Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:00:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_090622FTO_305115
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-06-009-024-004/630-A
(Peryampattu) 		2906009000NRG23090620220717134 09/06/2022 Vijayan 2906009WL020539 Vijayan 00415 SBIN0005637 1638 1638 Processed 15/06/2022 014636852 Vijayan ()
2 THANDARAMPET TN-06-009-024-005/110-A
(Peryampattu) 		2906009000NRG23090620220717135 09/06/2022 Sekar 2906009WL020539 Sekar 00415 SBIN0005637 1638 1638 Processed 15/06/2022 014636852 Sekar ()
3 THANDARAMPET TN-06-009-024-005/222-A
(Peryampattu) 		2906009000NRG23090620220717138 09/06/2022 Pandiyan 2906009WL020539 Pandiyan 00415 SBIN0005637 1638 1638 Processed 15/06/2022 014636852 Pandiyan ()
4 THANDARAMPET TN-06-009-024-024/673-A
(Peryampattu) 		2906009000NRG23090620220717156 09/06/2022 Divya 2906009WL020539 Divya 00415 SBIN0005637 1638 1638 Processed 15/06/2022 014636852 Divya ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_090622FTO_305115 State Bank of India SBIN0005637 VANAPURAM 6552

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