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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:02:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_220223APB_FTO_1580468
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-06-009-014-004/1277-A
(Kottaiyur) 		2906009000NRG23220220234382452 22/02/2023 Vanavarayan 2906009WL105290 Vanavarayan 00415 SBIN0005637 230 230 Processed 28/02/2023 008397780 Vanavarayan STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-014-014/1341-A
(Kottaiyur) 		2906009000NRG23220220234382453 22/02/2023 Swetha 2906009WL105290 Swetha 00415 SBIN0005637 230 230 Processed 28/02/2023 008397780 Swetha BANK OF BARODA(606985)
3 THANDARAMPET TN-06-009-014-014/161-A
(Kottaiyur) 		2906009000NRG23220220234382454 22/02/2023 Supramani 2906009WL105290 Supramani 00415 SBIN0005637 230 230 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THANDARAMPET TN-06-009-014-014/400-A
(Kottaiyur) 		2906009000NRG23220220234382455 22/02/2023 Sarala 2906009WL105290 Sarala 00415 SBIN0005637 230 230 Processed 28/02/2023 008397780 Sarala STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-014-014/416-A
(Kottaiyur) 		2906009000NRG23220220234382456 22/02/2023 Ramayi 2906009WL105290 Ramayi 00415 SBIN0005637 230 230 Processed 01/03/2023 008397780 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANDARAMPET TN-06-009-014-014/604-A
(Kottaiyur) 		2906009000NRG23220220234382457 22/02/2023 Lakshmi 2906009WL105290 Lakshmi 00415 SBIN0005637 230 230 Processed 28/02/2023 008397780 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_220223APB_FTO_1580468 State Bank of India SBIN0005637 VANAPURAM 1380

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