Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_281222APB_FTO_1352845
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-06-009-046-004/1706-A
(T.Velur) 		2906009000NRG23261220224123334 28/12/2022 Priya 2906009WL095046 Priya 00176 IDIB000T094 4095 4095 Processed 06/02/2023 017255358 Priya INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-046-046/1446-A
(T.Velur) 		2906009000NRG23261220224123336 28/12/2022 Elumalai 2906009WL095046 Elumalai 00176 IDIB000T094 4095 4095 Processed 06/02/2023 017255358 Elumalai INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-046-046/505-A
(T.Velur) 		2906009000NRG23261220224123337 28/12/2022 Kasthuri 2906009WL095046 Kasthuri 00176 IDIB000T094 4095 4095 Processed 06/02/2023 017255358 Kasthuri INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-046-046/800-A
(T.Velur) 		2906009000NRG23261220224123339 28/12/2022 Chennan 2906009WL095046 Chennan 00176 IDIB000T094 4095 4095 Processed 06/02/2023 017255358 Chennan INDIAN BANK(607105)
SubTotal 16380 16380
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_281222APB_FTO_1352845 Indian Bank IDIB000T094 IB THANIPADI 4095
2 THANDARAMPET TN2906009_281222APB_FTO_1352845 Indian Bank IDIB000T094 THANIPADI 12285

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