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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:29:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280622FTO_439437
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-06-009-042-042/195-A
(Thondamanur) 		2906009000NRG23280620221102837 28/06/2022 Murali 2906009WL030067 Murali 00176 IDIB000P251 1911 1911 Processed 01/07/2022 022861793 Murali ()
SubTotal 1911 1911
2 THANDARAMPET TN-06-009-042-002/464-A
(Thondamanur) 		2906009000NRG23280620221102844 28/06/2022 Petterraj 2906009WL030073 Petterraj 00415 SBIN0005637 1911 1911 Processed 01/07/2022 022861793 Petterraj ()
3 THANDARAMPET TN-06-009-042-042/161-A
(Thondamanur) 		2906009000NRG23280620221102841 28/06/2022 Muniyammal 2906009WL030071 Muniyammal 00415 SBIN0005637 1911 1911 Processed 01/07/2022 022861793 Muniyammal ()
4 THANDARAMPET TN-06-009-042-042/487-A
(Thondamanur) 		2906009000NRG23280620221102840 28/06/2022 Dhurvasan 2906009WL030070 Dhurvasan 00415 SBIN0005637 1911 1911 Processed 01/07/2022 022861793 Dhurvasan ()
5 THANDARAMPET TN-06-009-042-042/491-A
(Thondamanur) 		2906009000NRG23280620221102736 28/06/2022 Saraswathi 2906009WL030062 Saraswathi 00415 SBIN0005637 1911 1911 Processed 01/07/2022 022861793 Saraswathi ()
SubTotal 7644 7644
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280622FTO_439437 Indian Bank IDIB000P251 Perungolathur 1911
2 THANDARAMPET TN2906009_280622FTO_439437 State Bank of India SBIN0005637 VANAPURAM 7644

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