Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:50:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_030622FTO_266872
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-06-009-032-003/2498-A
(Sathanoor) 		2906009000NRG23030620220596039 03/06/2022 Ponmani 2906009WL017257 Ponmani 00415 SBIN0007010 4215 4215 Processed 17/06/2022 023844463 Ponmani ()
2 THANDARAMPET TN-06-009-032-012/2371-A
(Sathanoor) 		2906009000NRG23030620220596045 03/06/2022 Kuppusami 2906009WL017258 Kuppusami 00415 SBIN0007010 4215 4215 Processed 17/06/2022 023844463 Kuppusami ()
3 THANDARAMPET TN-06-009-032-012/2371-A
(Sathanoor) 		2906009000NRG23030620220596046 03/06/2022 Santhi 2906009WL017258 Santhi 00415 SBIN0007010 4215 4215 Processed 17/06/2022 023844463 Santhi ()
SubTotal 12645 12645
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_030622FTO_266872 State Bank of India SBIN0007010 SATHANUR 12645

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