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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_011022APB_FTO_950961
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-06-009-024-001/510-A
(Peryampattu) 		2906009000NRG23011020222875132 01/10/2022 Thoppuli 2906009WL069034 Thoppuli 00415 SBIN0005637 1686 1686 Processed 12/10/2022 030361548 Thoppuli STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-024-005/266-A
(Peryampattu) 		2906009000NRG23011020222875133 01/10/2022 Thavaki 2906009WL069034 Thavaki 00415 SBIN0005637 1686 1686 Processed 12/10/2022 030361548 Thavaki STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-024-005/342-A
(Peryampattu) 		2906009000NRG23011020222875134 01/10/2022 Umasakthi 2906009WL069034 Umasakthi 00415 SBIN0005637 1686 1686 Processed 12/10/2022 030361548 Umasakthi STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-024-005/63-A
(Peryampattu) 		2906009000NRG23011020222875136 01/10/2022 Meena 2906009WL069034 Meena 00415 SBIN0005637 1686 1686 Processed 12/10/2022 030361548 Meena STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_011022APB_FTO_950961 State Bank of India SBIN0005637 VANAPURAM 6744

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