Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_150323FTO_1650315
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-06-009-012-002/978-A
(Kolundampattu) 		2906009000NRG23140320234628161 15/03/2023 Nathiya 2906009WL110280 Nathiya 00415 SBIN0007010 1380 1380 Processed 30/03/2023 025730644 Nathiya ()
2 THANDARAMPET TN-06-009-012-008/1004-A
(Kolundampattu) 		2906009000NRG23140320234628164 15/03/2023 Meenachi 2906009WL110280 Meenachi 00415 SBIN0007010 1686 1686 Processed 30/03/2023 025730644 Meenachi ()
3 THANDARAMPET TN-06-009-012-012/137-A
(Kolundampattu) 		2906009000NRG23140320234628176 15/03/2023 Kuppusami 2906009WL110280 Kuppusami 00415 SBIN0007010 1380 1380 Processed 30/03/2023 025730644 Kuppusami ()
4 THANDARAMPET TN-06-009-012-012/248-A
(Kolundampattu) 		2906009000NRG23140320234628192 15/03/2023 Kasevan 2906009WL110280 Kasevan 00415 SBIN0007010 1686 1686 Processed 30/03/2023 025730644 Kasevan ()
5 THANDARAMPET TN-06-009-012-012/370-A
(Kolundampattu) 		2906009000NRG23140320234628205 15/03/2023 Ramani 2906009WL110280 Ramani 00415 SBIN0007010 1686 1686 Processed 30/03/2023 025730644 Ramani ()
SubTotal 7818 7818
Total 7818 7818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_150323FTO_1650315 State Bank of India SBIN0007010 SATHANUR 7818

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