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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:16:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323FTO_1720657
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-06-009-012-012/1046-A
(Kolundampattu) 		2906009000NRG23310320235094329 31/03/2023 Lakshmi 2906009WL117437 Lakshmi 00177 IOBA0002691 480 480 Processed 05/05/2023 018529059 Lakshmi ()
2 THANDARAMPET TN-06-009-012-012/1142-A
(Kolundampattu) 		2906009000NRG23310320235094337 31/03/2023 Supreetha 2906009WL117437 Supreetha 00177 IOBA0002691 480 480 Processed 05/05/2023 018529059 Supreetha ()
SubTotal 960 960
3 THANDARAMPET TN-06-009-012-002/849-A
(Kolundampattu) 		2906009000NRG23310320235094322 31/03/2023 Vadivel 2906009WL117437 Vadivel 00415 SBIN0007010 562 562 Processed 05/05/2023 018529059 Vadivel ()
4 THANDARAMPET TN-06-009-012-008/1004-A
(Kolundampattu) 		2906009000NRG23310320235094324 31/03/2023 Meenachi 2906009WL117437 Meenachi 00415 SBIN0007010 562 562 Processed 05/05/2023 018529059 Meenachi ()
5 THANDARAMPET TN-06-009-012-008/998-A
(Kolundampattu) 		2906009000NRG23310320235094325 31/03/2023 Annamalai 2906009WL117437 Annamalai 00415 SBIN0007010 480 480 Processed 05/05/2023 018529059 Annamalai ()
6 THANDARAMPET TN-06-009-012-012/1091-A
(Kolundampattu) 		2906009000NRG23310320235094334 31/03/2023 Ashwni 2906009WL117437 Ashwni 00415 SBIN0007010 480 480 Processed 05/05/2023 018529059 Ashwni ()
7 THANDARAMPET TN-06-009-012-012/137-A
(Kolundampattu) 		2906009000NRG23310320235094340 31/03/2023 Kuppusami 2906009WL117437 Kuppusami 00415 SBIN0007010 480 480 Processed 05/05/2023 018529059 Kuppusami ()
8 THANDARAMPET TN-06-009-012-012/248-A
(Kolundampattu) 		2906009000NRG23310320235094354 31/03/2023 Kasevan 2906009WL117437 Kasevan 00415 SBIN0007010 562 562 Processed 05/05/2023 018529059 Kasevan ()
9 THANDARAMPET TN-06-009-012-012/26-A
(Kolundampattu) 		2906009000NRG23310320235094355 31/03/2023 Karthi 2906009WL117437 Karthi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529059 Karthi ()
10 THANDARAMPET TN-06-009-012-012/370-A
(Kolundampattu) 		2906009000NRG23310320235094367 31/03/2023 Ramani 2906009WL117437 Ramani 00415 SBIN0007010 281 281 Processed 05/05/2023 018529059 Ramani ()
11 THANDARAMPET TN-06-009-012-012/376-A
(Kolundampattu) 		2906009000NRG23310320235094368 31/03/2023 Tamil mani 2906009WL117437 Tamil mani 00415 SBIN0007010 562 562 Processed 05/05/2023 018529059 Tamil mani ()
12 THANDARAMPET TN-06-009-012-012/715-A
(Kolundampattu) 		2906009000NRG23310320235094407 31/03/2023 Ramesh 2906009WL117437 Ramesh 00415 SBIN0007010 480 480 Processed 05/05/2023 018529059 Ramesh ()
13 THANDARAMPET TN-06-009-012-012/759-A
(Kolundampattu) 		2906009000NRG23310320235094411 31/03/2023 Malar 2906009WL117437 Malar 00415 SBIN0007010 480 480 Processed 05/05/2023 018529059 Malar ()
SubTotal 5409 5409
Total 6369 6369

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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_1720657 Indian Overseas Bank IOBA0002691 KOLUNTHAMPATTU 960
2 THANDARAMPET TN2906009_310323FTO_1720657 State Bank of India SBIN0007010 SATHANUR 5409

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