Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_140922APB_FTO_870261
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-06-009-024-001/147-A
(Peryampattu) 		2906009000NRG23140920222580931 14/09/2022 Rajasekaran 2906009WL063139 Rajasekaran 00415 SBIN0005637 1150 1150 Processed 15/10/2022 035858097 Rajasekaran INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-024-001/510-A
(Peryampattu) 		2906009000NRG23140920222580932 14/09/2022 Thoppuli 2906009WL063139 Thoppuli 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Thoppuli STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-024-001/535-A
(Peryampattu) 		2906009000NRG23140920222580935 14/09/2022 Sathiya 2906009WL063139 Sathiya 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Sathiya STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-024-001/548-A
(Peryampattu) 		2906009000NRG23140920222580936 14/09/2022 KaVitha 2906009WL063139 KaVitha 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 KaVitha STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-024-001/549-A
(Peryampattu) 		2906009000NRG23140920222580937 14/09/2022 Tamilarasi 2906009WL063139 Tamilarasi 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035858097 Tamilarasi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-024-001/550-A
(Peryampattu) 		2906009000NRG23140920222580938 14/09/2022 Valarmathi 2906009WL063139 Valarmathi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Valarmathi STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-024-001/555-A
(Peryampattu) 		2906009000NRG23140920222580939 14/09/2022 Ambiga 2906009WL063139 Ambiga 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Ambiga STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-024-005/10-A
(Peryampattu) 		2906009000NRG23140920222580947 14/09/2022 Renugambal 2906009WL063139 Renugambal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Renugambal STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-024-005/118-A
(Peryampattu) 		2906009000NRG23140920222580948 14/09/2022 Genesan 2906009WL063139 Genesan 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Genesan STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-024-005/12-A
(Peryampattu) 		2906009000NRG23140920222580949 14/09/2022 Veeran 2906009WL063139 Veeran 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Veeran STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-024-005/14-A
(Peryampattu) 		2906009000NRG23140920222580950 14/09/2022 Rooja 2906009WL063139 Rooja 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858097 Rooja STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-024-005/157-A
(Peryampattu) 		2906009000NRG23140920222580951 14/09/2022 Yesaothai 2906009WL063139 Yesaothai 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Yesaothai STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-024-005/158-A
(Peryampattu) 		2906009000NRG23140920222580952 14/09/2022 Vijiya 2906009WL063139 Vijiya 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Vijiya STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-024-005/163-A
(Peryampattu) 		2906009000NRG23140920222580953 14/09/2022 Nirmala 2906009WL063139 Nirmala 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Nirmala STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-024-005/168-A
(Peryampattu) 		2906009000NRG23140920222580954 14/09/2022 Uma 2906009WL063139 Uma 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Uma STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-024-005/170-A
(Peryampattu) 		2906009000NRG23140920222580955 14/09/2022 Krishnambal 2906009WL063139 Krishnambal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Krishnambal STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-024-005/174-A
(Peryampattu) 		2906009000NRG23140920222580957 14/09/2022 Perumal 2906009WL063139 Perumal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Perumal STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-024-005/187-A
(Peryampattu) 		2906009000NRG23140920222580959 14/09/2022 Rajeswari 2906009WL063139 Rajeswari 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Rajeswari STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-024-005/192-A
(Peryampattu) 		2906009000NRG23140920222580960 14/09/2022 Selvarani 2906009WL063139 Selvarani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Selvarani STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-024-005/195-A
(Peryampattu) 		2906009000NRG23140920222580961 14/09/2022 Pappa 2906009WL063139 Pappa 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Pappa STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-024-005/203-A
(Peryampattu) 		2906009000NRG23140920222580963 14/09/2022 Palani 2906009WL063139 Palani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Palani STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-024-005/206-A
(Peryampattu) 		2906009000NRG23140920222580964 14/09/2022 Lakshmi 2906009WL063139 Lakshmi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Lakshmi STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-024-005/21-A
(Peryampattu) 		2906009000NRG23140920222580965 14/09/2022 Bakyam 2906009WL063139 Bakyam 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Bakyam STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-024-005/22-A
(Peryampattu) 		2906009000NRG23140920222580966 14/09/2022 Amirtham 2906009WL063139 Amirtham 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Amirtham STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-024-005/238-A
(Peryampattu) 		2906009000NRG23140920222580967 14/09/2022 Vellachi 2906009WL063139 Vellachi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Vellachi STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-024-005/24-A
(Peryampattu) 		2906009000NRG23140920222580968 14/09/2022 Kamala 2906009WL063139 Kamala 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Kamala STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-024-005/241-A
(Peryampattu) 		2906009000NRG23140920222580969 14/09/2022 Shanthi 2906009WL063139 Shanthi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Shanthi STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-024-005/242-A
(Peryampattu) 		2906009000NRG23140920222580970 14/09/2022 Ananthayi 2906009WL063139 Ananthayi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Ananthayi STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-024-005/243-A
(Peryampattu) 		2906009000NRG23140920222580971 14/09/2022 Sarasu 2906009WL063139 Sarasu 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Sarasu STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-024-005/256-A
(Peryampattu) 		2906009000NRG23140920222580975 14/09/2022 Sarasu 2906009WL063139 Sarasu 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Sarasu STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-024-005/257-A
(Peryampattu) 		2906009000NRG23140920222580976 14/09/2022 Gengammal 2906009WL063139 Gengammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Gengammal STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-024-005/279-A
(Peryampattu) 		2906009000NRG23140920222580977 14/09/2022 Dhanam 2906009WL063139 Dhanam 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Dhanam STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-024-005/283-A
(Peryampattu) 		2906009000NRG23140920222580978 14/09/2022 Munusamy 2906009WL063139 Munusamy 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Munusamy STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-024-005/292-A
(Peryampattu) 		2906009000NRG23140920222580979 14/09/2022 Neela 2906009WL063139 Neela 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Neela STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-024-005/30-A
(Peryampattu) 		2906009000NRG23140920222580980 14/09/2022 Muthukumar 2906009WL063139 Muthukumar 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Muthukumar STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-024-005/31-A
(Peryampattu) 		2906009000NRG23140920222580981 14/09/2022 Selvi 2906009WL063139 Selvi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Selvi STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-024-005/310-A
(Peryampattu) 		2906009000NRG23140920222580982 14/09/2022 Ballammal 2906009WL063139 Ballammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Ballammal STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-024-005/317-A
(Peryampattu) 		2906009000NRG23140920222580983 14/09/2022 Selvi 2906009WL063139 Selvi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Selvi STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-024-005/375-A
(Peryampattu) 		2906009000NRG23140920222580984 14/09/2022 Parimala 2906009WL063139 Parimala 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Parimala STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-024-005/429-A
(Peryampattu) 		2906009000NRG23140920222580985 14/09/2022 Kasiyammal 2906009WL063139 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Kasiyammal STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-024-005/437-A
(Peryampattu) 		2906009000NRG23140920222580986 14/09/2022 Marakatham 2906009WL063139 Marakatham 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858097 Marakatham STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-024-005/438-A
(Peryampattu) 		2906009000NRG23140920222580988 14/09/2022 Ramalingam 2906009WL063139 Ramalingam 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035858097 Ramalingam STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-024-005/438-A
(Peryampattu) 		2906009000NRG23140920222580987 14/09/2022 Rukkumani 2906009WL063139 Rukkumani 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035858097 Rukkumani STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-024-005/439-A
(Peryampattu) 		2906009000NRG23140920222580989 14/09/2022 Sumathi 2906009WL063139 Sumathi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858097 Sumathi STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-024-005/447-A
(Peryampattu) 		2906009000NRG23140920222580990 14/09/2022 Ajentha 2906009WL063139 Ajentha 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Ajentha STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-024-005/453-A
(Peryampattu) 		2906009000NRG23140920222580991 14/09/2022 Pushpa 2906009WL063139 Pushpa 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Pushpa STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-024-005/5-A
(Peryampattu) 		2906009000NRG23140920222580995 14/09/2022 Susila 2906009WL063139 Susila 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Susila STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-024-005/57-A
(Peryampattu) 		2906009000NRG23140920222580997 14/09/2022 Elumalai 2906009WL063139 Elumalai 00415 SBIN0005637 1686 1686 Processed 15/10/2022 035858097 Elumalai INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-024-005/67-A
(Peryampattu) 		2906009000NRG23140920222580998 14/09/2022 Kannammal 2906009WL063139 Kannammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Kannammal STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-024-005/73-A
(Peryampattu) 		2906009000NRG23140920222580999 14/09/2022 Amaravathi 2906009WL063139 Amaravathi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Amaravathi STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-024-005/74-A
(Peryampattu) 		2906009000NRG23140920222581000 14/09/2022 Valliyammal 2906009WL063139 Valliyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Valliyammal STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-024-005/81-A
(Peryampattu) 		2906009000NRG23140920222581002 14/09/2022 Muniyammal 2906009WL063139 Muniyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Muniyammal STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-024-005/9-A
(Peryampattu) 		2906009000NRG23140920222581003 14/09/2022 Selvi 2906009WL063139 Selvi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858097 Selvi STATE BANK OF INDIA(508548)
SubTotal 73444 73444
Total 73444 73444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_140922APB_FTO_870261 State Bank of India SBIN0005637 VANAPURAM 73444

Download In Excel