Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:48:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323FTO_1716755
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-06-009-001-001/203-A
(Agarampallipet) 		2906009000NRG23300320235013422 31/03/2023 Anjalai 2906009WL116407 Anjalai 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529059 Anjalai ()
2 THANDARAMPET TN-06-009-001-001/675-A
(Agarampallipet) 		2906009000NRG23300320235013515 31/03/2023 Merun 2906009WL116407 Merun 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529059 Merun ()
3 THANDARAMPET TN-06-009-001-002/750-A
(Agarampallipet) 		2906009000NRG23300320235013530 31/03/2023 Suguna 2906009WL116407 Suguna 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529059 Suguna ()
SubTotal 4080 4080
4 THANDARAMPET TN-06-009-001-001/326-A
(Agarampallipet) 		2906009000NRG23300320235013439 31/03/2023 Vithya 2906009WL116407 Vithya 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529059 Vithya ()
SubTotal 1440 1440
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323FTO_1716755 Indian Bank IDIB000T069 THANDRAMPET 4080
2 THANDARAMPET TN2906009_310323FTO_1716755 Indian Bank IDIB000T094 THANIPADI 1440

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