Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:55:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050822FTO_672800
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-06-009-010-010/434-A
(Kilsirupakkam) 		2906009000NRG23050820221819520 05/08/2022 Lakshmanasamy 2906009WL0046902 Lakshmanasamy 00089 CBIN0282647 1150 1150 Processed 16/08/2022 016957594 Lakshmanasamy ()
2 THANDARAMPET TN-06-009-010-010/807-A
(Kilsirupakkam) 		2906009000NRG23050820221819521 05/08/2022 Rani 2906009WL0046902 Rani 00089 CBIN0282647 1380 1380 Processed 16/08/2022 016957594 Rani ()
3 THANDARAMPET TN-06-009-021-021/62-A
(Nedungavadi) 		2906009000NRG23050820221819404 05/08/2022 Jagathambal 2906009WL0046899 Jagathambal 00089 CBIN0282647 1380 1380 Processed 16/08/2022 016957594 Jagathambal ()
SubTotal 3910 3910
4 THANDARAMPET TN-06-009-024-005/292-A
(Peryampattu) 		2906009000NRG23050820221819405 05/08/2022 Arumugam 2906009WL0046900 Arumugam 00415 SBIN0005637 1638 1638 Rejected 19/08/2022 016957594 Account closed
SubTotal 1638 1638
5 THANDARAMPET TN-06-009-012-012/857-A
(Kolundampattu) 		2906009000NRG23050820221819402 05/08/2022 Kannagi 2906009WL0046898 Kannagi 00415 SBIN0007010 1686 1686 Processed 16/08/2022 016957594 Kannagi ()
6 THANDARAMPET TN-06-009-012-012/857-A
(Kolundampattu) 		2906009000NRG23050820221819403 05/08/2022 Kannagi 2906009WL0046898 Kannagi 00415 SBIN0007010 1686 1686 Processed 16/08/2022 016957594 Kannagi ()
7 THANDARAMPET TN-06-009-045-046/593-A
(Veeranam) 		2906009000NRG23050820221821949 05/08/2022 Uma 2906009WL0046964 Uma 00415 SBIN0007010 1150 1150 Processed 16/08/2022 016957594 Uma ()
SubTotal 4522 4522
Total 10070 10070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050822FTO_672800 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 3910
2 THANDARAMPET TN2906009_050822FTO_672800 State Bank of India SBIN0005637 VANAPURAM 1638
3 THANDARAMPET TN2906009_050822FTO_672800 State Bank of India SBIN0007010 SATHANUR 4522

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