Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:37:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300123FTO_1502900
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-06-009-046-046/1096-A
(T.Velur) 		2906009000NRG23280120234229238 30/01/2023 Chennammal 2906009WL099984 Chennammal 00176 IDIB000T094 281 281 Processed 01/02/2023 018559851 Chennammal ()
2 THANDARAMPET TN-06-009-046-046/1260-A
(T.Velur) 		2906009000NRG23280120234229239 30/01/2023 Arunachalam 2906009WL099984 Arunachalam 00176 IDIB000T094 281 281 Processed 01/02/2023 018559851 Arunachalam ()
3 THANDARAMPET TN-06-009-046-046/1472-A
(T.Velur) 		2906009000NRG23280120234229242 30/01/2023 Pommi 2906009WL099984 Pommi 00176 IDIB000T094 281 281 Processed 01/02/2023 018559851 Pommi ()
4 THANDARAMPET TN-06-009-046-046/287-A
(T.Velur) 		2906009000NRG23280120234229248 30/01/2023 Parasakthi 2906009WL099984 Parasakthi 00176 IDIB000T094 281 281 Processed 01/02/2023 018559851 Parasakthi ()
5 THANDARAMPET TN-06-009-046-046/80-A
(T.Velur) 		2906009000NRG23280120234229252 30/01/2023 Alamelu 2906009WL099984 Alamelu 00176 IDIB000T094 281 281 Processed 01/02/2023 018559851 Alamelu ()
SubTotal 1405 1405
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300123FTO_1502900 Indian Bank IDIB000T094 IB THANIPADI 562
2 THANDARAMPET TN2906009_300123FTO_1502900 Indian Bank IDIB000T094 THANIPADI 843

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