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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:00:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_130922FTO_866047
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-06-009-043-005/1874-A
(Vanapuram) 		2906009000NRG23130920222563853 13/09/2022 Meena 2906009WL062550 Meena 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035857992 Meena ()
2 THANDARAMPET TN-06-009-043-043/1245-A
(Vanapuram) 		2906009000NRG23130920222563854 13/09/2022 Sangeetha 2906009WL062550 Sangeetha 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035857992 Sangeetha ()
3 THANDARAMPET TN-06-009-043-043/1756-A
(Vanapuram) 		2906009000NRG23130920222563855 13/09/2022 Sakthi 2906009WL062550 Sakthi 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035857992 Sakthi ()
4 THANDARAMPET TN-06-009-043-043/1862-A
(Vanapuram) 		2906009000NRG23130920222563856 13/09/2022 Vasantha 2906009WL062550 Vasantha 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035857992 Vasantha ()
5 THANDARAMPET TN-06-009-043-044/1725-A
(Vanapuram) 		2906009000NRG23130920222563859 13/09/2022 Bhuvaneshwari 2906009WL062550 Bhuvaneshwari 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035857992 Bhuvaneshwari ()
6 THANDARAMPET TN-06-009-043-044/1726-A
(Vanapuram) 		2906009000NRG23130920222563860 13/09/2022 Malarvizhi 2906009WL062550 Malarvizhi 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035857992 Malarvizhi ()
7 THANDARAMPET TN-06-009-043-044/1727-A
(Vanapuram) 		2906009000NRG23130920222563861 13/09/2022 Sulochana 2906009WL062550 Sulochana 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035857992 Sulochana ()
8 THANDARAMPET TN-06-009-043-044/802-A
(Vanapuram) 		2906009000NRG23130920222563862 13/09/2022 Shanthi 2906009WL062550 Shanthi 00415 SBIN0005637 843 843 Processed 14/10/2022 035857992 Shanthi ()
SubTotal 12645 12645
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_130922FTO_866047 State Bank of India SBIN0005637 VANAPURAM 12645

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