANDARAMPET TN2906009_020522APB_FTO_174605 Indian Bank IDIB000T069 THANDRAMPET 5058

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