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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_190922APB_FTO_895036
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-06-009-024-005/199-A
(Peryampattu) 		2906009000NRG23190920222675754 19/09/2022 Reka 2906009WL065007 Reka 00415 SBIN0005637 4215 4215 Processed 14/10/2022 035858077 Reka STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-024-005/431-A
(Peryampattu) 		2906009000NRG23190920222675755 19/09/2022 Kumar 2906009WL065007 Kumar 00415 SBIN0005637 4215 4215 Processed 14/10/2022 035858077 Kumar STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-024-005/431-A
(Peryampattu) 		2906009000NRG23190920222675756 19/09/2022 Sathaya 2906009WL065007 Sathaya 00415 SBIN0005637 4215 4215 Processed 14/10/2022 035858077 Sathaya STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-024-005/79-A
(Peryampattu) 		2906009000NRG23190920222675757 19/09/2022 Muniyammal 2906009WL065007 Muniyammal 00415 SBIN0005637 4215 4215 Processed 14/10/2022 035858077 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 16860 16860
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_190922APB_FTO_895036 State Bank of India SBIN0005637 VANAPURAM 16860

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