Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_260722FTO_606859
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-06-009-032-003/2350-A
(Sathanoor) 		2906009000NRG23260720221634389 26/07/2022 Banumathi 2906009WL042605 Banumathi 00415 SBIN0007010 4095 4095 Processed 02/08/2022 013645861 Banumathi ()
2 THANDARAMPET TN-06-009-032-007/2279-A
(Sathanoor) 		2906009000NRG23260720221634809 26/07/2022 Rani 2906009WL042614 Rani 00415 SBIN0007010 4095 4095 Processed 02/08/2022 013645861 Rani ()
3 THANDARAMPET TN-06-009-032-032/1726-A
(Sathanoor) 		2906009000NRG23260720221634033 26/07/2022 sutha 2906009WL042596 sutha 00415 SBIN0007010 4095 4095 Processed 02/08/2022 013645861 sutha ()
4 THANDARAMPET TN-06-009-032-032/2179-A
(Sathanoor) 		2906009000NRG23260720221634368 26/07/2022 Kasiyammal 2906009WL042603 Kasiyammal 00415 SBIN0007010 4095 4095 Processed 02/08/2022 013645861 Kasiyammal ()
5 THANDARAMPET TN-06-009-032-032/2395-A
(Sathanoor) 		2906009000NRG23260720221634039 26/07/2022 Manjula 2906009WL042597 Manjula 00415 SBIN0007010 4095 4095 Processed 02/08/2022 013645861 Manjula ()
6 THANDARAMPET TN-06-009-032-032/2468-A
(Sathanoor) 		2906009000NRG23260720221634041 26/07/2022 Pawnu 2906009WL042597 Pawnu 00415 SBIN0007010 4095 4095 Processed 02/08/2022 013645861 Pawnu ()
7 THANDARAMPET TN-06-009-032-032/357-A
(Sathanoor) 		2906009000NRG23260720221634370 26/07/2022 Malathi 2906009WL042603 Malathi 00415 SBIN0007010 4095 4095 Processed 02/08/2022 013645861 Malathi ()
8 THANDARAMPET TN-06-009-032-032/83-A
(Sathanoor) 		2906009000NRG23260720221634396 26/07/2022 Jamuna 2906009WL042605 Jamuna 00415 SBIN0007010 4095 4095 Processed 02/08/2022 013645861 Jamuna ()
SubTotal 32760 32760
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_260722FTO_606859 State Bank of India SBIN0007010 SATHANUR 32760

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