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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:33:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_100123APB_FTO_1423141
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-06-009-043-003/1535-A
(Vanapuram) 		2906009000NRG23100120234190599 10/01/2023 Alamelu 2906009WL097489 Alamelu 00415 SBIN0005637 3276 3276 Processed 01/02/2023 018559682 Alamelu STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-043-003/1537-A
(Vanapuram) 		2906009000NRG23100120234190666 10/01/2023 Priya 2906009WL097491 Priya 00415 SBIN0005637 3276 3276 Processed 01/02/2023 018559682 Priya STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-043-003/1770-A
(Vanapuram) 		2906009000NRG23100120234190667 10/01/2023 Sathya 2906009WL097491 Sathya 00415 SBIN0005637 3276 3276 Processed 01/02/2023 018559682 Sathya STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-043-003/1869-A
(Vanapuram) 		2906009000NRG23100120234190596 10/01/2023 Kamala 2906009WL097488 Kamala 00415 SBIN0005637 3276 3276 Processed 01/02/2023 018559682 Kamala STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-043-043/1049-A
(Vanapuram) 		2906009000NRG23100120234190600 10/01/2023 Pathima 2906009WL097489 Pathima 00415 SBIN0005637 3276 3276 Processed 01/02/2023 018559682 Pathima STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-043-043/1095-A
(Vanapuram) 		2906009000NRG23100120234190601 10/01/2023 Abija 2906009WL097489 Abija 00415 SBIN0005637 3276 3276 Processed 01/02/2023 018559682 Abija STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-043-043/1750-A
(Vanapuram) 		2906009000NRG23100120234190597 10/01/2023 Annamalai 2906009WL097488 Annamalai 00415 SBIN0005637 3276 3276 Processed 01/02/2023 018559682 Annamalai STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-043-043/956-A
(Vanapuram) 		2906009000NRG23100120234190668 10/01/2023 Aadhilakshmi 2906009WL097491 Aadhilakshmi 00415 SBIN0005637 3276 3276 Processed 01/02/2023 018559682 Aadhilakshmi STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-043-043/956-A
(Vanapuram) 		2906009000NRG23100120234190598 10/01/2023 Vasanthi 2906009WL097488 Vasanthi 00415 SBIN0005637 3276 3276 Processed 01/02/2023 018559682 Vasanthi STATE BANK OF INDIA(508548)
SubTotal 29484 29484
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_100123APB_FTO_1423141 State Bank of India SBIN0005637 SBI, VANAPURAM 3276
2 THANDARAMPET TN2906009_100123APB_FTO_1423141 State Bank of India SBIN0005637 VANAPURAM 26208

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