Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_030622APB_FTO_266853
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-06-009-032-032/1005-A
(Sathanoor) 		2906009000NRG23030620220595669 03/06/2022 Govindhammal 2906009WL017249 Govindhammal 00415 SBIN0007010 3840 3840 Processed 17/06/2022 023844446 Govindhammal STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-032-032/1026-A
(Sathanoor) 		2906009000NRG23030620220595670 03/06/2022 Pattu 2906009WL017249 Pattu 00415 SBIN0007010 3840 3840 Processed 17/06/2022 023844446 Pattu STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-032-032/1027-A
(Sathanoor) 		2906009000NRG23030620220595671 03/06/2022 Santhi 2906009WL017249 Santhi 00415 SBIN0007010 3840 3840 Processed 17/06/2022 023844446 Santhi STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-032-032/1065-A
(Sathanoor) 		2906009000NRG23030620220595672 03/06/2022 Thangammal 2906009WL017249 Thangammal 00415 SBIN0007010 3840 3840 Processed 17/06/2022 023844446 Thangammal STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-032-032/1544-A
(Sathanoor) 		2906009000NRG23030620220595673 03/06/2022 Muniyammal 2906009WL017249 Muniyammal 00415 SBIN0007010 3840 3840 Processed 17/06/2022 023844446 Muniyammal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-032-032/193-A
(Sathanoor) 		2906009000NRG23030620220595675 03/06/2022 Parameshari 2906009WL017249 Parameshari 00415 SBIN0007010 3840 3840 Processed 17/06/2022 023844446 Parameshari STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-032-032/58-A
(Sathanoor) 		2906009000NRG23030620220595677 03/06/2022 Deepa 2906009WL017249 Deepa 00415 SBIN0007010 3840 3840 Processed 17/06/2022 023844446 Deepa STATE BANK OF INDIA(508548)
SubTotal 26880 26880
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_030622APB_FTO_266853 State Bank of India SBIN0007010 SATHANUR 23040
2 THANDARAMPET TN2906009_030622APB_FTO_266853 State Bank of India SBIN0007010 SBI Sathanur 3840

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