Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_170522FTO_212025
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-06-009-043-043/1100-A
(Vanapuram) 		2906009000NRG23170520220339557 17/05/2022 Thambidurai 2906009WL010759 Thambidurai 00415 SBIN0005637 1686 1686 Processed 27/05/2022 015437983 Thambidurai ()
2 THANDARAMPET TN-06-009-043-043/1195-A
(Vanapuram) 		2906009000NRG23170520220339560 17/05/2022 Jaya 2906009WL010759 Jaya 00415 SBIN0005637 1686 1686 Processed 27/05/2022 015437983 Jaya ()
3 THANDARAMPET TN-06-009-043-043/1751-A
(Vanapuram) 		2906009000NRG23170520220339570 17/05/2022 Revathi 2906009WL010759 Revathi 00415 SBIN0005637 1686 1686 Processed 27/05/2022 015437983 Revathi ()
4 THANDARAMPET TN-06-009-043-043/1804-A
(Vanapuram) 		2906009000NRG23170520220339571 17/05/2022 Meharthaj 2906009WL010759 Meharthaj 00415 SBIN0005637 1686 1686 Processed 27/05/2022 015437983 Meharthaj ()
5 THANDARAMPET TN-06-009-043-043/1810-A
(Vanapuram) 		2906009000NRG23170520220339572 17/05/2022 Shabana 2906009WL010759 Shabana 00415 SBIN0005637 1686 1686 Processed 27/05/2022 015437983 Shabana ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_170522FTO_212025 State Bank of India SBIN0005637 VANAPURAM 8430

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