Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:37:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_130922FTO_862762
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-06-009-009-001/599-A
(Kampattu) 		2906009000NRG23120920222500623 13/09/2022 Umma 2906009WL061267 Umma 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857992 Umma ()
2 THANDARAMPET TN-06-009-009-001/639-A
(Kampattu) 		2906009000NRG23120920222500627 13/09/2022 Kokila 2906009WL061267 Kokila 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857992 Kokila ()
3 THANDARAMPET TN-06-009-009-001/641-A
(Kampattu) 		2906009000NRG23120920222500628 13/09/2022 Saraswathi 2906009WL061267 Saraswathi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857992 Saraswathi ()
4 THANDARAMPET TN-06-009-009-002/636-A
(Kampattu) 		2906009000NRG23120920222500631 13/09/2022 Manjupriya 2906009WL061267 Manjupriya 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857992 Manjupriya ()
5 THANDARAMPET TN-06-009-009-002/638-A
(Kampattu) 		2906009000NRG23120920222500632 13/09/2022 Sumathi 2906009WL061267 Sumathi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857992 Sumathi ()
6 THANDARAMPET TN-06-009-009-009/304-A
(Kampattu) 		2906009000NRG23120920222500661 13/09/2022 Radhambal 2906009WL061267 Radhambal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857992 Radhambal ()
7 THANDARAMPET TN-06-009-009-009/309-A
(Kampattu) 		2906009000NRG23120920222500664 13/09/2022 VATTHALAN 2906009WL061267 VATTHALAN 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857992 VATTHALAN ()
8 THANDARAMPET TN-06-009-009-009/406-A
(Kampattu) 		2906009000NRG23120920222500680 13/09/2022 Anjalai 2906009WL061267 Anjalai 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857992 Anjalai ()
9 THANDARAMPET TN-06-009-009-009/408-A
(Kampattu) 		2906009000NRG23120920222500682 13/09/2022 Kuppan 2906009WL061267 Kuppan 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857992 Kuppan ()
10 THANDARAMPET TN-06-009-009-009/431-A
(Kampattu) 		2906009000NRG23120920222500698 13/09/2022 Selvi 2906009WL061267 Selvi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857992 Selvi ()
11 THANDARAMPET TN-06-009-009-009/500-A
(Kampattu) 		2906009000NRG23120920222500713 13/09/2022 Poongodi 2906009WL061267 Poongodi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857992 Poongodi ()
12 THANDARAMPET TN-06-009-009-009/557-A
(Kampattu) 		2906009000NRG23120920222500729 13/09/2022 Sudha 2906009WL061267 Sudha 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857992 Sudha ()
13 THANDARAMPET TN-06-009-009-009/567-A
(Kampattu) 		2906009000NRG23120920222500731 13/09/2022 Alexsander 2906009WL061267 Alexsander 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857992 Alexsander ()
14 THANDARAMPET TN-06-009-009-009/622-A
(Kampattu) 		2906009000NRG23120920222500734 13/09/2022 Revathi 2906009WL061267 Revathi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857992 Revathi ()
15 THANDARAMPET TN-06-009-009-009/623-A
(Kampattu) 		2906009000NRG23120920222500735 13/09/2022 Lakshmi 2906009WL061267 Lakshmi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857992 Lakshmi ()
16 THANDARAMPET TN-06-009-009-009/624-A
(Kampattu) 		2906009000NRG23120920222500736 13/09/2022 Pachiyammal 2906009WL061267 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857992 Pachiyammal ()
17 THANDARAMPET TN-06-009-009-009/634-A
(Kampattu) 		2906009000NRG23120920222500737 13/09/2022 Kalaiselvi 2906009WL061267 Kalaiselvi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857992 Kalaiselvi ()
18 THANDARAMPET TN-06-009-009-009/648-A
(Kampattu) 		2906009000NRG23120920222500738 13/09/2022 Bharathi 2906009WL061267 Bharathi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857992 Bharathi ()
19 THANDARAMPET TN-06-009-009-009/657-A
(Kampattu) 		2906009000NRG23120920222500739 13/09/2022 Kanaga 2906009WL061267 Kanaga 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857992 Kanaga ()
SubTotal 26220 26220
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_130922FTO_862762 State Bank of India SBIN0005637 VANAPURAM 26220

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