Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:13:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_160822FTO_723113
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-06-009-014-014/19-A
(Kottaiyur) 		2906009000NRG23140820221988257 16/08/2022 Gopal 2906009WL050457 Gopal 00415 SBIN0005637 1638 1638 Processed 24/08/2022 013156717 Gopal ()
2 THANDARAMPET TN-06-009-014-014/203-A
(Kottaiyur) 		2906009000NRG23140820221988261 16/08/2022 Murugan 2906009WL050457 Murugan 00415 SBIN0005637 1638 1638 Processed 24/08/2022 013156717 Murugan ()
3 THANDARAMPET TN-06-009-014-014/224-A
(Kottaiyur) 		2906009000NRG23140820221988264 16/08/2022 Duraisamy 2906009WL050457 Duraisamy 00415 SBIN0005637 1638 1638 Processed 24/08/2022 013156717 Duraisamy ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_160822FTO_723113 State Bank of India SBIN0005637 VANAPURAM 4914

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