Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_150223APB_FTO_1552146
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-06-009-038-038/216-A
(Tharadapattu) 		2906009000NRG23130220234294536 15/02/2023 Sasikala 2906009WL103089 Sasikala 00176 IDIB000T069 843 843 Processed 23/02/2023 014717620 Sasikala INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-038-038/947-A
(Tharadapattu) 		2906009000NRG23130220234294537 15/02/2023 Pavithra 2906009WL103089 Pavithra 00176 IDIB000T069 843 843 Processed 23/02/2023 014717620 Pavithra INDIAN BANK(607105)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_150223APB_FTO_1552146 Indian Bank IDIB000T069 THANDARAMPET 843
2 THANDARAMPET TN2906009_150223APB_FTO_1552146 Indian Bank IDIB000T069 THANDRAMPET 843

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