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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:39:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280223APB_FTO_1604053
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-06-009-031-031/157-A
(Sadakuppam) 		2906009000NRG23270220234428388 28/02/2023 Karupi 2906009WL106404 Karupi 00415 SBIN0005637 3840 3840 Processed 02/04/2023 005717464 Karupi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-031-031/157-A
(Sadakuppam) 		2906009000NRG23270220234428387 28/02/2023 rAVICHANDRAN 2906009WL106404 rAVICHANDRAN 00415 SBIN0005637 3840 3840 Processed 02/04/2023 005717464 rAVICHANDRAN STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-031-031/163-A
(Sadakuppam) 		2906009000NRG23270220234428389 28/02/2023 Chitra 2906009WL106404 Chitra 00415 SBIN0005637 3840 3840 Processed 02/04/2023 005717464 Chitra STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-031-031/222-A
(Sadakuppam) 		2906009000NRG23270220234428390 28/02/2023 Mani 2906009WL106404 Mani 00415 SBIN0005637 3840 3840 Processed 02/04/2023 005717464 Mani STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-031-031/304-A
(Sadakuppam) 		2906009000NRG23270220234428391 28/02/2023 Chinnathai 2906009WL106404 Chinnathai 00415 SBIN0005637 3840 3840 Processed 02/04/2023 005717464 Chinnathai STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-031-031/706-A
(Sadakuppam) 		2906009000NRG23270220234428392 28/02/2023 CHINNAPILLAI 2906009WL106404 CHINNAPILLAI 00415 SBIN0005637 3840 3840 Processed 02/04/2023 005717464 CHINNAPILLAI STATE BANK OF INDIA(508548)
SubTotal 23040 23040
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280223APB_FTO_1604053 State Bank of India SBIN0005637 VANAPURAM 23040

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