Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_141022FTO_1010295
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-06-009-014-004/1218-A
(Kottaiyur) 		2906009000NRG23141020223096363 14/10/2022 Kannan 2906009WL073423 Kannan 00415 SBIN0005637 1380 1380 Processed 19/10/2022 018043986 Kannan ()
2 THANDARAMPET TN-06-009-014-005/1221-A
(Kottaiyur) 		2906009000NRG23141020223096364 14/10/2022 Jayakodi 2906009WL073423 Jayakodi 00415 SBIN0005637 1380 1380 Processed 19/10/2022 018043986 Jayakodi ()
3 THANDARAMPET TN-06-009-014-014/1341-A
(Kottaiyur) 		2906009000NRG23141020223096370 14/10/2022 Periyasamy 2906009WL073423 Periyasamy 00415 SBIN0005637 1150 1150 Processed 19/10/2022 018043986 Periyasamy ()
4 THANDARAMPET TN-06-009-014-014/145-A
(Kottaiyur) 		2906009000NRG23141020223096374 14/10/2022 Sheelaa 2906009WL073423 Sheelaa 00415 SBIN0005637 1150 1150 Processed 19/10/2022 018043986 Sheelaa ()
5 THANDARAMPET TN-06-009-014-014/156-A
(Kottaiyur) 		2906009000NRG23141020223096376 14/10/2022 Rajeshwari 2906009WL073423 Rajeshwari 00415 SBIN0005637 1380 1380 Processed 19/10/2022 018043986 Rajeshwari ()
6 THANDARAMPET TN-06-009-014-014/285-A
(Kottaiyur) 		2906009000NRG23141020223096386 14/10/2022 Saravanan 2906009WL073423 Saravanan 00415 SBIN0005637 1380 1380 Processed 19/10/2022 018043986 Saravanan ()
7 THANDARAMPET TN-06-009-014-014/285-A
(Kottaiyur) 		2906009000NRG23141020223096387 14/10/2022 Uma Magheshwari 2906009WL073423 Uma Magheshwari 00415 SBIN0005637 1686 1686 Processed 19/10/2022 018043986 Uma Magheshwari ()
8 THANDARAMPET TN-06-009-014-014/414-A
(Kottaiyur) 		2906009000NRG23141020223096405 14/10/2022 Rajendiran 2906009WL073423 Rajendiran 00415 SBIN0005637 1380 1380 Processed 19/10/2022 018043986 Rajendiran ()
9 THANDARAMPET TN-06-009-014-014/538-A
(Kottaiyur) 		2906009000NRG23141020223096412 14/10/2022 Manikandan 2906009WL073423 Manikandan 00415 SBIN0005637 460 460 Processed 19/10/2022 018043986 Manikandan ()
10 THANDARAMPET TN-06-009-014-014/540-A
(Kottaiyur) 		2906009000NRG23141020223096413 14/10/2022 Athirubavathi 2906009WL073423 Athirubavathi 00415 SBIN0005637 1380 1380 Processed 19/10/2022 018043986 Athirubavathi ()
11 THANDARAMPET TN-06-009-014-014/541-A
(Kottaiyur) 		2906009000NRG23141020223096415 14/10/2022 Manjula 2906009WL073423 Manjula 00415 SBIN0005637 1380 1380 Processed 19/10/2022 018043986 Manjula ()
12 THANDARAMPET TN-06-009-014-014/541-A
(Kottaiyur) 		2906009000NRG23141020223096414 14/10/2022 Muthulingam 2906009WL073423 Muthulingam 00415 SBIN0005637 1150 1150 Processed 19/10/2022 018043986 Muthulingam ()
13 THANDARAMPET TN-06-009-014-014/560-A
(Kottaiyur) 		2906009000NRG23141020223096420 14/10/2022 Palanivel 2906009WL073423 Palanivel 00415 SBIN0005637 1380 1380 Processed 19/10/2022 018043986 Palanivel ()
14 THANDARAMPET TN-06-009-014-014/585-A
(Kottaiyur) 		2906009000NRG23141020223096434 14/10/2022 Balakirushnan 2906009WL073423 Balakirushnan 00415 SBIN0005637 1380 1380 Processed 19/10/2022 018043986 Balakirushnan ()
15 THANDARAMPET TN-06-009-014-014/829-A
(Kottaiyur) 		2906009000NRG23141020223096444 14/10/2022 Gunasekaran 2906009WL073423 Gunasekaran 00415 SBIN0005637 1150 1150 Processed 19/10/2022 018043986 Gunasekaran ()
16 THANDARAMPET TN-06-009-014-014/871-A
(Kottaiyur) 		2906009000NRG23141020223096446 14/10/2022 Appavu 2906009WL073423 Appavu 00415 SBIN0005637 1150 1150 Processed 19/10/2022 018043986 Appavu ()
17 THANDARAMPET TN-06-009-014-014/891-A
(Kottaiyur) 		2906009000NRG23141020223096447 14/10/2022 Kasiyammal 2906009WL073423 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 19/10/2022 018043986 Kasiyammal ()
18 THANDARAMPET TN-06-009-014-014/934-A
(Kottaiyur) 		2906009000NRG23141020223096452 14/10/2022 Chinnathai 2906009WL073423 Chinnathai 00415 SBIN0005637 1380 1380 Processed 19/10/2022 018043986 Chinnathai ()
SubTotal 23076 23076
Total 23076 23076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_141022FTO_1010295 State Bank of India SBIN0005637 VANAPURAM 23076

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