Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:30:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_081222FTO_1251098
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-06-009-007-007/1237
(Elayankanni) 		2906009000NRG23081220223911032 08/12/2022 Soundhery 2906009WL090404 Soundhery 00176 IDIB000P251 1686 1686 Processed 14/12/2022 006773791 Soundhery ()
2 THANDARAMPET TN-06-009-007-007/1244-A
(Elayankanni) 		2906009000NRG23081220223911033 08/12/2022 Anitha loui Mary 2906009WL090404 Anitha loui Mary 00176 IDIB000P251 1686 1686 Processed 14/12/2022 006773791 Anitha loui Mary ()
SubTotal 3372 3372
3 THANDARAMPET TN-06-009-007-007/1058-A
(Elayankanni) 		2906009000NRG23081220223911029 08/12/2022 Anthoniyammal 2906009WL090404 Anthoniyammal 00227 KVBL0001180 1686 1686 Processed 14/12/2022 006773791 Anthoniyammal ()
4 THANDARAMPET TN-06-009-007-007/222-A
(Elayankanni) 		2906009000NRG23081220223911036 08/12/2022 Therasa 2906009WL090404 Therasa 00227 KVBL0001180 1686 1686 Processed 14/12/2022 006773791 Therasa ()
5 THANDARAMPET TN-06-009-007-007/69-A
(Elayankanni) 		2906009000NRG23081220223911038 08/12/2022 Reetha 2906009WL090404 Reetha 00227 KVBL0001180 1686 1686 Processed 14/12/2022 006773791 Reetha ()
SubTotal 5058 5058
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_081222FTO_1251098 Indian Bank IDIB000P251 Perungolathur 3372
2 THANDARAMPET TN2906009_081222FTO_1251098 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 5058

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