Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:38:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_071022APB_FTO_977240
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-06-009-016-016/107-A
(Malayanoor Chekkadi) 		2906009000NRG23071020222980066 07/10/2022 Oyamalli 2906009WL070953 Oyamalli 00176 IDIB000T094 4095 4095 Processed 14/10/2022 033431862 Oyamalli INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-016-016/111-A
(Malayanoor Chekkadi) 		2906009000NRG23071020222980067 07/10/2022 Ramai 2906009WL070953 Ramai 00176 IDIB000T094 4095 4095 Processed 14/10/2022 033431862 Ramai INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-016-016/19-A
(Malayanoor Chekkadi) 		2906009000NRG23071020222980070 07/10/2022 Anjalai 2906009WL070953 Anjalai 00176 IDIB000T094 4095 4095 Processed 14/10/2022 033431862 Anjalai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-016-016/580-A
(Malayanoor Chekkadi) 		2906009000NRG23071020222980071 07/10/2022 AMUTHI 2906009WL070953 AMUTHI 00176 IDIB000T094 4095 4095 Processed 14/10/2022 033431862 AMUTHI INDIAN BANK(607105)
SubTotal 16380 16380
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_071022APB_FTO_977240 Indian Bank IDIB000T094 THANIPADI 16380

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