Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:23:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_010822FTO_649623
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-06-009-017-017/15-A
(Melkarippoor) 		2906009000NRG23010820221754609 01/08/2022 Munusami 2906009WL045162 Munusami 00177 IOBA0002691 1380 1380 Processed 08/08/2022 018892528 Munusami ()
SubTotal 1380 1380
2 THANDARAMPET TN-06-009-017-003/629-A
(Melkarippoor) 		2906009000NRG23010820221754604 01/08/2022 Santhi 2906009WL045162 Santhi 00415 SBIN0007010 1686 1686 Processed 08/08/2022 018892528 Santhi ()
3 THANDARAMPET TN-06-009-017-003/629-A
(Melkarippoor) 		2906009000NRG23010820221754605 01/08/2022 Sekar 2906009WL045162 Sekar 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892528 Sekar ()
4 THANDARAMPET TN-06-009-017-004/707-A
(Melkarippoor) 		2906009000NRG23010820221754606 01/08/2022 Ulaganathan 2906009WL045162 Ulaganathan 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892528 Ulaganathan ()
5 THANDARAMPET TN-06-009-017-017/214-A
(Melkarippoor) 		2906009000NRG23010820221754619 01/08/2022 Alamalu 2906009WL045162 Alamalu 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892528 Alamalu ()
6 THANDARAMPET TN-06-009-017-017/238-A
(Melkarippoor) 		2906009000NRG23010820221754623 01/08/2022 Kasinathan 2906009WL045162 Kasinathan 00415 SBIN0007010 1686 1686 Processed 08/08/2022 018892528 Kasinathan ()
7 THANDARAMPET TN-06-009-017-017/336-A
(Melkarippoor) 		2906009000NRG23010820221754635 01/08/2022 Kabilan 2906009WL045162 Kabilan 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892528 Kabilan ()
8 THANDARAMPET TN-06-009-017-017/366-A
(Melkarippoor) 		2906009000NRG23010820221754638 01/08/2022 Mohan 2906009WL045162 Mohan 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892528 Mohan ()
9 THANDARAMPET TN-06-009-017-017/376-A
(Melkarippoor) 		2906009000NRG23010820221754639 01/08/2022 Santha 2906009WL045162 Santha 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892528 Santha ()
10 THANDARAMPET TN-06-009-017-017/458-A
(Melkarippoor) 		2906009000NRG23010820221754653 01/08/2022 Manammal 2906009WL045162 Manammal 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892528 Manammal ()
11 THANDARAMPET TN-06-009-017-017/582-A
(Melkarippoor) 		2906009000NRG23010820221754660 01/08/2022 Velmurugan 2906009WL045162 Velmurugan 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892528 Velmurugan ()
12 THANDARAMPET TN-06-009-017-017/648-A
(Melkarippoor) 		2906009000NRG23010820221754664 01/08/2022 Muniyan 2906009WL045162 Muniyan 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892528 Muniyan ()
13 THANDARAMPET TN-06-009-017-017/651-A
(Melkarippoor) 		2906009000NRG23010820221754665 01/08/2022 Mahalakshmi 2906009WL045162 Mahalakshmi 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892528 Mahalakshmi ()
14 THANDARAMPET TN-06-009-017-017/680-A
(Melkarippoor) 		2906009000NRG23010820221754666 01/08/2022 Nirmala 2906009WL045162 Nirmala 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892528 Nirmala ()
15 THANDARAMPET TN-06-009-017-017/701-A
(Melkarippoor) 		2906009000NRG23010820221754667 01/08/2022 Arunkumar 2906009WL045162 Arunkumar 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892528 Arunkumar ()
SubTotal 19932 19932
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_010822FTO_649623 Indian Overseas Bank IOBA0002691 KOLUNTHAMPATTU 1380
2 THANDARAMPET TN2906009_010822FTO_649623 State Bank of India SBIN0007010 SATHANUR 19932

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