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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:17:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_011222FTO_1220727
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-06-009-014-003/1230-A
(Kottaiyur) 		2906009000NRG23011220223811040 01/12/2022 Hemalatha 2906009WL088469 Hemalatha 00415 SBIN0005637 1365 1365 Processed 09/12/2022 026442503 Hemalatha ()
2 THANDARAMPET TN-06-009-014-003/1230-A
(Kottaiyur) 		2906009000NRG23011220223811039 01/12/2022 Raajaamani 2906009WL088469 Raajaamani 00415 SBIN0005637 1365 1365 Processed 09/12/2022 026442503 Raajaamani ()
3 THANDARAMPET TN-06-009-014-014/12-A
(Kottaiyur) 		2906009000NRG23011220223811041 01/12/2022 Selvakumari 2906009WL088469 Selvakumari 00415 SBIN0005637 1365 1365 Processed 09/12/2022 026442503 Selvakumari ()
4 THANDARAMPET TN-06-009-014-014/1321-A
(Kottaiyur) 		2906009000NRG23011220223811042 01/12/2022 Kishore 2906009WL088469 Kishore 00415 SBIN0005637 1365 1365 Processed 09/12/2022 026442503 Kishore ()
5 THANDARAMPET TN-06-009-014-014/1322-A
(Kottaiyur) 		2906009000NRG23011220223811043 01/12/2022 Dhinisha 2906009WL088469 Dhinisha 00415 SBIN0005637 1365 1365 Processed 09/12/2022 026442503 Dhinisha ()
6 THANDARAMPET TN-06-009-014-014/1340-A
(Kottaiyur) 		2906009000NRG23011220223811044 01/12/2022 Devapriyan 2906009WL088469 Devapriyan 00415 SBIN0005637 1365 1365 Processed 09/12/2022 026442503 Devapriyan ()
7 THANDARAMPET TN-06-009-014-014/255-A
(Kottaiyur) 		2906009000NRG23011220223811046 01/12/2022 Anandan 2906009WL088469 Anandan 00415 SBIN0005637 1365 1365 Processed 09/12/2022 026442503 Anandan ()
8 THANDARAMPET TN-06-009-014-014/297-A
(Kottaiyur) 		2906009000NRG23011220223811048 01/12/2022 Muthu 2906009WL088469 Muthu 00415 SBIN0005637 1365 1365 Processed 09/12/2022 026442503 Muthu ()
9 THANDARAMPET TN-06-009-014-014/987-A
(Kottaiyur) 		2906009000NRG23011220223811055 01/12/2022 Kalaveni 2906009WL088469 Kalaveni 00415 SBIN0005637 1365 1365 Processed 09/12/2022 026442503 Kalaveni ()
10 THANDARAMPET TN-06-009-014-014/989-A
(Kottaiyur) 		2906009000NRG23011220223811056 01/12/2022 Mahalakshmi 2906009WL088469 Mahalakshmi 00415 SBIN0005637 1365 1365 Processed 09/12/2022 026442503 Mahalakshmi ()
11 THANDARAMPET TN-06-009-014-014/989-A
(Kottaiyur) 		2906009000NRG23011220223811057 01/12/2022 Sivagnanam 2906009WL088469 Sivagnanam 00415 SBIN0005637 1365 1365 Processed 09/12/2022 026442503 Sivagnanam ()
SubTotal 15015 15015
Total 15015 15015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_011222FTO_1220727 State Bank of India SBIN0005637 VANAPURAM 15015

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