Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:45:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080323APB_FTO_1630378
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-06-009-017-017/313-A
(Melkarippoor) 		2906009000NRG23080320234551654 08/03/2023 Bathma 2906009WL108960 Bathma 00415 SBIN0007010 4215 4215 Processed 02/04/2023 005715132 Bathma STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-017-017/482-a
(Melkarippoor) 		2906009000NRG23080320234551655 08/03/2023 Munirathinam 2906009WL108960 Munirathinam 00415 SBIN0007010 4215 4215 Processed 02/04/2023 005715132 Munirathinam STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-017-017/54-A
(Melkarippoor) 		2906009000NRG23080320234551656 08/03/2023 Chandran 2906009WL108960 Chandran 00415 SBIN0007010 4215 4215 Processed 02/04/2023 005715132 Chandran STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-017-017/54-A
(Melkarippoor) 		2906009000NRG23080320234551657 08/03/2023 Malliga 2906009WL108960 Malliga 00415 SBIN0007010 4215 4215 Processed 02/04/2023 005715132 Malliga STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-017-017/702-A
(Melkarippoor) 		2906009000NRG23080320234551658 08/03/2023 Indhu 2906009WL108960 Indhu 00415 SBIN0007010 4215 4215 Processed 02/04/2023 005715132 Indhu STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-017-017/716-A
(Melkarippoor) 		2906009000NRG23080320234551659 08/03/2023 Rajasekar 2906009WL108960 Rajasekar 00415 SBIN0007010 4215 4215 Processed 02/04/2023 005715132 Rajasekar HDFC BANK LTD(607152)
SubTotal 25290 25290
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_080323APB_FTO_1630378 State Bank of India SBIN0007010 SATHANUR 21075
2 THANDARAMPET TN2906009_080323APB_FTO_1630378 State Bank of India SBIN0007010 SBI Sathanur 4215

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