Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_110722FTO_519674
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-06-009-034-002/534-A
(Se.Cudalur) 		2906009000NRG23090720221329994 11/07/2022 Manjula 2906009WL035786 Manjula 00089 CBIN0282647 1380 1380 Processed 15/07/2022 030529590 Manjula ()
2 THANDARAMPET TN-06-009-034-002/618-A
(Se.Cudalur) 		2906009000NRG23090720221329997 11/07/2022 Saraswathi 2906009WL035786 Saraswathi 00089 CBIN0282647 1380 1380 Processed 15/07/2022 030529590 Saraswathi ()
3 THANDARAMPET TN-06-009-034-034/382-A
(Se.Cudalur) 		2906009000NRG23090720221330020 11/07/2022 Poonjolai 2906009WL035786 Poonjolai 00089 CBIN0282647 1380 1380 Processed 15/07/2022 030529590 Poonjolai ()
4 THANDARAMPET TN-06-009-034-034/425-A
(Se.Cudalur) 		2906009000NRG23090720221330029 11/07/2022 Pattu 2906009WL035786 Pattu 00089 CBIN0282647 1380 1380 Processed 15/07/2022 030529590 Pattu ()
5 THANDARAMPET TN-06-009-034-034/60-A
(Se.Cudalur) 		2906009000NRG23090720221330036 11/07/2022 Sangeetha 2906009WL035786 Sangeetha 00089 CBIN0282647 1380 1380 Processed 15/07/2022 030529590 Sangeetha ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_110722FTO_519674 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 6900

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