Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:45:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210323FTO_1676395
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-06-009-043-043/1657-A
(Vanapuram) 		2906009000NRG23210320234789731 21/03/2023 Kalaa 2906009WL113016 Kalaa 00415 SBIN0005637 960 960 Processed 30/03/2023 025730131 Kalaa ()
2 THANDARAMPET TN-06-009-043-043/1747-A
(Vanapuram) 		2906009000NRG23210320234789736 21/03/2023 Mani 2906009WL113016 Mani 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730131 Mani ()
3 THANDARAMPET TN-06-009-043-043/1763-A
(Vanapuram) 		2906009000NRG23210320234789737 21/03/2023 Seenuvasan 2906009WL113016 Seenuvasan 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730131 Seenuvasan ()
4 THANDARAMPET TN-06-009-043-043/1768-A
(Vanapuram) 		2906009000NRG23210320234789739 21/03/2023 Shabana 2906009WL113016 Shabana 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730131 Shabana ()
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_210323FTO_1676395 State Bank of India SBIN0005637 VANAPURAM 5280

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