Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080822FTO_691112
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-06-009-044-044/748-A
(Vargur) 		2906009000NRG23080820221875021 08/08/2022 Manonmani 2906009WL047929 Manonmani 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910923 Manonmani ()
SubTotal 1638 1638
2 THANDARAMPET TN-06-009-044-044/739-A
(Vargur) 		2906009000NRG23080820221875019 08/08/2022 Uma 2906009WL047929 Uma 00415 SBIN0005637 1638 1638 Processed 22/08/2022 017910923 Uma ()
3 THANDARAMPET TN-06-009-044-044/745-A
(Vargur) 		2906009000NRG23080820221875020 08/08/2022 Rajakumari 2906009WL047929 Rajakumari 00415 SBIN0005637 1638 1638 Processed 22/08/2022 017910923 Rajakumari ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_080822FTO_691112 Indian Bank IDIB000T069 THANDRAMPET 1638
2 THANDARAMPET TN2906009_080822FTO_691112 State Bank of India SBIN0005637 VANAPURAM 3276

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