Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:56:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_031022FTO_962595
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-06-009-003-002/1297-A
(Athipadi) 		2906009000NRG23031020222927046 03/10/2022 Gopal 2906009WL069893 Gopal 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261474 Gopal ()
2 THANDARAMPET TN-06-009-003-002/1297-A
(Athipadi) 		2906009000NRG23031020222927047 03/10/2022 Malliga 2906009WL069893 Malliga 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261474 Malliga ()
3 THANDARAMPET TN-06-009-003-002/1300-A
(Athipadi) 		2906009000NRG23031020222927048 03/10/2022 Ratha 2906009WL069893 Ratha 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261474 Ratha ()
4 THANDARAMPET TN-06-009-003-002/1300-A
(Athipadi) 		2906009000NRG23031020222927049 03/10/2022 Tamilselvan 2906009WL069893 Tamilselvan 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261474 Tamilselvan ()
5 THANDARAMPET TN-06-009-003-002/1305-A
(Athipadi) 		2906009000NRG23031020222927050 03/10/2022 Annamalai 2906009WL069893 Annamalai 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261474 Annamalai ()
6 THANDARAMPET TN-06-009-003-003/1306-A
(Athipadi) 		2906009000NRG23031020222927051 03/10/2022 Sivaprakash 2906009WL069893 Sivaprakash 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261474 Sivaprakash ()
7 THANDARAMPET TN-06-009-003-003/1319-A
(Athipadi) 		2906009000NRG23031020222927052 03/10/2022 Sasikala 2906009WL069893 Sasikala 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261474 Sasikala ()
8 THANDARAMPET TN-06-009-003-003/1334-A
(Athipadi) 		2906009000NRG23031020222927053 03/10/2022 Chinnamuthu 2906009WL069893 Chinnamuthu 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261474 Chinnamuthu ()
9 THANDARAMPET TN-06-009-003-003/1343-A
(Athipadi) 		2906009000NRG23031020222927054 03/10/2022 Tamaraiselvi 2906009WL069893 Tamaraiselvi 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261474 Tamaraiselvi ()
10 THANDARAMPET TN-06-009-003-003/1367-A
(Athipadi) 		2906009000NRG23031020222927055 03/10/2022 Pandiyan 2906009WL069893 Pandiyan 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261474 Pandiyan ()
11 THANDARAMPET TN-06-009-003-003/288-A
(Athipadi) 		2906009000NRG23031020222927056 03/10/2022 Moorthy 2906009WL069893 Moorthy 00176 IDIB000T094 1638 1638 Rejected 11/10/2022 010261474 No Such Account
12 THANDARAMPET TN-06-009-003-003/298-A
(Athipadi) 		2906009000NRG23031020222927057 03/10/2022 Mohan 2906009WL069893 Mohan 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261474 Mohan ()
13 THANDARAMPET TN-06-009-003-003/301-A
(Athipadi) 		2906009000NRG23031020222927058 03/10/2022 Prakash 2906009WL069893 Prakash 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261474 Prakash ()
14 THANDARAMPET TN-06-009-003-003/586-A
(Athipadi) 		2906009000NRG23031020222927059 03/10/2022 Dharmadurai 2906009WL069893 Dharmadurai 00176 IDIB000T094 1638 1638 Processed 09/10/2022 010261474 Dharmadurai ()
SubTotal 22932 22932
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_031022FTO_962595 Indian Bank IDIB000T094 THANIPADI 22932

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