Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:45:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_221022FTO_1052309
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-06-009-009-009/447-A
(Kampattu) 		2906009000NRG23211020223206007 22/10/2022 Anjalai 2906009WL075601 Anjalai 00415 SBIN0000938 1380 1380 Processed 29/10/2022 014731502 Anjalai ()
SubTotal 1380 1380
2 THANDARAMPET TN-06-009-009-002/59-A
(Kampattu) 		2906009000NRG23211020223205911 22/10/2022 Barathi 2906009WL075601 Barathi 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731502 Barathi ()
3 THANDARAMPET TN-06-009-009-009/112-A
(Kampattu) 		2906009000NRG23211020223205915 22/10/2022 Divya 2906009WL075601 Divya 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731502 Divya ()
4 THANDARAMPET TN-06-009-009-009/143-A
(Kampattu) 		2906009000NRG23211020223205918 22/10/2022 Amutha 2906009WL075601 Amutha 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731502 Amutha ()
5 THANDARAMPET TN-06-009-009-009/171-A
(Kampattu) 		2906009000NRG23211020223205929 22/10/2022 Mangai 2906009WL075601 Mangai 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731502 Mangai ()
6 THANDARAMPET TN-06-009-009-009/197-A
(Kampattu) 		2906009000NRG23211020223205946 22/10/2022 Chandira 2906009WL075601 Chandira 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731502 Chandira ()
7 THANDARAMPET TN-06-009-009-009/216-A
(Kampattu) 		2906009000NRG23211020223205960 22/10/2022 Lakshmi 2906009WL075601 Lakshmi 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731502 Lakshmi ()
8 THANDARAMPET TN-06-009-009-009/217-A
(Kampattu) 		2906009000NRG23211020223205961 22/10/2022 PATTAMMAL 2906009WL075601 PATTAMMAL 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731502 PATTAMMAL ()
9 THANDARAMPET TN-06-009-009-009/267-A
(Kampattu) 		2906009000NRG23211020223205987 22/10/2022 PONJOLI 2906009WL075601 PONJOLI 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731502 PONJOLI ()
10 THANDARAMPET TN-06-009-009-009/356-A
(Kampattu) 		2906009000NRG23211020223205995 22/10/2022 NITHYA 2906009WL075601 NITHYA 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731502 NITHYA ()
SubTotal 12420 12420
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_221022FTO_1052309 State Bank of India SBIN0000938 TIRUVANNAMALAI 1380
2 THANDARAMPET TN2906009_221022FTO_1052309 State Bank of India SBIN0005637 SBI, VANAPURAM 1380
3 THANDARAMPET TN2906009_221022FTO_1052309 State Bank of India SBIN0005637 VANAPURAM 11040

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