Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:18:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210323FTO_1679306
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-06-009-023-023/35-A
(Perunduraipattu) 		2906009000NRG23210320234813789 21/03/2023 Raajaamani 2906009WL113304 Raajaamani 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025730131 Raajaamani ()
2 THANDARAMPET TN-06-009-023-023/474-A
(Perunduraipattu) 		2906009000NRG23210320234813815 21/03/2023 Vincent Antony Raaj 2906009WL113304 Vincent Antony Raaj 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730131 Vincent Antony Raaj ()
3 THANDARAMPET TN-06-009-023-023/731-A
(Perunduraipattu) 		2906009000NRG23210320234813843 21/03/2023 Victoria 2906009WL113304 Victoria 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730131 Victoria ()
4 THANDARAMPET TN-06-009-023-023/740-A
(Perunduraipattu) 		2906009000NRG23210320234813844 21/03/2023 Joolie 2906009WL113304 Joolie 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730131 Joolie ()
5 THANDARAMPET TN-06-009-023-023/744-A
(Perunduraipattu) 		2906009000NRG23210320234813845 21/03/2023 MaryMerlinJhona 2906009WL113304 MaryMerlinJhona 00415 SBIN0005637 720 720 Processed 30/03/2023 025730131 MaryMerlinJhona ()
SubTotal 6240 6240
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_210323FTO_1679306 State Bank of India SBIN0005637 VANAPURAM 6240

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