Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300822FTO_803866
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-06-009-044-045/721-A
(Vargur) 		2906009000NRG23300820222318217 30/08/2022 Tamilselvi 2906009WL057270 Tamilselvi 00176 IDIB000T045 1150 1150 Processed 14/10/2022 035858062 Tamilselvi ()
SubTotal 1150 1150
2 THANDARAMPET TN-06-009-044-001/716-A
(Vargur) 		2906009000NRG23300820222318121 30/08/2022 Kalaiselvi 2906009WL057270 Kalaiselvi 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035858062 Kalaiselvi ()
3 THANDARAMPET TN-06-009-044-002/122-A
(Vargur) 		2906009000NRG23300820222318122 30/08/2022 Geetha 2906009WL057270 Geetha 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858062 Geetha ()
4 THANDARAMPET TN-06-009-044-044/102-A
(Vargur) 		2906009000NRG23300820222318125 30/08/2022 Rajendiran 2906009WL057270 Rajendiran 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035858062 Rajendiran ()
5 THANDARAMPET TN-06-009-044-044/134-A
(Vargur) 		2906009000NRG23300820222318134 30/08/2022 Lakshmanan 2906009WL057270 Lakshmanan 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858062 Lakshmanan ()
6 THANDARAMPET TN-06-009-044-044/142-A
(Vargur) 		2906009000NRG23300820222318136 30/08/2022 Chakarathambal 2906009WL057270 Chakarathambal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858062 Chakarathambal ()
7 THANDARAMPET TN-06-009-044-044/142-A
(Vargur) 		2906009000NRG23300820222318135 30/08/2022 Kasi 2906009WL057270 Kasi 00415 SBIN0005637 690 690 Processed 14/10/2022 035858062 Kasi ()
8 THANDARAMPET TN-06-009-044-044/16-A
(Vargur) 		2906009000NRG23300820222318139 30/08/2022 Arumugam 2906009WL057270 Arumugam 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858062 Arumugam ()
9 THANDARAMPET TN-06-009-044-044/17-A
(Vargur) 		2906009000NRG23300820222318142 30/08/2022 Pachiyappan 2906009WL057270 Pachiyappan 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035858062 Pachiyappan ()
10 THANDARAMPET TN-06-009-044-044/217-A
(Vargur) 		2906009000NRG23300820222318148 30/08/2022 Chinnathambi 2906009WL057270 Chinnathambi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858062 Chinnathambi ()
11 THANDARAMPET TN-06-009-044-044/25-A
(Vargur) 		2906009000NRG23300820222318151 30/08/2022 Vellamungi 2906009WL057270 Vellamungi 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035858062 Vellamungi ()
12 THANDARAMPET TN-06-009-044-044/350-A
(Vargur) 		2906009000NRG23300820222318164 30/08/2022 Vanitha 2906009WL057270 Vanitha 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858062 Vanitha ()
13 THANDARAMPET TN-06-009-044-044/351-A
(Vargur) 		2906009000NRG23300820222318165 30/08/2022 Chinnathambi 2906009WL057270 Chinnathambi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858062 Chinnathambi ()
14 THANDARAMPET TN-06-009-044-044/401-A
(Vargur) 		2906009000NRG23300820222318170 30/08/2022 Muniyappan 2906009WL057270 Muniyappan 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035858062 Muniyappan ()
15 THANDARAMPET TN-06-009-044-044/465-A
(Vargur) 		2906009000NRG23300820222318175 30/08/2022 Chandira 2906009WL057270 Chandira 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858062 Chandira ()
16 THANDARAMPET TN-06-009-044-044/513-A
(Vargur) 		2906009000NRG23300820222318185 30/08/2022 Krishnaveni 2906009WL057270 Krishnaveni 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858062 Krishnaveni ()
17 THANDARAMPET TN-06-009-044-044/565-A
(Vargur) 		2906009000NRG23300820222318192 30/08/2022 Kala 2906009WL057270 Kala 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858062 Kala ()
18 THANDARAMPET TN-06-009-044-044/566-A
(Vargur) 		2906009000NRG23300820222318193 30/08/2022 Manikkam 2906009WL057270 Manikkam 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035858062 Manikkam ()
19 THANDARAMPET TN-06-009-044-044/581-A
(Vargur) 		2906009000NRG23300820222318196 30/08/2022 Raman 2906009WL057270 Raman 00415 SBIN0005637 1124 1124 Processed 14/10/2022 035858062 Raman ()
20 THANDARAMPET TN-06-009-044-044/646-A
(Vargur) 		2906009000NRG23300820222318202 30/08/2022 Unnamalai 2906009WL057270 Unnamalai 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035858062 Unnamalai ()
21 THANDARAMPET TN-06-009-044-044/707-A
(Vargur) 		2906009000NRG23300820222318204 30/08/2022 Santhiya 2906009WL057270 Santhiya 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858062 Santhiya ()
22 THANDARAMPET TN-06-009-044-045/640-A
(Vargur) 		2906009000NRG23300820222318208 30/08/2022 Perumal 2906009WL057270 Perumal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858062 Perumal ()
23 THANDARAMPET TN-06-009-044-045/666-A
(Vargur) 		2906009000NRG23300820222318211 30/08/2022 Marimuthu 2906009WL057270 Marimuthu 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035858062 Marimuthu ()
24 THANDARAMPET TN-06-009-044-045/669-A
(Vargur) 		2906009000NRG23300820222318212 30/08/2022 Rani 2906009WL057270 Rani 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858062 Rani ()
25 THANDARAMPET TN-06-009-044-045/692-A
(Vargur) 		2906009000NRG23300820222318215 30/08/2022 SUNTHARAMBAL 2906009WL057270 SUNTHARAMBAL 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858062 SUNTHARAMBAL ()
26 THANDARAMPET TN-06-009-044-045/720-A
(Vargur) 		2906009000NRG23300820222318216 30/08/2022 Roja 2906009WL057270 Roja 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858062 Roja ()
SubTotal 30304 30304
Total 31454 31454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300822FTO_803866 Indian Bank IDIB000T045 TIRUVANNAMALAI 1150
2 THANDARAMPET TN2906009_300822FTO_803866 State Bank of India SBIN0005637 SBI, VANAPURAM 4600
3 THANDARAMPET TN2906009_300822FTO_803866 State Bank of India SBIN0005637 VANAPURAM 25704

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