Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_040722FTO_480929
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-06-009-007-007/1182-A
(Elayankanni) 		2906009000NRG23040720221238888 04/07/2022 Sharmila 2906009WL033252 Sharmila 00176 IDIB000P251 4215 4215 Processed 08/07/2022 027753937 Sharmila ()
SubTotal 4215 4215
2 THANDARAMPET TN-06-009-011-011/56-A
(Kilavanakkampadi) 		2906009000NRG23040720221238963 04/07/2022 Eshwari 2906009WL033265 Eshwari 00176 IDIB000T069 4215 4215 Processed 08/07/2022 027753937 Eshwari ()
SubTotal 4215 4215
3 THANDARAMPET TN-06-009-011-011/1234-A
(Kilavanakkampadi) 		2906009000NRG23040720221238971 04/07/2022 Perumal 2906009WL033267 Perumal 00177 IOBA0002695 4215 4215 Processed 08/07/2022 027753937 Perumal ()
SubTotal 4215 4215
4 THANDARAMPET TN-06-009-007-007/1033-A
(Elayankanni) 		2906009000NRG23040720221238936 04/07/2022 Gnanaselvi 2906009WL033260 Gnanaselvi 00227 KVBL0001180 4215 4215 Processed 08/07/2022 027753937 Gnanaselvi ()
5 THANDARAMPET TN-06-009-007-007/33-A
(Elayankanni) 		2906009000NRG23040720221238876 04/07/2022 Anthoni 2906009WL033250 Anthoni 00227 KVBL0001180 3840 3840 Processed 08/07/2022 027753937 Anthoni ()
6 THANDARAMPET TN-06-009-007-007/529-A
(Elayankanni) 		2906009000NRG23040720221238909 04/07/2022 Arokiyammal 2906009WL033255 Arokiyammal 00227 KVBL0001180 4095 4095 Processed 08/07/2022 027753937 Arokiyammal ()
SubTotal 12150 12150
Total 24795 24795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_040722FTO_480929 Indian Bank IDIB000P251 Perungolathur 4215
2 THANDARAMPET TN2906009_040722FTO_480929 Indian Bank IDIB000T069 THANDRAMPET 4215
3 THANDARAMPET TN2906009_040722FTO_480929 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 4215
4 THANDARAMPET TN2906009_040722FTO_480929 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 12150

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