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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:27:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_221022FTO_1052617
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-06-009-032-032/1787-A
(Sathanoor) 		2906009000NRG23221020223235442 22/10/2022 Devi 2906009WL076146 Devi 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731502 Devi ()
SubTotal 1380 1380
2 THANDARAMPET TN-06-009-032-009/2266-A
(Sathanoor) 		2906009000NRG23221020223235407 22/10/2022 PIchayandi 2906009WL076146 PIchayandi 00415 SBIN0007010 1686 1686 Processed 29/10/2022 014731502 PIchayandi ()
3 THANDARAMPET TN-06-009-032-032/1184-A
(Sathanoor) 		2906009000NRG23221020223235416 22/10/2022 Muragan 2906009WL076146 Muragan 00415 SBIN0007010 1686 1686 Processed 29/10/2022 014731502 Muragan ()
4 THANDARAMPET TN-06-009-032-032/1379-A
(Sathanoor) 		2906009000NRG23221020223235427 22/10/2022 kuppammal 2906009WL076146 kuppammal 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731502 kuppammal ()
5 THANDARAMPET TN-06-009-032-032/1663-A
(Sathanoor) 		2906009000NRG23221020223235438 22/10/2022 Umachi 2906009WL076146 Umachi 00415 SBIN0007010 1686 1686 Processed 29/10/2022 014731502 Umachi ()
6 THANDARAMPET TN-06-009-032-032/1847-A
(Sathanoor) 		2906009000NRG23221020223235446 22/10/2022 Arumugam 2906009WL076146 Arumugam 00415 SBIN0007010 1686 1686 Processed 29/10/2022 014731502 Arumugam ()
7 THANDARAMPET TN-06-009-032-032/1864-A
(Sathanoor) 		2906009000NRG23221020223235448 22/10/2022 chennammal 2906009WL076146 chennammal 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731502 chennammal ()
8 THANDARAMPET TN-06-009-032-032/1924-A
(Sathanoor) 		2906009000NRG23221020223235449 22/10/2022 palaniyammal 2906009WL076146 palaniyammal 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731502 palaniyammal ()
9 THANDARAMPET TN-06-009-032-032/2136-A
(Sathanoor) 		2906009000NRG23221020223235454 22/10/2022 Santhi 2906009WL076146 Santhi 00415 SBIN0007010 1150 1150 Processed 29/10/2022 014731502 Santhi ()
10 THANDARAMPET TN-06-009-032-032/2316-A
(Sathanoor) 		2906009000NRG23221020223235455 22/10/2022 Sudha 2906009WL076146 Sudha 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731502 Sudha ()
11 THANDARAMPET TN-06-009-032-032/2321-A
(Sathanoor) 		2906009000NRG23221020223235456 22/10/2022 Rajeswari 2906009WL076146 Rajeswari 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731502 Rajeswari ()
12 THANDARAMPET TN-06-009-032-032/2323-A
(Sathanoor) 		2906009000NRG23221020223235457 22/10/2022 Chennammal 2906009WL076146 Chennammal 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731502 Chennammal ()
13 THANDARAMPET TN-06-009-032-032/2336-A
(Sathanoor) 		2906009000NRG23221020223235460 22/10/2022 Sarala 2906009WL076146 Sarala 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731502 Sarala ()
14 THANDARAMPET TN-06-009-032-032/2358-A
(Sathanoor) 		2906009000NRG23221020223235461 22/10/2022 Manjula 2906009WL076146 Manjula 00415 SBIN0007010 1150 1150 Processed 29/10/2022 014731502 Manjula ()
15 THANDARAMPET TN-06-009-032-032/2361-A
(Sathanoor) 		2906009000NRG23221020223235462 22/10/2022 Savithari 2906009WL076146 Savithari 00415 SBIN0007010 1150 1150 Processed 29/10/2022 014731502 Savithari ()
16 THANDARAMPET TN-06-009-032-032/2416-A
(Sathanoor) 		2906009000NRG23221020223235463 22/10/2022 Uma 2906009WL076146 Uma 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731502 Uma ()
17 THANDARAMPET TN-06-009-032-032/2448-A
(Sathanoor) 		2906009000NRG23221020223235464 22/10/2022 Kasiyammal 2906009WL076146 Kasiyammal 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731502 Kasiyammal ()
18 THANDARAMPET TN-06-009-032-032/2470-A
(Sathanoor) 		2906009000NRG23221020223235465 22/10/2022 Lakshmi 2906009WL076146 Lakshmi 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731502 Lakshmi ()
19 THANDARAMPET TN-06-009-032-032/2476-A
(Sathanoor) 		2906009000NRG23221020223235466 22/10/2022 Manjula 2906009WL076146 Manjula 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731502 Manjula ()
20 THANDARAMPET TN-06-009-032-032/2491-A
(Sathanoor) 		2906009000NRG23221020223235467 22/10/2022 Gowthami 2906009WL076146 Gowthami 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731502 Gowthami ()
21 THANDARAMPET TN-06-009-032-032/280-A
(Sathanoor) 		2906009000NRG23221020223235468 22/10/2022 unnamalai 2906009WL076146 unnamalai 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731502 unnamalai ()
22 THANDARAMPET TN-06-009-032-032/44-A
(Sathanoor) 		2906009000NRG23221020223235488 22/10/2022 Ambiga 2906009WL076146 Ambiga 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731502 Ambiga ()
23 THANDARAMPET TN-06-009-032-032/467-A
(Sathanoor) 		2906009000NRG23221020223235494 22/10/2022 sanmugavalli 2906009WL076146 sanmugavalli 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731502 sanmugavalli ()
24 THANDARAMPET TN-06-009-032-032/498-A
(Sathanoor) 		2906009000NRG23221020223235498 22/10/2022 thamaraiselvi 2906009WL076146 thamaraiselvi 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731502 thamaraiselvi ()
25 THANDARAMPET TN-06-009-032-032/829-A
(Sathanoor) 		2906009000NRG23221020223235524 22/10/2022 Geetha 2906009WL076146 Geetha 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731502 Geetha ()
26 THANDARAMPET TN-06-009-032-032/844-A
(Sathanoor) 		2906009000NRG23221020223235525 22/10/2022 Shanthi 2906009WL076146 Shanthi 00415 SBIN0007010 1686 1686 Processed 29/10/2022 014731502 Shanthi ()
27 THANDARAMPET TN-06-009-032-032/880-A
(Sathanoor) 		2906009000NRG23221020223235532 22/10/2022 Rajambal 2906009WL076146 Rajambal 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731502 Rajambal ()
28 THANDARAMPET TN-06-009-032-032/941-A
(Sathanoor) 		2906009000NRG23221020223235539 22/10/2022 Arumugam 2906009WL076146 Arumugam 00415 SBIN0007010 1686 1686 Processed 29/10/2022 014731502 Arumugam ()
29 THANDARAMPET TN-06-009-032-032/995-A
(Sathanoor) 		2906009000NRG23221020223235541 22/10/2022 vasugi 2906009WL076146 vasugi 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731502 vasugi ()
SubTotal 39786 39786
Total 41166 41166

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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_1052617 State Bank of India SBIN0005637 VANAPURAM 1380
2 THANDARAMPET TN2906009_221022FTO_1052617 State Bank of India SBIN0007010 SATHANUR 38100
3 THANDARAMPET TN2906009_221022FTO_1052617 State Bank of India SBIN0007010 SBI Sathanur 1686

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