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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:57:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_170522APB_FTO_212031
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-06-009-043-043/1016-A
(Vanapuram) 		2906009000NRG23170520220335946 17/05/2022 leelavathi 2906009WL010668 leelavathi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 leelavathi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-043-043/1038-A
(Vanapuram) 		2906009000NRG23170520220335947 17/05/2022 rajeshwari 2906009WL010668 rajeshwari 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 rajeshwari STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-043-043/1067-A
(Vanapuram) 		2906009000NRG23170520220335948 17/05/2022 Manimagalai 2906009WL010668 Manimagalai 00415 SBIN0005637 1150 1150 Processed 27/05/2022 015438045 Manimagalai STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-043-043/1194-A
(Vanapuram) 		2906009000NRG23170520220335950 17/05/2022 Kumari 2906009WL010668 Kumari 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Kumari STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-043-043/1197-A
(Vanapuram) 		2906009000NRG23170520220335951 17/05/2022 Gowri 2906009WL010668 Gowri 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Gowri STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-043-043/1248-A
(Vanapuram) 		2906009000NRG23170520220335953 17/05/2022 Parameswari 2906009WL010668 Parameswari 00415 SBIN0005637 1150 1150 Processed 27/05/2022 015438045 Parameswari STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-043-043/1502-A
(Vanapuram) 		2906009000NRG23170520220335956 17/05/2022 Karthika 2906009WL010668 Karthika 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Karthika STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-043-043/162-A
(Vanapuram) 		2906009000NRG23170520220335957 17/05/2022 Sumathi 2906009WL010668 Sumathi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Sumathi STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-043-043/247-A
(Vanapuram) 		2906009000NRG23170520220335962 17/05/2022 Rathna 2906009WL010668 Rathna 00415 SBIN0005637 1150 1150 Processed 27/05/2022 015438045 Rathna STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-043-043/256-A
(Vanapuram) 		2906009000NRG23170520220335963 17/05/2022 Malliga 2906009WL010668 Malliga 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Malliga STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-043-043/257-A
(Vanapuram) 		2906009000NRG23170520220335964 17/05/2022 unnamalai 2906009WL010668 unnamalai 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 unnamalai STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-043-043/258-A
(Vanapuram) 		2906009000NRG23170520220335965 17/05/2022 Alamelu 2906009WL010668 Alamelu 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Alamelu STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-043-043/281-A
(Vanapuram) 		2906009000NRG23170520220335966 17/05/2022 Vijaya 2906009WL010668 Vijaya 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Vijaya STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-043-043/289-A
(Vanapuram) 		2906009000NRG23170520220335967 17/05/2022 Jaya 2906009WL010668 Jaya 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Jaya STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-043-043/316-A
(Vanapuram) 		2906009000NRG23170520220335968 17/05/2022 Valarmathi 2906009WL010668 Valarmathi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Valarmathi STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-043-043/33-A
(Vanapuram) 		2906009000NRG23170520220335969 17/05/2022 Saroja 2906009WL010668 Saroja 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Saroja STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-043-043/367-A
(Vanapuram) 		2906009000NRG23170520220335970 17/05/2022 Devi 2906009WL010668 Devi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Devi STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-043-043/371-A
(Vanapuram) 		2906009000NRG23170520220335971 17/05/2022 Sathiya 2906009WL010668 Sathiya 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Sathiya STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-043-043/401-A
(Vanapuram) 		2906009000NRG23170520220335972 17/05/2022 Thangavel 2906009WL010668 Thangavel 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Thangavel STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-043-043/429-A
(Vanapuram) 		2906009000NRG23170520220335973 17/05/2022 Lakshmi 2906009WL010668 Lakshmi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-043-043/43-A
(Vanapuram) 		2906009000NRG23170520220335974 17/05/2022 Mahalakshmi 2906009WL010668 Mahalakshmi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Mahalakshmi STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-043-043/431-A
(Vanapuram) 		2906009000NRG23170520220335975 17/05/2022 Vijaya 2906009WL010668 Vijaya 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Vijaya STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-043-043/438-A
(Vanapuram) 		2906009000NRG23170520220335976 17/05/2022 Panchamirtham 2906009WL010668 Panchamirtham 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Panchamirtham STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-043-043/439-A
(Vanapuram) 		2906009000NRG23170520220335977 17/05/2022 Kowsalya 2906009WL010668 Kowsalya 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Kowsalya STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-043-043/45-A
(Vanapuram) 		2906009000NRG23170520220335978 17/05/2022 Chinnapappa 2906009WL010668 Chinnapappa 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Chinnapappa STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-043-043/518-A
(Vanapuram) 		2906009000NRG23170520220335979 17/05/2022 Yasotha 2906009WL010668 Yasotha 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Yasotha STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-043-043/550-A
(Vanapuram) 		2906009000NRG23170520220335981 17/05/2022 Susila 2906009WL010668 Susila 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Susila STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-043-043/551-A
(Vanapuram) 		2906009000NRG23170520220335982 17/05/2022 Vennila 2906009WL010668 Vennila 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Vennila STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-043-043/556-A
(Vanapuram) 		2906009000NRG23170520220335983 17/05/2022 Ganga 2906009WL010668 Ganga 00415 SBIN0005637 1150 1150 Processed 27/05/2022 015438045 Ganga STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-043-043/559-A
(Vanapuram) 		2906009000NRG23170520220335984 17/05/2022 Vasantha 2906009WL010668 Vasantha 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Vasantha STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-043-043/692-A
(Vanapuram) 		2906009000NRG23170520220335985 17/05/2022 Anjalai 2906009WL010668 Anjalai 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Anjalai STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-043-043/732-A
(Vanapuram) 		2906009000NRG23170520220335986 17/05/2022 Kasthuri 2906009WL010668 Kasthuri 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Kasthuri STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-043-043/733-A
(Vanapuram) 		2906009000NRG23170520220335987 17/05/2022 Shanthi 2906009WL010668 Shanthi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Shanthi STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-043-043/743-A
(Vanapuram) 		2906009000NRG23170520220335988 17/05/2022 Pushpa 2906009WL010668 Pushpa 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Pushpa STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-043-043/806-A
(Vanapuram) 		2906009000NRG23170520220335989 17/05/2022 Suganthi 2906009WL010668 Suganthi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Suganthi STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-043-043/814-A
(Vanapuram) 		2906009000NRG23170520220335990 17/05/2022 Vijaya 2906009WL010668 Vijaya 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Vijaya STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-043-043/961-A
(Vanapuram) 		2906009000NRG23170520220335992 17/05/2022 Alamelu 2906009WL010668 Alamelu 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Alamelu STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-043-044/1480-A
(Vanapuram) 		2906009000NRG23170520220335993 17/05/2022 Vijayakumari 2906009WL010668 Vijayakumari 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Vijayakumari STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-043-044/1494-A
(Vanapuram) 		2906009000NRG23170520220335995 17/05/2022 Mannammal 2906009WL010668 Mannammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Mannammal STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-043-044/1495-A
(Vanapuram) 		2906009000NRG23170520220335996 17/05/2022 Lakshmi 2906009WL010668 Lakshmi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-043-044/1497-A
(Vanapuram) 		2906009000NRG23170520220335997 17/05/2022 Barathi 2906009WL010668 Barathi 00415 SBIN0005637 1686 1686 Processed 27/05/2022 015438045 Barathi STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-043-044/1498-A
(Vanapuram) 		2906009000NRG23170520220335998 17/05/2022 Dhanalakshmi 2906009WL010668 Dhanalakshmi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Dhanalakshmi STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-043-044/1501-A
(Vanapuram) 		2906009000NRG23170520220335999 17/05/2022 Devi 2906009WL010668 Devi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Devi STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-043-044/1515-A
(Vanapuram) 		2906009000NRG23170520220336000 17/05/2022 Malliga 2906009WL010668 Malliga 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Malliga STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-043-044/1638-A
(Vanapuram) 		2906009000NRG23170520220336001 17/05/2022 Shaanthi 2906009WL010668 Shaanthi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Shaanthi STATE BANK OF INDIA(508548)
SubTotal 61486 61486
Total 61486 61486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_170522APB_FTO_212031 State Bank of India SBIN0005637 SBI, VANAPURAM 2760
2 THANDARAMPET TN2906009_170522APB_FTO_212031 State Bank of India SBIN0005637 VANAPURAM 58726

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