Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050922APB_FTO_828244
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-06-009-044-044/148-A
(Vargur) 		2906009000NRG23030920222425451 05/09/2022 Tamilselvi 2906009WL059551 Tamilselvi 00415 SBIN0005637 1365 1365 Processed 14/10/2022 035857822 Tamilselvi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-044-044/360-A
(Vargur) 		2906009000NRG23030920222425452 05/09/2022 Poogodi 2906009WL059551 Poogodi 00415 SBIN0005637 1365 1365 Processed 14/10/2022 035857822 Poogodi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-044-044/372-A
(Vargur) 		2906009000NRG23030920222425453 05/09/2022 Anju 2906009WL059551 Anju 00415 SBIN0005637 1365 1365 Processed 14/10/2022 035857822 Anju STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-044-044/484-A
(Vargur) 		2906009000NRG23030920222425454 05/09/2022 Sathiya 2906009WL059551 Sathiya 00415 SBIN0005637 1365 1365 Processed 15/10/2022 035857822 Sathiya FINCARE SMALL FINANCE BANK LTD(608304)
5 THANDARAMPET TN-06-009-044-044/542-a
(Vargur) 		2906009000NRG23030920222425455 05/09/2022 Gomathi 2906009WL059551 Gomathi 00415 SBIN0005637 1365 1365 Processed 14/10/2022 035857822 Gomathi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-044-044/634-A
(Vargur) 		2906009000NRG23030920222425456 05/09/2022 Nadhiya 2906009WL059551 Nadhiya 00415 SBIN0005637 1365 1365 Processed 14/10/2022 035857822 Nadhiya STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-044-044/689-A
(Vargur) 		2906009000NRG23030920222425457 05/09/2022 ARUNADAVE 2906009WL059551 ARUNADAVE 00415 SBIN0005637 1365 1365 Processed 14/10/2022 035857822 ARUNADAVE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050922APB_FTO_828244 State Bank of India SBIN0005637 SBI, VANAPURAM 6825
2 THANDARAMPET TN2906009_050922APB_FTO_828244 State Bank of India SBIN0005637 VANAPURAM 2730

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