Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200323FTO_1673855
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-06-009-040-040/233-A
(Thenkarimbalur) 		2906009000NRG23200320234743535 20/03/2023 Kannan 2906009WL112347 Kannan 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730131 Kannan ()
2 THANDARAMPET TN-06-009-040-040/406-A
(Thenkarimbalur) 		2906009000NRG23200320234743550 20/03/2023 Amirbe 2906009WL112347 Amirbe 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730131 Amirbe ()
3 THANDARAMPET TN-06-009-040-040/493-A
(Thenkarimbalur) 		2906009000NRG23200320234743557 20/03/2023 Ramjani 2906009WL112347 Ramjani 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730131 Ramjani ()
4 THANDARAMPET TN-06-009-040-040/564-A
(Thenkarimbalur) 		2906009000NRG23200320234743567 20/03/2023 Sadagopan 2906009WL112347 Sadagopan 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025730131 Sadagopan ()
5 THANDARAMPET TN-06-009-040-040/735-A
(Thenkarimbalur) 		2906009000NRG23200320234743587 20/03/2023 Sudha 2906009WL112347 Sudha 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730131 Sudha ()
SubTotal 6960 6960
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200323FTO_1673855 State Bank of India SBIN0005637 VANAPURAM 6960

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