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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:42:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_040323APB_FTO_1618470
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-06-009-041-003/406-A
(Thiruvadathanur) 		2906009000NRG23040320234493273 04/03/2023 Kushpu 2906009WL107865 Kushpu 00176 IDIB000T069 4215 4215 Processed 02/04/2023 005716318 Kushpu INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-041-041/106-A
(Thiruvadathanur) 		2906009000NRG23040320234493274 04/03/2023 Selvi 2906009WL107865 Selvi 00176 IDIB000T069 4215 4215 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-041-041/135-A
(Thiruvadathanur) 		2906009000NRG23040320234493275 04/03/2023 Malar 2906009WL107865 Malar 00176 IDIB000T069 4215 4215 Processed 02/04/2023 005716318 Malar INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-041-041/136-A
(Thiruvadathanur) 		2906009000NRG23040320234493276 04/03/2023 Raji 2906009WL107865 Raji 00176 IDIB000T069 4215 4215 Processed 02/04/2023 005716318 Raji INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-041-041/139-A
(Thiruvadathanur) 		2906009000NRG23040320234493277 04/03/2023 Mariyammal 2906009WL107865 Mariyammal 00176 IDIB000T069 4215 4215 Processed 02/04/2023 005716318 Mariyammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-041-041/202-A
(Thiruvadathanur) 		2906009000NRG23040320234493278 04/03/2023 Jayanthi 2906009WL107865 Jayanthi 00176 IDIB000T069 4215 4215 Processed 02/04/2023 005716318 Jayanthi INDIAN BANK(607105)
SubTotal 25290 25290
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_040323APB_FTO_1618470 Indian Bank IDIB000T069 IB Thandarampet 16860
2 THANDARAMPET TN2906009_040323APB_FTO_1618470 Indian Bank IDIB000T069 THANDARAMPET 4215
3 THANDARAMPET TN2906009_040323APB_FTO_1618470 Indian Bank IDIB000T069 THANDRAMPET 4215

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