Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:48:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_290922APB_FTO_936053
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-06-009-045-045/167-A
(Veeranam) 		2906009000NRG23290920222827496 29/09/2022 Elumalai 2906009WL068138 Elumalai 00415 SBIN0007010 273 273 Processed 12/10/2022 030361614 Elumalai STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-045-045/238-A
(Veeranam) 		2906009000NRG23290920222827486 29/09/2022 Rajagopal 2906009WL068136 Rajagopal 00415 SBIN0007010 273 273 Processed 12/10/2022 030361614 Rajagopal STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-045-045/293-A
(Veeranam) 		2906009000NRG23290920222827497 29/09/2022 Appavu 2906009WL068138 Appavu 00415 SBIN0007010 273 273 Processed 12/10/2022 030361614 Appavu INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-045-045/537-A
(Veeranam) 		2906009000NRG23290920222827498 29/09/2022 Rayar 2906009WL068138 Rayar 00415 SBIN0007010 273 273 Processed 12/10/2022 030361614 Rayar STATE BANK OF INDIA(508548)
SubTotal 1092 1092
Total 1092 1092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_290922APB_FTO_936053 State Bank of India SBIN0007010 SATHANUR 546
2 THANDARAMPET TN2906009_290922APB_FTO_936053 State Bank of India SBIN0007010 SBI Sathanur 546

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