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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323FTO_1717868
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-06-009-040-040/172-A
(Thenkarimbalur) 		2906009000NRG23300320235022705 31/03/2023 Elumalai 2906009WL116503 Elumalai 00415 SBIN0005637 720 720 Processed 05/05/2023 018529059 Elumalai ()
2 THANDARAMPET TN-06-009-040-040/368-A
(Thenkarimbalur) 		2906009000NRG23300320235022731 31/03/2023 Rajivgandhi 2906009WL116503 Rajivgandhi 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529059 Rajivgandhi ()
3 THANDARAMPET TN-06-009-040-041/752-A
(Thenkarimbalur) 		2906009000NRG23300320235022761 31/03/2023 Rajeshwari 2906009WL116503 Rajeshwari 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529059 Rajeshwari ()
4 THANDARAMPET TN-06-009-040-041/782-A
(Thenkarimbalur) 		2906009000NRG23300320235022765 31/03/2023 Elumalai 2906009WL116503 Elumalai 00415 SBIN0005637 960 960 Processed 05/05/2023 018529059 Elumalai ()
5 THANDARAMPET TN-06-009-040-042/753-A
(Thenkarimbalur) 		2906009000NRG23300320235022775 31/03/2023 Meera 2906009WL116503 Meera 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529059 Meera ()
SubTotal 5760 5760
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323FTO_1717868 State Bank of India SBIN0005637 VANAPURAM 5760

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