Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020922FTO_815481
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-06-009-005-005/1427-A
(Chiniyampettai) 		2906009000NRG23020920222381728 02/09/2022 Mani 2906009WL058620 Mani 00176 IDIB000T094 1365 1365 Processed 14/10/2022 035858263 Mani ()
2 THANDARAMPET TN-06-009-005-005/1703-A
(Chiniyampettai) 		2906009000NRG23020920222381731 02/09/2022 Sangeetha 2906009WL058620 Sangeetha 00176 IDIB000T094 1365 1365 Processed 14/10/2022 035858263 Sangeetha ()
3 THANDARAMPET TN-06-009-005-005/2015-A
(Chiniyampettai) 		2906009000NRG23020920222381737 02/09/2022 Paruthiman 2906009WL058620 Paruthiman 00176 IDIB000T094 1365 1365 Processed 14/10/2022 035858263 Paruthiman ()
4 THANDARAMPET TN-06-009-005-005/2015-A
(Chiniyampettai) 		2906009000NRG23020920222381736 02/09/2022 Vanitha 2906009WL058620 Vanitha 00176 IDIB000T094 1365 1365 Processed 14/10/2022 035858263 Vanitha ()
SubTotal 5460 5460
5 THANDARAMPET TN-06-009-005-005/2126-A
(Chiniyampettai) 		2906009000NRG23020920222381738 02/09/2022 Appavu 2906009WL058620 Appavu 00177 IOBA0000679 1365 1365 Processed 14/10/2022 035858263 Appavu ()
SubTotal 1365 1365
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020922FTO_815481 Indian Bank IDIB000T094 THANIPADI 5460
2 THANDARAMPET TN2906009_020922FTO_815481 Indian Overseas Bank IOBA0000679 THANIPADI 1365

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