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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:53:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280123APB_FTO_1499171
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-06-009-031-031/435-A
(Sadakuppam) 		2906009000NRG23270120234224212 28/01/2023 Therasa 2906009WL099549 Therasa 00415 SBIN0005637 843 843 Processed 02/02/2023 037296952 Therasa PALLAVAN GRAMA BANK(607052)
2 THANDARAMPET TN-06-009-031-031/460-A
(Sadakuppam) 		2906009000NRG23270120234224213 28/01/2023 Loorthumeri 2906009WL099549 Loorthumeri 00415 SBIN0005637 843 843 Processed 03/02/2023 037296952 Loorthumeri STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-031-031/468-A
(Sadakuppam) 		2906009000NRG23270120234224214 28/01/2023 Fathima 2906009WL099549 Fathima 00415 SBIN0005637 843 843 Processed 03/02/2023 037296952 Fathima STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-031-031/472-A
(Sadakuppam) 		2906009000NRG23270120234224215 28/01/2023 AROKIYAMERI 2906009WL099549 AROKIYAMERI 00415 SBIN0005637 843 843 Processed 03/02/2023 037296952 AROKIYAMERI STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-031-031/498-A
(Sadakuppam) 		2906009000NRG23270120234224216 28/01/2023 Velankanni 2906009WL099549 Velankanni 00415 SBIN0005637 843 843 Processed 03/02/2023 037296952 Velankanni STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-031-031/520-A
(Sadakuppam) 		2906009000NRG23270120234224217 28/01/2023 Savuriyammal 2906009WL099549 Savuriyammal 00415 SBIN0005637 843 843 Processed 03/02/2023 037296952 Savuriyammal STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-031-031/522-A
(Sadakuppam) 		2906009000NRG23270120234224218 28/01/2023 Arokiyameri 2906009WL099549 Arokiyameri 00415 SBIN0005637 843 843 Processed 03/02/2023 037296952 Arokiyameri STATE BANK OF INDIA(508548)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280123APB_FTO_1499171 State Bank of India SBIN0005637 VANAPURAM 5901

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