Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:47:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_290822FTO_794033
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-06-009-039-039/1018-A
(Thenmudiyanoor) 		2906009000NRG23290820222297844 29/08/2022 Raja 2906009WL056844 Raja 00176 IDIB000T069 1680 1680 Processed 05/09/2022 011286912 Raja ()
2 THANDARAMPET TN-06-009-039-039/1491-A
(Thenmudiyanoor) 		2906009000NRG23290820222297848 29/08/2022 Elayaraja 2906009WL056844 Elayaraja 00176 IDIB000T069 1680 1680 Processed 05/09/2022 011286912 Elayaraja ()
3 THANDARAMPET TN-06-009-039-039/1593-A
(Thenmudiyanoor) 		2906009000NRG23290820222297849 29/08/2022 Vasu 2906009WL056844 Vasu 00176 IDIB000T069 1680 1680 Processed 05/09/2022 011286912 Vasu ()
4 THANDARAMPET TN-06-009-039-039/359-A
(Thenmudiyanoor) 		2906009000NRG23290820222297852 29/08/2022 Meena 2906009WL056844 Meena 00176 IDIB000T069 1680 1680 Processed 05/09/2022 011286912 Meena ()
5 THANDARAMPET TN-06-009-039-039/659-A
(Thenmudiyanoor) 		2906009000NRG23290820222297857 29/08/2022 Ramasamy 2906009WL056844 Ramasamy 00176 IDIB000T069 1680 1680 Processed 05/09/2022 011286912 Ramasamy ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_290822FTO_794033 Indian Bank IDIB000T069 IB Thandarampet 1680
2 THANDARAMPET TN2906009_290822FTO_794033 Indian Bank IDIB000T069 THANDRAMPET 6720

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