Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:29:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_011222APB_FTO_1220725
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-06-009-014-003/1090-A
(Kottaiyur) 		2906009000NRG23011220223811020 01/12/2022 Muthammal 2906009WL088468 Muthammal 00415 SBIN0005637 1638 1638 Processed 09/12/2022 026442421 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANDARAMPET TN-06-009-014-014/129-A
(Kottaiyur) 		2906009000NRG23011220223811029 01/12/2022 Balan 2906009WL088468 Balan 00415 SBIN0005637 1638 1638 Processed 09/12/2022 026442421 Balan STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-014-014/20-A
(Kottaiyur) 		2906009000NRG23011220223811030 01/12/2022 Ellammal 2906009WL088468 Ellammal 00415 SBIN0005637 1638 1638 Processed 09/12/2022 026442421 Ellammal STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-014-014/402-A
(Kottaiyur) 		2906009000NRG23011220223811033 01/12/2022 Saraswathi 2906009WL088468 Saraswathi 00415 SBIN0005637 1638 1638 Processed 09/12/2022 026442421 Saraswathi STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-014-014/463-A
(Kottaiyur) 		2906009000NRG23011220223811034 01/12/2022 Velu 2906009WL088468 Velu 00415 SBIN0005637 1638 1638 Processed 09/12/2022 026442421 Velu STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-014-014/92-A
(Kottaiyur) 		2906009000NRG23011220223811037 01/12/2022 Jagathammbal 2906009WL088468 Jagathammbal 00415 SBIN0005637 1638 1638 Processed 09/12/2022 026442421 Jagathammbal STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-014-014/92-A
(Kottaiyur) 		2906009000NRG23011220223811038 01/12/2022 Palani 2906009WL088468 Palani 00415 SBIN0005637 1638 1638 Processed 09/12/2022 026442421 Palani STATE BANK OF INDIA(508548)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_011222APB_FTO_1220725 State Bank of India SBIN0005637 VANAPURAM 11466

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