Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:30:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280123APB_FTO_1494627
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-06-009-040-040/152-A
(Thenkarimbalur) 		2906009000NRG23260120234221602 28/01/2023 murugan 2906009WL099295 murugan 00415 SBIN0005637 843 843 Processed 02/02/2023 037296952 murugan STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-040-040/168-A
(Thenkarimbalur) 		2906009000NRG23260120234221603 28/01/2023 Arunkumar 2906009WL099295 Arunkumar 00415 SBIN0005637 843 843 Processed 02/02/2023 037296952 Arunkumar STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-040-040/45-A
(Thenkarimbalur) 		2906009000NRG23260120234221604 28/01/2023 Shagayameri 2906009WL099295 Shagayameri 00415 SBIN0005637 843 843 Processed 02/02/2023 037296952 Shagayameri STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-040-040/678-A
(Thenkarimbalur) 		2906009000NRG23260120234221605 28/01/2023 Rani 2906009WL099295 Rani 00415 SBIN0005637 843 843 Processed 02/02/2023 037296952 Rani STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-040-040/75-A
(Thenkarimbalur) 		2906009000NRG23260120234221606 28/01/2023 Dharthis 2906009WL099295 Dharthis 00415 SBIN0005637 843 843 Processed 02/02/2023 037296952 Dharthis STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-040-040/84-A
(Thenkarimbalur) 		2906009000NRG23260120234221607 28/01/2023 Pushpa 2906009WL099295 Pushpa 00415 SBIN0005637 843 843 Processed 02/02/2023 037296952 Pushpa STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-040-041/838-A
(Thenkarimbalur) 		2906009000NRG23260120234221609 28/01/2023 Pavunu 2906009WL099295 Pavunu 00415 SBIN0005637 843 843 Processed 02/02/2023 037296952 Pavunu STATE BANK OF INDIA(508548)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280123APB_FTO_1494627 State Bank of India SBIN0005637 VANAPURAM 5901

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