Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1720096
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-06-009-009-009/378-A
(Kampattu) 		2906009000NRG23310320235088835 31/03/2023 Vanitha 2906009WL117361 Vanitha 00415 SBIN0005637 4215 4215 Processed 05/05/2023 018529184 Vanitha STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-009-009/572-A
(Kampattu) 		2906009000NRG23310320235088836 31/03/2023 Priyadharshini 2906009WL117361 Priyadharshini 00415 SBIN0005637 4215 4215 Processed 05/05/2023 018529184 Priyadharshini STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-009-009/80-A
(Kampattu) 		2906009000NRG23310320235088837 31/03/2023 Indirani 2906009WL117361 Indirani 00415 SBIN0005637 4215 4215 Processed 05/05/2023 018529184 Indirani STATE BANK OF INDIA(508548)
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_310323APB_FTO_1720096 State Bank of India SBIN0005637 Vanapuram 12645

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