Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:38:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323FTO_1717761
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-06-009-014-014/110-A
(Kottaiyur) 		2906009000NRG23300320235025620 31/03/2023 Aiyanar 2906009WL116535 Aiyanar 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529059 Aiyanar ()
2 THANDARAMPET TN-06-009-014-014/1203-A
(Kottaiyur) 		2906009000NRG23300320235025652 31/03/2023 Jayaa 2906009WL116535 Jayaa 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529059 Jayaa ()
3 THANDARAMPET TN-06-009-014-014/465-A
(Kottaiyur) 		2906009000NRG23300320235025688 31/03/2023 Santhos 2906009WL116535 Santhos 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529059 Santhos ()
4 THANDARAMPET TN-06-009-014-014/710-A
(Kottaiyur) 		2906009000NRG23300320235025718 31/03/2023 Vishnu 2906009WL116535 Vishnu 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529059 Vishnu ()
SubTotal 5760 5760
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323FTO_1717761 State Bank of India SBIN0005637 VANAPURAM 5760

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