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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:07:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_250123FTO_1483672
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-06-009-022-022/1108-A
(Perungulathur) 		2906009000NRG23250120234220792 25/01/2023 Chinnathambi 2906009WL099222 Chinnathambi 00227 KVBL0001180 4095 4095 Processed 01/02/2023 018558730 Chinnathambi ()
2 THANDARAMPET TN-06-009-022-022/1223-A
(Perungulathur) 		2906009000NRG23250120234220798 25/01/2023 Koothappan 2906009WL099222 Koothappan 00227 KVBL0001180 3549 3549 Processed 01/02/2023 018558730 Koothappan ()
3 THANDARAMPET TN-06-009-022-022/1310-A
(Perungulathur) 		2906009000NRG23250120234220802 25/01/2023 Pachayammal 2906009WL099222 Pachayammal 00227 KVBL0001180 4215 4215 Processed 01/02/2023 018558730 Pachayammal ()
4 THANDARAMPET TN-06-009-022-022/275-A
(Perungulathur) 		2906009000NRG23250120234220805 25/01/2023 Vijaya 2906009WL099222 Vijaya 00227 KVBL0001180 4215 4215 Processed 01/02/2023 018558730 Vijaya ()
5 THANDARAMPET TN-06-009-022-022/611-A
(Perungulathur) 		2906009000NRG23250120234220808 25/01/2023 Rajavel 2906009WL099222 Rajavel 00227 KVBL0001180 4215 4215 Processed 01/02/2023 018558730 Rajavel ()
SubTotal 20289 20289
Total 20289 20289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_250123FTO_1483672 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 20289

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