Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_190822APB_FTO_739400
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-06-009-043-043/1131-A
(Vanapuram) 		2906009000NRG23190820222091425 19/08/2022 Salsa 2906009WL052398 Salsa 00415 SBIN0005637 4095 4095 Processed 27/08/2022 014512623 Salsa STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-043-043/174-A
(Vanapuram) 		2906009000NRG23190820222091426 19/08/2022 Vasanthi 2906009WL052398 Vasanthi 00415 SBIN0005637 4095 4095 Processed 27/08/2022 014512623 Vasanthi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-043-043/666-A
(Vanapuram) 		2906009000NRG23190820222091427 19/08/2022 Thenmozhi 2906009WL052398 Thenmozhi 00415 SBIN0005637 4095 4095 Processed 27/08/2022 014512623 Thenmozhi STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-043-044/1280-A
(Vanapuram) 		2906009000NRG23190820222091428 19/08/2022 Sathiya 2906009WL052398 Sathiya 00415 SBIN0005637 4095 4095 Processed 27/08/2022 014512623 Sathiya STATE BANK OF INDIA(508548)
SubTotal 16380 16380
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_190822APB_FTO_739400 State Bank of India SBIN0005637 VANAPURAM 16380

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