Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:13:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270323FTO_1702795
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-06-009-035-004/733-A
(Serppapattu) 		2906009000NRG23270320234962280 27/03/2023 Pasupathi 2906009WL115507 Pasupathi 00415 SBIN0005637 960 960 Processed 30/03/2023 025730375 Pasupathi ()
2 THANDARAMPET TN-06-009-035-035/10-A
(Serppapattu) 		2906009000NRG23270320234962289 27/03/2023 Mani 2906009WL115507 Mani 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025730375 Mani ()
3 THANDARAMPET TN-06-009-035-035/336-a
(Serppapattu) 		2906009000NRG23270320234962325 27/03/2023 Boopathy 2906009WL115507 Boopathy 00415 SBIN0005637 960 960 Processed 30/03/2023 025730375 Boopathy ()
4 THANDARAMPET TN-06-009-035-035/833-A
(Serppapattu) 		2906009000NRG23270320234962375 27/03/2023 Harikrishnan 2906009WL115507 Harikrishnan 00415 SBIN0005637 720 720 Processed 30/03/2023 025730375 Harikrishnan ()
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270323FTO_1702795 State Bank of India SBIN0005637 VANAPURAM 3840

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