Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_220722FTO_581397
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 THIRUVADANAI TN-23-005-022-004/541-A
(ATHIYUR) 		2923005000NRG23210720220736857 22/07/2022 SANTHIYA 2923005WL015962 SANTHIYA 00415 SBIN0000980 1405 1405 Processed 02/08/2022 013646866 SANTHIYA ()
2 THIRUVADANAI TN-23-005-022-006/560-A
(ATHIYUR) 		2923005000NRG23210720220736862 22/07/2022 Manokaran 2923005WL015962 Manokaran 00415 SBIN0000980 1405 1405 Processed 02/08/2022 013646866 Manokaran ()
3 THIRUVADANAI TN-23-005-022-022/196-A
(ATHIYUR) 		2923005000NRG23210720220736873 22/07/2022 Sathya 2923005WL015962 Sathya 00415 SBIN0000980 800 800 Processed 02/08/2022 013646866 Sathya ()
4 THIRUVADANAI TN-23-005-022-022/2-A
(ATHIYUR) 		2923005000NRG23210720220736876 22/07/2022 indhira 2923005WL015962 indhira 00415 SBIN0000980 1000 1000 Processed 02/08/2022 013646866 indhira ()
SubTotal 4610 4610
Total 4610 4610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_220722FTO_581397 State Bank of India SBIN0000980 TIRUVADANAI 4610

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