Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200922APB_FTO_898525
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-06-009-043-002/1275-A
(Vanapuram) 		2906009000NRG23200920222684473 20/09/2022 Fathimabee 2906009WL065204 Fathimabee 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Fathimabee STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-043-002/1324-A
(Vanapuram) 		2906009000NRG23200920222684474 20/09/2022 Pachaiyammal 2906009WL065204 Pachaiyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Pachaiyammal STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-043-002/1336-A
(Vanapuram) 		2906009000NRG23200920222684475 20/09/2022 Murugesan 2906009WL065204 Murugesan 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Murugesan STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-043-002/1339-A
(Vanapuram) 		2906009000NRG23200920222684476 20/09/2022 Magesh 2906009WL065204 Magesh 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857975 Magesh STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-043-002/1340-A
(Vanapuram) 		2906009000NRG23200920222684477 20/09/2022 Chennammal 2906009WL065204 Chennammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857975 Chennammal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-043-002/1348-A
(Vanapuram) 		2906009000NRG23200920222684480 20/09/2022 Selvi 2906009WL065204 Selvi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Selvi STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-043-002/1353-A
(Vanapuram) 		2906009000NRG23200920222684481 20/09/2022 Faaruk 2906009WL065204 Faaruk 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Faaruk STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-043-002/1355-A
(Vanapuram) 		2906009000NRG23200920222684482 20/09/2022 Palaniyammal 2906009WL065204 Palaniyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Palaniyammal STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-043-002/1357-A
(Vanapuram) 		2906009000NRG23200920222684483 20/09/2022 Dhanalakshmi 2906009WL065204 Dhanalakshmi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Dhanalakshmi STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-043-002/1414-A
(Vanapuram) 		2906009000NRG23200920222684484 20/09/2022 Sindhamani 2906009WL065204 Sindhamani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Sindhamani STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-043-002/1416-A
(Vanapuram) 		2906009000NRG23200920222684485 20/09/2022 Saravanan 2906009WL065204 Saravanan 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Saravanan STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-043-002/1420-A
(Vanapuram) 		2906009000NRG23200920222684487 20/09/2022 Boominathan 2906009WL065204 Boominathan 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Boominathan STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-043-002/1421-A
(Vanapuram) 		2906009000NRG23200920222684488 20/09/2022 Muthukumari 2906009WL065204 Muthukumari 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Muthukumari STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-043-002/1444-A
(Vanapuram) 		2906009000NRG23200920222684489 20/09/2022 Kothandaraman 2906009WL065204 Kothandaraman 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Kothandaraman STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-043-002/1572-A
(Vanapuram) 		2906009000NRG23200920222684491 20/09/2022 Vasantha 2906009WL065204 Vasantha 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Vasantha STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-043-002/1608-A
(Vanapuram) 		2906009000NRG23200920222684492 20/09/2022 Dhatchayani 2906009WL065204 Dhatchayani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Dhatchayani STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-043-002/1612-A
(Vanapuram) 		2906009000NRG23200920222684493 20/09/2022 Vijayakumari 2906009WL065204 Vijayakumari 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Vijayakumari STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-043-002/1647-A
(Vanapuram) 		2906009000NRG23200920222684494 20/09/2022 Malligaa 2906009WL065204 Malligaa 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Malligaa STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-043-002/1668-A
(Vanapuram) 		2906009000NRG23200920222684495 20/09/2022 Rukkumani 2906009WL065204 Rukkumani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Rukkumani STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-043-043/1010-A
(Vanapuram) 		2906009000NRG23200920222684504 20/09/2022 poongavanam 2906009WL065204 poongavanam 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 poongavanam STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-043-043/1011-A
(Vanapuram) 		2906009000NRG23200920222684505 20/09/2022 Susila 2906009WL065204 Susila 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Susila STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-043-043/1117-A
(Vanapuram) 		2906009000NRG23200920222684506 20/09/2022 Sudha 2906009WL065204 Sudha 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Sudha STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-043-043/1236-A
(Vanapuram) 		2906009000NRG23200920222684508 20/09/2022 Sathya 2906009WL065204 Sathya 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857975 Sathya STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-043-043/1238-A
(Vanapuram) 		2906009000NRG23200920222684509 20/09/2022 Mahadevi 2906009WL065204 Mahadevi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Mahadevi STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-043-043/1244-A
(Vanapuram) 		2906009000NRG23200920222684510 20/09/2022 Renugambal 2906009WL065204 Renugambal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857975 Renugambal STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-043-043/1267-A
(Vanapuram) 		2906009000NRG23200920222684512 20/09/2022 Parameshwari 2906009WL065204 Parameshwari 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Parameshwari STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-043-043/132-A
(Vanapuram) 		2906009000NRG23200920222684513 20/09/2022 Selvi 2906009WL065204 Selvi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Selvi STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-043-043/177-A
(Vanapuram) 		2906009000NRG23200920222684518 20/09/2022 Shankar 2906009WL065204 Shankar 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Shankar STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-043-043/178-A
(Vanapuram) 		2906009000NRG23200920222684519 20/09/2022 Sivagnanam 2906009WL065204 Sivagnanam 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Sivagnanam STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-043-043/181-A
(Vanapuram) 		2906009000NRG23200920222684520 20/09/2022 Vennila 2906009WL065204 Vennila 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Vennila STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-043-043/188-A
(Vanapuram) 		2906009000NRG23200920222684522 20/09/2022 Sumathi 2906009WL065204 Sumathi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Sumathi STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-043-043/190-A
(Vanapuram) 		2906009000NRG23200920222684523 20/09/2022 Chinnaponnu 2906009WL065204 Chinnaponnu 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Chinnaponnu STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-043-043/191-A
(Vanapuram) 		2906009000NRG23200920222684525 20/09/2022 Kavitha 2906009WL065204 Kavitha 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Kavitha STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-043-043/192-A
(Vanapuram) 		2906009000NRG23200920222684526 20/09/2022 Rani 2906009WL065204 Rani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Rani STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-043-043/197-A
(Vanapuram) 		2906009000NRG23200920222684527 20/09/2022 Muniyammal 2906009WL065204 Muniyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Muniyammal STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-043-043/240-A
(Vanapuram) 		2906009000NRG23200920222684528 20/09/2022 Malarkodi 2906009WL065204 Malarkodi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Malarkodi STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-043-043/284-A
(Vanapuram) 		2906009000NRG23200920222684529 20/09/2022 Kasthuri 2906009WL065204 Kasthuri 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Kasthuri STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-043-043/309-A
(Vanapuram) 		2906009000NRG23200920222684530 20/09/2022 Thavamani 2906009WL065204 Thavamani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Thavamani STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-043-043/310-A
(Vanapuram) 		2906009000NRG23200920222684531 20/09/2022 Panchavarnam 2906009WL065204 Panchavarnam 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Panchavarnam STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-043-043/326-A
(Vanapuram) 		2906009000NRG23200920222684532 20/09/2022 Palaniyammal 2906009WL065204 Palaniyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Palaniyammal STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-043-043/370-A
(Vanapuram) 		2906009000NRG23200920222684533 20/09/2022 Manikkam 2906009WL065204 Manikkam 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035857975 Manikkam STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-043-043/391-A
(Vanapuram) 		2906009000NRG23200920222684535 20/09/2022 Vengateraman 2906009WL065204 Vengateraman 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Vengateraman STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-043-043/393-A
(Vanapuram) 		2906009000NRG23200920222684536 20/09/2022 Kamatchi 2906009WL065204 Kamatchi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Kamatchi STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-043-043/409-A
(Vanapuram) 		2906009000NRG23200920222684537 20/09/2022 Raadhaa 2906009WL065204 Raadhaa 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035857975 Raadhaa STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-043-043/411-A
(Vanapuram) 		2906009000NRG23200920222684538 20/09/2022 Kesammal 2906009WL065204 Kesammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Kesammal STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-043-043/608-A
(Vanapuram) 		2906009000NRG23200920222684541 20/09/2022 Amudha 2906009WL065204 Amudha 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Amudha STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-043-043/879-A
(Vanapuram) 		2906009000NRG23200920222684543 20/09/2022 Chinnathai 2906009WL065204 Chinnathai 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Chinnathai STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-043-043/882-A
(Vanapuram) 		2906009000NRG23200920222684544 20/09/2022 Cowsalya 2906009WL065204 Cowsalya 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Cowsalya STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-043-043/882-A
(Vanapuram) 		2906009000NRG23200920222684545 20/09/2022 Manohar 2906009WL065204 Manohar 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035857975 Manohar STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-043-043/885-A
(Vanapuram) 		2906009000NRG23200920222684546 20/09/2022 Jayanthi 2906009WL065204 Jayanthi 00415 SBIN0005637 920 920 Processed 14/10/2022 035857975 Jayanthi STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-043-043/886-A
(Vanapuram) 		2906009000NRG23200920222684547 20/09/2022 Amudha 2906009WL065204 Amudha 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Amudha STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-043-043/887-A
(Vanapuram) 		2906009000NRG23200920222684548 20/09/2022 Sudhaa 2906009WL065204 Sudhaa 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857975 Sudhaa STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-043-043/889-A
(Vanapuram) 		2906009000NRG23200920222684549 20/09/2022 Sasikala 2906009WL065204 Sasikala 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857975 Sasikala STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-043-043/890-A
(Vanapuram) 		2906009000NRG23200920222684550 20/09/2022 Malliga 2906009WL065204 Malliga 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Malliga STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-043-043/891-A
(Vanapuram) 		2906009000NRG23200920222684551 20/09/2022 Poongavanam 2906009WL065204 Poongavanam 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Poongavanam STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-043-043/892-A
(Vanapuram) 		2906009000NRG23200920222684552 20/09/2022 Dhanam 2906009WL065204 Dhanam 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Dhanam STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-043-043/899-A
(Vanapuram) 		2906009000NRG23200920222684553 20/09/2022 Valli 2906009WL065204 Valli 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Valli STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-043-043/906-A
(Vanapuram) 		2906009000NRG23200920222684554 20/09/2022 Pavunammal 2906009WL065204 Pavunammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Pavunammal STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-043-043/915-A
(Vanapuram) 		2906009000NRG23200920222684555 20/09/2022 Siva 2906009WL065204 Siva 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Siva STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-043-043/916-A
(Vanapuram) 		2906009000NRG23200920222684556 20/09/2022 Selvarani 2906009WL065204 Selvarani 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857975 Selvarani STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-043-043/917-A
(Vanapuram) 		2906009000NRG23200920222684557 20/09/2022 Iyammal 2906009WL065204 Iyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Iyammal STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-043-043/918-A
(Vanapuram) 		2906009000NRG23200920222684558 20/09/2022 Radha 2906009WL065204 Radha 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857975 Radha STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-043-043/921-A
(Vanapuram) 		2906009000NRG23200920222684559 20/09/2022 Chandira 2906009WL065204 Chandira 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Chandira STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-043-043/923-A
(Vanapuram) 		2906009000NRG23200920222684560 20/09/2022 Rani 2906009WL065204 Rani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 Rani STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-043-043/989-A
(Vanapuram) 		2906009000NRG23200920222684562 20/09/2022 jayakodi 2906009WL065204 jayakodi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035857975 jayakodi STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-043-044/1272-A
(Vanapuram) 		2906009000NRG23200920222684563 20/09/2022 Saroja 2906009WL065204 Saroja 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035857975 Saroja STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-043-044/1364-A
(Vanapuram) 		2906009000NRG23200920222684564 20/09/2022 Aandaal 2906009WL065204 Aandaal 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035857975 Aandaal STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-043-044/1497-A
(Vanapuram) 		2906009000NRG23200920222684565 20/09/2022 Barathi 2906009WL065204 Barathi 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035857975 Barathi STATE BANK OF INDIA(508548)
SubTotal 93376 93376
Total 93376 93376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200922APB_FTO_898525 State Bank of India SBIN0005637 SBI, VANAPURAM 1380
2 THANDARAMPET TN2906009_200922APB_FTO_898525 State Bank of India SBIN0005637 VANAPURAM 91996

Download In Excel