Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_290922FTO_936044
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-06-009-045-002/618-A
(Veeranam) 		2906009000NRG23290920222827485 29/09/2022 Geetha 2906009WL068136 Geetha 00415 SBIN0007010 273 273 Processed 12/10/2022 030361584 Geetha ()
2 THANDARAMPET TN-06-009-045-045/69-A
(Veeranam) 		2906009000NRG23290920222827487 29/09/2022 Anjalai 2906009WL068136 Anjalai 00415 SBIN0007010 273 273 Processed 12/10/2022 030361584 Anjalai ()
3 THANDARAMPET TN-06-009-045-045/88-A
(Veeranam) 		2906009000NRG23290920222827488 29/09/2022 Arjunan 2906009WL068136 Arjunan 00415 SBIN0007010 273 273 Processed 12/10/2022 030361584 Arjunan ()
4 THANDARAMPET TN-06-009-045-045/95-A
(Veeranam) 		2906009000NRG23290920222827499 29/09/2022 Saraniya 2906009WL068138 Saraniya 00415 SBIN0007010 273 273 Processed 12/10/2022 030361584 Saraniya ()
SubTotal 1092 1092
Total 1092 1092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_290922FTO_936044 State Bank of India SBIN0007010 SATHANUR 819
2 THANDARAMPET TN2906009_290922FTO_936044 State Bank of India SBIN0007010 SBI Sathanur 273

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