Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:15:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200323FTO_1673471
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-06-009-045-045/212-A
(Veeranam) 		2906009000NRG23200320234766194 20/03/2023 Pavunu 2906009WL112641 Pavunu 00415 SBIN0007010 960 960 Processed 30/03/2023 025730131 Pavunu ()
2 THANDARAMPET TN-06-009-045-045/366-a
(Veeranam) 		2906009000NRG23200320234766213 20/03/2023 Sathiya 2906009WL112641 Sathiya 00415 SBIN0007010 1686 1686 Processed 30/03/2023 025730131 Sathiya ()
3 THANDARAMPET TN-06-009-045-045/649-A
(Veeranam) 		2906009000NRG23200320234766249 20/03/2023 Shamalai 2906009WL112641 Shamalai 00415 SBIN0007010 1686 1686 Processed 30/03/2023 025730131 Shamalai ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200323FTO_1673471 State Bank of India SBIN0007010 SATHANUR 4332

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