Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050922FTO_829965
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-06-009-032-001/2351-A
(Sathanoor) 		2906009000NRG23030920222410331 05/09/2022 Pachiyammal 2906009WL059257 Pachiyammal 00415 SBIN0007010 1686 1686 Processed 14/10/2022 035858191 Pachiyammal ()
2 THANDARAMPET TN-06-009-032-003/2312-A
(Sathanoor) 		2906009000NRG23030920222410335 05/09/2022 Ammu 2906009WL059257 Ammu 00415 SBIN0007010 1686 1686 Processed 14/10/2022 035858191 Ammu ()
3 THANDARAMPET TN-06-009-032-003/2497-A
(Sathanoor) 		2906009000NRG23030920222410336 05/09/2022 Sabina 2906009WL059257 Sabina 00415 SBIN0007010 1686 1686 Processed 14/10/2022 035858191 Sabina ()
4 THANDARAMPET TN-06-009-032-032/2394-A
(Sathanoor) 		2906009000NRG23030920222410341 05/09/2022 Perama 2906009WL059257 Perama 00415 SBIN0007010 1686 1686 Processed 14/10/2022 035858191 Perama ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050922FTO_829965 State Bank of India SBIN0007010 SATHANUR 6744

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