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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_301222APB_FTO_1367641
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-06-009-036-004/2153-A
(Thandrampattu) 		2906009000NRG23301220224149253 30/12/2022 Chakkarai 2906009WL095960 Chakkarai 00176 IDIB000T069 4215 4215 Processed 03/02/2023 037296222 Chakkarai INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-036-036/1027-A
(Thandrampattu) 		2906009000NRG23301220224149254 30/12/2022 Manjula 2906009WL095960 Manjula 00176 IDIB000T069 4215 4215 Processed 03/02/2023 037296222 Manjula INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-036-036/339-A
(Thandrampattu) 		2906009000NRG23301220224149255 30/12/2022 Chinnpillai 2906009WL095960 Chinnpillai 00176 IDIB000T069 4215 4215 Processed 03/02/2023 037296222 Chinnpillai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-036-036/505-A
(Thandrampattu) 		2906009000NRG23301220224149256 30/12/2022 Ammani 2906009WL095960 Ammani 00176 IDIB000T069 4215 4215 Processed 03/02/2023 037296222 Ammani INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-036-036/717-A
(Thandrampattu) 		2906009000NRG23301220224149257 30/12/2022 Chithra 2906009WL095960 Chithra 00176 IDIB000T069 4215 4215 Processed 03/02/2023 037296222 Chithra INDIAN BANK(607105)
SubTotal 21075 21075
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_301222APB_FTO_1367641 Indian Bank IDIB000T069 THANDARAMPET 12645
2 THANDARAMPET TN2906009_301222APB_FTO_1367641 Indian Bank IDIB000T069 THANDRAMPET 8430

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