Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:03:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270722FTO_615628
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-06-009-024-005/114-A
(Peryampattu) 		2906009000NRG23270720221649528 27/07/2022 Manikkam 2906009WL042979 Manikkam 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 Manikkam ()
2 THANDARAMPET TN-06-009-024-005/232-A
(Peryampattu) 		2906009000NRG23270720221649533 27/07/2022 Lakshmi 2906009WL042979 Lakshmi 00415 SBIN0005637 1686 1686 Processed 04/08/2022 015741150 Lakshmi ()
3 THANDARAMPET TN-06-009-024-005/308-A
(Peryampattu) 		2906009000NRG23270720221649541 27/07/2022 BHARATHI 2906009WL042979 BHARATHI 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 BHARATHI ()
4 THANDARAMPET TN-06-009-024-005/415-A
(Peryampattu) 		2906009000NRG23270720221649552 27/07/2022 vijya 2906009WL042979 vijya 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 vijya ()
5 THANDARAMPET TN-06-009-024-005/480-A
(Peryampattu) 		2906009000NRG23270720221649558 27/07/2022 Jothi 2906009WL042979 Jothi 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 Jothi ()
6 THANDARAMPET TN-06-009-024-005/483-A
(Peryampattu) 		2906009000NRG23270720221649560 27/07/2022 Sasikala 2906009WL042979 Sasikala 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 Sasikala ()
7 THANDARAMPET TN-06-009-024-005/496-A
(Peryampattu) 		2906009000NRG23270720221649563 27/07/2022 Sangeetha 2906009WL042979 Sangeetha 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 Sangeetha ()
8 THANDARAMPET TN-06-009-024-005/544-A
(Peryampattu) 		2906009000NRG23270720221649565 27/07/2022 Selvi 2906009WL042979 Selvi 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 Selvi ()
9 THANDARAMPET TN-06-009-024-005/68-A
(Peryampattu) 		2906009000NRG23270720221649567 27/07/2022 Seneka 2906009WL042979 Seneka 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 Seneka ()
10 THANDARAMPET TN-06-009-024-005/72-A
(Peryampattu) 		2906009000NRG23270720221649568 27/07/2022 Susila 2906009WL042979 Susila 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 Susila ()
11 THANDARAMPET TN-06-009-024-024/511-A
(Peryampattu) 		2906009000NRG23270720221649572 27/07/2022 Andal 2906009WL042979 Andal 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 Andal ()
12 THANDARAMPET TN-06-009-024-024/572-A
(Peryampattu) 		2906009000NRG23270720221649578 27/07/2022 Mala 2906009WL042979 Mala 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 Mala ()
13 THANDARAMPET TN-06-009-024-024/578-A
(Peryampattu) 		2906009000NRG23270720221649579 27/07/2022 RAJATHI 2906009WL042979 RAJATHI 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 RAJATHI ()
14 THANDARAMPET TN-06-009-024-024/582-A
(Peryampattu) 		2906009000NRG23270720221649580 27/07/2022 DHAVENTHIRAN 2906009WL042979 DHAVENTHIRAN 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 DHAVENTHIRAN ()
15 THANDARAMPET TN-06-009-024-024/584-A
(Peryampattu) 		2906009000NRG23270720221649581 27/07/2022 CHANTHIRA 2906009WL042979 CHANTHIRA 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 CHANTHIRA ()
16 THANDARAMPET TN-06-009-024-024/586-A
(Peryampattu) 		2906009000NRG23270720221649582 27/07/2022 Sulochina 2906009WL042979 Sulochina 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 Sulochina ()
17 THANDARAMPET TN-06-009-024-024/605-A
(Peryampattu) 		2906009000NRG23270720221649583 27/07/2022 Rekka 2906009WL042979 Rekka 00415 SBIN0005637 1686 1686 Processed 04/08/2022 015741150 Rekka ()
18 THANDARAMPET TN-06-009-024-024/610-A
(Peryampattu) 		2906009000NRG23270720221649584 27/07/2022 SATHYA 2906009WL042979 SATHYA 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 SATHYA ()
19 THANDARAMPET TN-06-009-024-024/613-A
(Peryampattu) 		2906009000NRG23270720221649585 27/07/2022 SARITHA 2906009WL042979 SARITHA 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 SARITHA ()
20 THANDARAMPET TN-06-009-024-024/620-A
(Peryampattu) 		2906009000NRG23270720221649586 27/07/2022 Ananthayee 2906009WL042979 Ananthayee 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 Ananthayee ()
21 THANDARAMPET TN-06-009-024-024/621-A
(Peryampattu) 		2906009000NRG23270720221649587 27/07/2022 Sangeetha 2906009WL042979 Sangeetha 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 Sangeetha ()
22 THANDARAMPET TN-06-009-024-024/627-A
(Peryampattu) 		2906009000NRG23270720221649588 27/07/2022 Jeyaraman 2906009WL042979 Jeyaraman 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 Jeyaraman ()
23 THANDARAMPET TN-06-009-024-024/633-A
(Peryampattu) 		2906009000NRG23270720221649589 27/07/2022 Chinnapappa 2906009WL042979 Chinnapappa 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 Chinnapappa ()
24 THANDARAMPET TN-06-009-024-024/676-A
(Peryampattu) 		2906009000NRG23270720221649590 27/07/2022 Vasantha 2906009WL042979 Vasantha 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 Vasantha ()
25 THANDARAMPET TN-06-009-024-024/685-A
(Peryampattu) 		2906009000NRG23270720221649591 27/07/2022 Geetha 2906009WL042979 Geetha 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741150 Geetha ()
SubTotal 35112 35112
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270722FTO_615628 State Bank of India SBIN0005637 VANAPURAM 35112

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