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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_191222FTO_1306101
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-06-009-032-004/2638-A
(Sathanoor) 		2906009000NRG23191220224038270 19/12/2022 Jeeva 2906009WL093144 Jeeva 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559314 Jeeva ()
2 THANDARAMPET TN-06-009-032-032/1984-A
(Sathanoor) 		2906009000NRG23191220224038317 19/12/2022 Kamatchi 2906009WL093144 Kamatchi 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559314 Kamatchi ()
3 THANDARAMPET TN-06-009-032-032/2595-A
(Sathanoor) 		2906009000NRG23191220224038326 19/12/2022 Rajeswari 2906009WL093144 Rajeswari 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559314 Rajeswari ()
SubTotal 4140 4140
4 THANDARAMPET TN-06-009-032-004/2362-A
(Sathanoor) 		2906009000NRG23191220224038264 19/12/2022 Malathi 2906009WL093144 Malathi 00415 SBIN0007010 1380 1380 Processed 01/02/2023 018559314 Malathi ()
5 THANDARAMPET TN-06-009-032-004/2434-A
(Sathanoor) 		2906009000NRG23191220224038268 19/12/2022 Usha 2906009WL093144 Usha 00415 SBIN0007010 1380 1380 Processed 01/02/2023 018559314 Usha ()
6 THANDARAMPET TN-06-009-032-032/1215-A
(Sathanoor) 		2906009000NRG23191220224038280 19/12/2022 Santhi 2906009WL093144 Santhi 00415 SBIN0007010 1380 1380 Processed 01/02/2023 018559314 Santhi ()
7 THANDARAMPET TN-06-009-032-032/1364-A
(Sathanoor) 		2906009000NRG23191220224038289 19/12/2022 Sumathi 2906009WL093144 Sumathi 00415 SBIN0007010 1380 1380 Processed 01/02/2023 018559314 Sumathi ()
8 THANDARAMPET TN-06-009-032-032/1853-A
(Sathanoor) 		2906009000NRG23191220224038309 19/12/2022 santhi 2906009WL093144 santhi 00415 SBIN0007010 1686 1686 Processed 01/02/2023 018559314 santhi ()
9 THANDARAMPET TN-06-009-032-032/2369-A
(Sathanoor) 		2906009000NRG23191220224038320 19/12/2022 Pathma 2906009WL093144 Pathma 00415 SBIN0007010 1380 1380 Processed 01/02/2023 018559314 Pathma ()
SubTotal 8586 8586
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_191222FTO_1306101 State Bank of India SBIN0005637 VANAPURAM 4140
2 THANDARAMPET TN2906009_191222FTO_1306101 State Bank of India SBIN0007010 SATHANUR 7206
3 THANDARAMPET TN2906009_191222FTO_1306101 State Bank of India SBIN0007010 SBI Sathanur 1380

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