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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080822APB_FTO_693026
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-06-009-014-002/1003-A
(Kottaiyur) 		2906009000NRG23080820221871662 08/08/2022 Palaniyammal 2906009WL047870 Palaniyammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Palaniyammal STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-014-002/1012-A
(Kottaiyur) 		2906009000NRG23080820221871663 08/08/2022 Kasiyammal 2906009WL047870 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Kasiyammal STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-014-002/996-A
(Kottaiyur) 		2906009000NRG23080820221871665 08/08/2022 Poongodi 2906009WL047870 Poongodi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Poongodi STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-014-004/1021-A
(Kottaiyur) 		2906009000NRG23080820221871666 08/08/2022 Indirani 2906009WL047870 Indirani 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Indirani STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-014-014/1-A
(Kottaiyur) 		2906009000NRG23080820221871667 08/08/2022 Muniyammal 2906009WL047870 Muniyammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Muniyammal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-014-014/112-A
(Kottaiyur) 		2906009000NRG23080820221871669 08/08/2022 Balu 2906009WL047870 Balu 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Balu STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-014-014/112-A
(Kottaiyur) 		2906009000NRG23080820221871668 08/08/2022 Chennammal 2906009WL047870 Chennammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Chennammal STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-014-014/159-A
(Kottaiyur) 		2906009000NRG23080820221871671 08/08/2022 Anaamalai 2906009WL047870 Anaamalai 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Anaamalai STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-014-014/159-A
(Kottaiyur) 		2906009000NRG23080820221871670 08/08/2022 Rajaveni 2906009WL047870 Rajaveni 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Rajaveni INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANDARAMPET TN-06-009-014-014/161-A
(Kottaiyur) 		2906009000NRG23080820221871672 08/08/2022 Rathinam 2906009WL047870 Rathinam 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Rathinam STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-014-014/178-A
(Kottaiyur) 		2906009000NRG23080820221871673 08/08/2022 Vijaya 2906009WL047870 Vijaya 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Vijaya STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-014-014/181-A
(Kottaiyur) 		2906009000NRG23080820221871674 08/08/2022 Selvi 2906009WL047870 Selvi 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910781 Selvi STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-014-014/215-A
(Kottaiyur) 		2906009000NRG23080820221871676 08/08/2022 Sarasu 2906009WL047870 Sarasu 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910781 Sarasu STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-014-014/269-A
(Kottaiyur) 		2906009000NRG23080820221871678 08/08/2022 Kannammal 2906009WL047870 Kannammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Kannammal STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-014-014/269-A
(Kottaiyur) 		2906009000NRG23080820221871677 08/08/2022 Loganayagi 2906009WL047870 Loganayagi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Loganayagi STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-014-014/270-A
(Kottaiyur) 		2906009000NRG23080820221871679 08/08/2022 Rajesh 2906009WL047870 Rajesh 00415 SBIN0005637 1686 1686 Processed 22/08/2022 017910781 Rajesh STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-014-014/271-A
(Kottaiyur) 		2906009000NRG23080820221871680 08/08/2022 Murugaveni 2906009WL047870 Murugaveni 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Murugaveni STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-014-014/273-A
(Kottaiyur) 		2906009000NRG23080820221871681 08/08/2022 Rani 2906009WL047870 Rani 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Rani STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-014-014/277-A
(Kottaiyur) 		2906009000NRG23080820221871682 08/08/2022 Meena 2906009WL047870 Meena 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Meena STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-014-014/280-A
(Kottaiyur) 		2906009000NRG23080820221871683 08/08/2022 Chennammal 2906009WL047870 Chennammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Chennammal STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-014-014/299-A
(Kottaiyur) 		2906009000NRG23080820221871687 08/08/2022 Valliyammal 2906009WL047870 Valliyammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANDARAMPET TN-06-009-014-014/310-A
(Kottaiyur) 		2906009000NRG23080820221871688 08/08/2022 Gopal 2906009WL047870 Gopal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Gopal STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-014-014/310-A
(Kottaiyur) 		2906009000NRG23080820221871689 08/08/2022 Malarvizhi 2906009WL047870 Malarvizhi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Malarvizhi STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-014-014/318-A
(Kottaiyur) 		2906009000NRG23080820221871690 08/08/2022 Thenmozhi 2906009WL047870 Thenmozhi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Thenmozhi STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-014-014/330-A
(Kottaiyur) 		2906009000NRG23080820221871693 08/08/2022 Palaniyammal 2906009WL047870 Palaniyammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Palaniyammal STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-014-014/330-A
(Kottaiyur) 		2906009000NRG23080820221871692 08/08/2022 Radhakrishnan 2906009WL047870 Radhakrishnan 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Radhakrishnan BANK OF BARODA(606985)
27 THANDARAMPET TN-06-009-014-014/354-A
(Kottaiyur) 		2906009000NRG23080820221871695 08/08/2022 Anajalai 2906009WL047870 Anajalai 00415 SBIN0005637 920 920 Processed 22/08/2022 017910781 Anajalai STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-014-014/371-A
(Kottaiyur) 		2906009000NRG23080820221871697 08/08/2022 Thangam 2906009WL047870 Thangam 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Thangam STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-014-014/385-A
(Kottaiyur) 		2906009000NRG23080820221871698 08/08/2022 Jayanthi 2906009WL047870 Jayanthi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Jayanthi STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-014-014/486-A
(Kottaiyur) 		2906009000NRG23080820221871700 08/08/2022 Deivakanni 2906009WL047870 Deivakanni 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Deivakanni STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-014-014/504-A
(Kottaiyur) 		2906009000NRG23080820221871701 08/08/2022 Sathya 2906009WL047870 Sathya 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Sathya STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-014-014/507-A
(Kottaiyur) 		2906009000NRG23080820221871702 08/08/2022 Sunthari 2906009WL047870 Sunthari 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Sunthari STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-014-014/515-A
(Kottaiyur) 		2906009000NRG23080820221871703 08/08/2022 Valliyammal 2906009WL047870 Valliyammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Valliyammal STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-014-014/520-A
(Kottaiyur) 		2906009000NRG23080820221871705 08/08/2022 Chinnathambi 2906009WL047870 Chinnathambi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Chinnathambi STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-014-014/520-A
(Kottaiyur) 		2906009000NRG23080820221871704 08/08/2022 Kamatchi 2906009WL047870 Kamatchi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Kamatchi STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-014-014/766-A
(Kottaiyur) 		2906009000NRG23080820221871706 08/08/2022 Jayanthi 2906009WL047870 Jayanthi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Jayanthi STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-014-014/803-A
(Kottaiyur) 		2906009000NRG23080820221871708 08/08/2022 Jayalaskhmi 2906009WL047870 Jayalaskhmi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Jayalaskhmi STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-014-014/803-A
(Kottaiyur) 		2906009000NRG23080820221871707 08/08/2022 Mani 2906009WL047870 Mani 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Mani STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-014-014/809-a
(Kottaiyur) 		2906009000NRG23080820221871710 08/08/2022 Mani 2906009WL047870 Mani 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Mani STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-014-014/810-A
(Kottaiyur) 		2906009000NRG23080820221871711 08/08/2022 Radha 2906009WL047870 Radha 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Radha PALLAVAN GRAMA BANK(607052)
41 THANDARAMPET TN-06-009-014-014/812-A
(Kottaiyur) 		2906009000NRG23080820221871712 08/08/2022 Alamelu 2906009WL047870 Alamelu 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Alamelu STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-014-014/815-A
(Kottaiyur) 		2906009000NRG23080820221871714 08/08/2022 Ambiga 2906009WL047870 Ambiga 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Ambiga STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-014-014/843-a
(Kottaiyur) 		2906009000NRG23080820221871717 08/08/2022 Kamsala 2906009WL047870 Kamsala 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Kamsala STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-014-014/844-A
(Kottaiyur) 		2906009000NRG23080820221871718 08/08/2022 Panchalai 2906009WL047870 Panchalai 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Panchalai STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-014-014/876-A
(Kottaiyur) 		2906009000NRG23080820221871719 08/08/2022 Kolanji 2906009WL047870 Kolanji 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Kolanji STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-014-014/935-A
(Kottaiyur) 		2906009000NRG23080820221871720 08/08/2022 Usha 2906009WL047870 Usha 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Usha STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-014-014/954-A
(Kottaiyur) 		2906009000NRG23080820221871721 08/08/2022 Sudha 2906009WL047870 Sudha 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Sudha STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-014-014/983-A
(Kottaiyur) 		2906009000NRG23080820221871722 08/08/2022 Vennila 2906009WL047870 Vennila 00415 SBIN0005637 1686 1686 Processed 22/08/2022 017910781 Vennila BANK OF BARODA(606985)
49 THANDARAMPET TN-06-009-014-014/992-A
(Kottaiyur) 		2906009000NRG23080820221871723 08/08/2022 Jamuna 2906009WL047870 Jamuna 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Jamuna STATE BANK OF INDIA(508548)
SubTotal 67312 67312
Total 67312 67312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_080822APB_FTO_693026 State Bank of India SBIN0005637 SBI, VANAPURAM 1380
2 THANDARAMPET TN2906009_080822APB_FTO_693026 State Bank of India SBIN0005637 VANAPURAM 65932

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