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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:07:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_060323APB_FTO_1622381
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-06-009-024-005/130-A
(Peryampattu) 		2906009000NRG23040320234505237 06/03/2023 Sennammal 2906009WL108069 Sennammal 00415 SBIN0005637 750 750 Processed 02/04/2023 005716318 Sennammal STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-024-005/222-A
(Peryampattu) 		2906009000NRG23040320234505238 06/03/2023 Sumathi 2906009WL108069 Sumathi 00415 SBIN0005637 250 250 Processed 02/04/2023 005716318 Sumathi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-024-005/259-A
(Peryampattu) 		2906009000NRG23040320234505239 06/03/2023 Angammal 2906009WL108069 Angammal 00415 SBIN0005637 1250 1250 Processed 02/04/2023 005716318 Angammal STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-024-005/396-A
(Peryampattu) 		2906009000NRG23040320234505240 06/03/2023 Kasthuri 2906009WL108069 Kasthuri 00415 SBIN0005637 1000 1000 Processed 02/04/2023 005716318 Kasthuri STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-024-005/457-A
(Peryampattu) 		2906009000NRG23040320234505241 06/03/2023 Sudha 2906009WL108069 Sudha 00415 SBIN0005637 1405 1405 Processed 02/04/2023 005716318 Sudha STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-024-005/461-A
(Peryampattu) 		2906009000NRG23040320234505242 06/03/2023 Kalaivani 2906009WL108069 Kalaivani 00415 SBIN0005637 1000 1000 Processed 02/04/2023 005716318 Kalaivani STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-024-005/59-A
(Peryampattu) 		2906009000NRG23040320234505243 06/03/2023 Lakshmi 2906009WL108069 Lakshmi 00415 SBIN0005637 1250 1250 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 THANDARAMPET TN-06-009-024-005/60-A
(Peryampattu) 		2906009000NRG23040320234505244 06/03/2023 Indirani 2906009WL108069 Indirani 00415 SBIN0005637 1250 1250 Processed 02/04/2023 005716318 Indirani STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-024-005/72-A
(Peryampattu) 		2906009000NRG23040320234505245 06/03/2023 Susila 2906009WL108069 Susila 00415 SBIN0005637 1250 1250 Processed 02/04/2023 005716318 Susila STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-024-005/87-a
(Peryampattu) 		2906009000NRG23040320234505246 06/03/2023 Anndal 2906009WL108069 Anndal 00415 SBIN0005637 1250 1250 Processed 02/04/2023 005716318 Anndal STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-024-005/88-A
(Peryampattu) 		2906009000NRG23040320234505247 06/03/2023 Arivu 2906009WL108069 Arivu 00415 SBIN0005637 1250 1250 Processed 02/04/2023 005716318 Arivu STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-024-005/90-A
(Peryampattu) 		2906009000NRG23040320234505248 06/03/2023 Mageswari 2906009WL108069 Mageswari 00415 SBIN0005637 1250 1250 Processed 02/04/2023 005716318 Mageswari STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-024-024/579-A
(Peryampattu) 		2906009000NRG23040320234505249 06/03/2023 Lakshmi 2906009WL108069 Lakshmi 00415 SBIN0005637 1000 1000 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-024-024/590-A
(Peryampattu) 		2906009000NRG23040320234505250 06/03/2023 VENNILA 2906009WL108069 VENNILA 00415 SBIN0005637 1250 1250 Processed 02/04/2023 005716318 VENNILA STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-024-024/666-A
(Peryampattu) 		2906009000NRG23040320234505251 06/03/2023 Suresh 2906009WL108069 Suresh 00415 SBIN0005637 1250 1250 Processed 02/04/2023 005716318 Suresh STATE BANK OF INDIA(508548)
SubTotal 16655 16655
Total 16655 16655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_060323APB_FTO_1622381 State Bank of India SBIN0005637 VANAPURAM 16655

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