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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200822APB_FTO_747101
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-06-009-024-005/113-A
(Peryampattu) 		2906009000NRG23200820222102000 20/08/2022 Mulavi 2906009WL052772 Mulavi 00415 SBIN0005637 1638 1638 Processed 27/08/2022 014512495 Mulavi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-024-005/254-A
(Peryampattu) 		2906009000NRG23200820222102001 20/08/2022 Bathamavathi 2906009WL052772 Bathamavathi 00415 SBIN0005637 1638 1638 Processed 27/08/2022 014512495 Bathamavathi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-024-005/263-A
(Peryampattu) 		2906009000NRG23200820222102002 20/08/2022 Kantha 2906009WL052772 Kantha 00415 SBIN0005637 1638 1638 Processed 27/08/2022 014512495 Kantha STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-024-005/332-A
(Peryampattu) 		2906009000NRG23200820222102003 20/08/2022 Vellachi 2906009WL052772 Vellachi 00415 SBIN0005637 1638 1638 Processed 27/08/2022 014512495 Vellachi STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-024-005/63-A
(Peryampattu) 		2906009000NRG23200820222102004 20/08/2022 Meena 2906009WL052772 Meena 00415 SBIN0005637 1638 1638 Processed 27/08/2022 014512495 Meena STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-024-005/68-A
(Peryampattu) 		2906009000NRG23200820222102005 20/08/2022 Manjula 2906009WL052772 Manjula 00415 SBIN0005637 1092 1092 Processed 27/08/2022 014512495 Manjula STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-024-005/86-A
(Peryampattu) 		2906009000NRG23200820222102006 20/08/2022 Kasthuri 2906009WL052772 Kasthuri 00415 SBIN0005637 1092 1092 Processed 27/08/2022 014512495 Kasthuri STATE BANK OF INDIA(508548)
SubTotal 10374 10374
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200822APB_FTO_747101 State Bank of India SBIN0005637 VANAPURAM 10374

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