Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:37:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_190722FTO_569801
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-06-009-042-042/243-A
(Thondamanur) 		2906009000NRG23190720221491330 19/07/2022 Mani 2906009WL039422 Mani 00176 IDIB000P251 1150 1150 Processed 25/07/2022 028480860 Mani ()
SubTotal 1150 1150
2 THANDARAMPET TN-06-009-042-042/463-A
(Thondamanur) 		2906009000NRG23190720221491358 19/07/2022 Mariyammal 2906009WL039422 Mariyammal 00176 IDIB000T069 1150 1150 Processed 25/07/2022 028480860 Mariyammal ()
SubTotal 1150 1150
3 THANDARAMPET TN-06-009-042-042/154-A
(Thondamanur) 		2906009000NRG23190720221491310 19/07/2022 Kala 2906009WL039422 Kala 00415 SBIN0005637 1150 1150 Processed 25/07/2022 028480860 Kala ()
4 THANDARAMPET TN-06-009-042-042/418-A
(Thondamanur) 		2906009000NRG23190720221491354 19/07/2022 ANBARASI 2906009WL039422 ANBARASI 00415 SBIN0005637 1150 1150 Processed 25/07/2022 028480860 ANBARASI ()
5 THANDARAMPET TN-06-009-042-042/419-A
(Thondamanur) 		2906009000NRG23190720221491355 19/07/2022 RANI 2906009WL039422 RANI 00415 SBIN0005637 1150 1150 Processed 25/07/2022 028480860 RANI ()
6 THANDARAMPET TN-06-009-042-042/420-a
(Thondamanur) 		2906009000NRG23190720221491356 19/07/2022 Amutha 2906009WL039422 Amutha 00415 SBIN0005637 1150 1150 Processed 25/07/2022 028480860 Amutha ()
7 THANDARAMPET TN-06-009-042-042/454
(Thondamanur) 		2906009000NRG23190720221491357 19/07/2022 Uthra 2906009WL039422 Uthra 00415 SBIN0005637 1150 1150 Processed 25/07/2022 028480860 Uthra ()
SubTotal 5750 5750
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_190722FTO_569801 Indian Bank IDIB000P251 Perungolathur 1150
2 THANDARAMPET TN2906009_190722FTO_569801 Indian Bank IDIB000T069 THANDRAMPET 1150
3 THANDARAMPET TN2906009_190722FTO_569801 State Bank of India SBIN0005637 VANAPURAM 5750

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