Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:34:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_180422FTO_94537
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-06-009-032-003/2389-A
(Sathanoor) 		2906009000NRG23180420220047162 18/04/2022 Komathi 2906009WL001720 Komathi 00415 SBIN0007010 1686 1686 Processed 12/05/2022 017499597 Komathi ()
2 THANDARAMPET TN-06-009-032-003/2446-A
(Sathanoor) 		2906009000NRG23180420220047163 18/04/2022 Saroja 2906009WL001720 Saroja 00415 SBIN0007010 1686 1686 Processed 12/05/2022 017499597 Saroja ()
3 THANDARAMPET TN-06-009-032-003/2497-A
(Sathanoor) 		2906009000NRG23180420220047164 18/04/2022 Sabina 2906009WL001720 Sabina 00415 SBIN0007010 1686 1686 Processed 12/05/2022 017499597 Sabina ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_180422FTO_94537 State Bank of India SBIN0007010 SATHANUR 5058

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