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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_091222FTO_1255115
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-06-009-040-040/107-A
(Thenkarimbalur) 		2906009000NRG23091220223922594 09/12/2022 Narayanan 2906009WL090709 Narayanan 00415 SBIN0005637 920 920 Processed 17/12/2022 011962826 Narayanan ()
2 THANDARAMPET TN-06-009-040-040/152-A
(Thenkarimbalur) 		2906009000NRG23091220223922608 09/12/2022 murugan 2906009WL090709 murugan 00415 SBIN0005637 1150 1150 Processed 17/12/2022 011962826 murugan ()
3 THANDARAMPET TN-06-009-040-040/170-A
(Thenkarimbalur) 		2906009000NRG23091220223922613 09/12/2022 Ranjitha 2906009WL090709 Ranjitha 00415 SBIN0005637 1150 1150 Processed 17/12/2022 011962826 Ranjitha ()
4 THANDARAMPET TN-06-009-040-040/313-A
(Thenkarimbalur) 		2906009000NRG23091220223922629 09/12/2022 Sudhakar 2906009WL090709 Sudhakar 00415 SBIN0005637 1405 1405 Processed 17/12/2022 011962826 Sudhakar ()
5 THANDARAMPET TN-06-009-040-040/603-A
(Thenkarimbalur) 		2906009000NRG23091220223922645 09/12/2022 Kannan 2906009WL090709 Kannan 00415 SBIN0005637 1150 1150 Processed 17/12/2022 011962826 Kannan ()
6 THANDARAMPET TN-06-009-040-040/612-A
(Thenkarimbalur) 		2906009000NRG23091220223922646 09/12/2022 Bharani 2906009WL090709 Bharani 00415 SBIN0005637 1405 1405 Processed 17/12/2022 011962826 Bharani ()
7 THANDARAMPET TN-06-009-040-040/614-A
(Thenkarimbalur) 		2906009000NRG23091220223922649 09/12/2022 Selvadurai 2906009WL090709 Selvadurai 00415 SBIN0005637 1150 1150 Processed 17/12/2022 011962826 Selvadurai ()
8 THANDARAMPET TN-06-009-040-040/678-A
(Thenkarimbalur) 		2906009000NRG23091220223922651 09/12/2022 Sivakumar 2906009WL090709 Sivakumar 00415 SBIN0005637 1150 1150 Processed 17/12/2022 011962826 Sivakumar ()
9 THANDARAMPET TN-06-009-040-040/807-A
(Thenkarimbalur) 		2906009000NRG23091220223922655 09/12/2022 Prakash 2906009WL090709 Prakash 00415 SBIN0005637 1405 1405 Processed 17/12/2022 011962826 Prakash ()
10 THANDARAMPET TN-06-009-040-040/828-A
(Thenkarimbalur) 		2906009000NRG23091220223922656 09/12/2022 Santha 2906009WL090709 Santha 00415 SBIN0005637 1150 1150 Processed 17/12/2022 011962826 Santha ()
11 THANDARAMPET TN-06-009-040-040/89-A
(Thenkarimbalur) 		2906009000NRG23091220223922661 09/12/2022 Ashwini 2906009WL090709 Ashwini 00415 SBIN0005637 1150 1150 Processed 17/12/2022 011962826 Ashwini ()
12 THANDARAMPET TN-06-009-040-040/89-A
(Thenkarimbalur) 		2906009000NRG23091220223922662 09/12/2022 Sakthivel 2906009WL090709 Sakthivel 00415 SBIN0005637 1150 1150 Processed 17/12/2022 011962826 Sakthivel ()
13 THANDARAMPET TN-06-009-040-041/316-A
(Thenkarimbalur) 		2906009000NRG23091220223922664 09/12/2022 Rjaival 2906009WL090709 Rjaival 00415 SBIN0005637 920 920 Processed 17/12/2022 011962826 Rjaival ()
14 THANDARAMPET TN-06-009-040-041/702-A
(Thenkarimbalur) 		2906009000NRG23091220223922669 09/12/2022 Loganathan 2906009WL090709 Loganathan 00415 SBIN0005637 1150 1150 Processed 17/12/2022 011962826 Loganathan ()
15 THANDARAMPET TN-06-009-040-041/702-A
(Thenkarimbalur) 		2906009000NRG23091220223922670 09/12/2022 Rosi 2906009WL090709 Rosi 00415 SBIN0005637 1150 1150 Processed 17/12/2022 011962826 Rosi ()
16 THANDARAMPET TN-06-009-040-041/717-A
(Thenkarimbalur) 		2906009000NRG23091220223922671 09/12/2022 Ramachandiran 2906009WL090709 Ramachandiran 00415 SBIN0005637 1405 1405 Processed 17/12/2022 011962826 Ramachandiran ()
17 THANDARAMPET TN-06-009-040-041/752-A
(Thenkarimbalur) 		2906009000NRG23091220223922672 09/12/2022 Rajeshwari 2906009WL090709 Rajeshwari 00415 SBIN0005637 1150 1150 Processed 17/12/2022 011962826 Rajeshwari ()
18 THANDARAMPET TN-06-009-040-041/825-A
(Thenkarimbalur) 		2906009000NRG23091220223922683 09/12/2022 Selvamani 2906009WL090709 Selvamani 00415 SBIN0005637 1150 1150 Processed 17/12/2022 011962826 Selvamani ()
19 THANDARAMPET TN-06-009-040-041/826-A
(Thenkarimbalur) 		2906009000NRG23091220223922684 09/12/2022 Kannan 2906009WL090709 Kannan 00415 SBIN0005637 1150 1150 Processed 17/12/2022 011962826 Kannan ()
20 THANDARAMPET TN-06-009-040-041/844-A
(Thenkarimbalur) 		2906009000NRG23091220223922686 09/12/2022 Ramesh 2906009WL090709 Ramesh 00415 SBIN0005637 1150 1150 Processed 17/12/2022 011962826 Ramesh ()
21 THANDARAMPET TN-06-009-040-041/846-A
(Thenkarimbalur) 		2906009000NRG23091220223922687 09/12/2022 Veerasamy 2906009WL090709 Veerasamy 00415 SBIN0005637 1150 1150 Processed 17/12/2022 011962826 Veerasamy ()
22 THANDARAMPET TN-06-009-040-041/893-A
(Thenkarimbalur) 		2906009000NRG23091220223922689 09/12/2022 Vasantha 2906009WL090709 Vasantha 00415 SBIN0005637 1150 1150 Processed 17/12/2022 011962826 Vasantha ()
23 THANDARAMPET TN-06-009-040-042/753-A
(Thenkarimbalur) 		2906009000NRG23091220223922690 09/12/2022 Meera 2906009WL090709 Meera 00415 SBIN0005637 1150 1150 Processed 17/12/2022 011962826 Meera ()
SubTotal 27010 27010
Total 27010 27010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_091222FTO_1255115 State Bank of India SBIN0005637 VANAPURAM 27010

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