Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080722FTO_507203
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-06-009-012-007/871-A
(Kolundampattu) 		2906009000NRG22080720225096482 08/07/2022 Sowtha 2906009WL0117049 Sowtha 00177 IOBA0002691 1000 1000 Processed 13/07/2022 011326463 Sowtha ()
2 THANDARAMPET TN-06-009-012-012/193-A
(Kolundampattu) 		2906009000NRG22080720225096483 08/07/2022 Amuda 2906009WL0117049 Amuda 00177 IOBA0002691 1000 1000 Processed 13/07/2022 011326463 Amuda ()
3 THANDARAMPET TN-06-009-012-012/46-A
(Kolundampattu) 		2906009000NRG22080720225096484 08/07/2022 Vendamani 2906009WL0117049 Vendamani 00177 IOBA0002691 1500 1500 Processed 13/07/2022 011326463 Vendamani ()
4 THANDARAMPET TN-06-009-012-012/46-A
(Kolundampattu) 		2906009000NRG22080720225096485 08/07/2022 Vendamani 2906009WL0117049 Vendamani 00177 IOBA0002691 1320 1320 Processed 13/07/2022 011326463 Vendamani ()
SubTotal 4820 4820
5 THANDARAMPET TN-06-009-012-012/653-A
(Kolundampattu) 		2906009000NRG22080720225096486 08/07/2022 Asiwini 2906009WL0117049 Asiwini 00415 SBIN0007010 800 800 Processed 13/07/2022 011326463 Asiwini ()
SubTotal 800 800
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_080722FTO_507203 Indian Overseas Bank IOBA0002691 KOLUNTHAMPATTU 4820
2 THANDARAMPET TN2906009_080722FTO_507203 State Bank of India SBIN0007010 SATHANUR 800

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