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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:29:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_021222APB_FTO_1225527
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-06-009-012-012/119-A
(Kolundampattu) 		2906009000NRG23021220223830300 02/12/2022 Sundaraji 2906009WL088888 Sundaraji 00177 IOBA0000679 1380 1380 Rejected 13/12/2022 026441765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
2 THANDARAMPET TN-06-009-012-001/184-A
(Kolundampattu) 		2906009000NRG23021220223830287 02/12/2022 Sukantha 2906009WL088888 Sukantha 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Sukantha STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-012-001/897-A
(Kolundampattu) 		2906009000NRG23021220223830288 02/12/2022 Tamilarasi 2906009WL088888 Tamilarasi 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Tamilarasi FINCARE SMALL FINANCE BANK LTD(608304)
4 THANDARAMPET TN-06-009-012-012/1-A
(Kolundampattu) 		2906009000NRG23021220223830289 02/12/2022 Vennila 2906009WL088888 Vennila 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Vennila STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-012-012/111-A
(Kolundampattu) 		2906009000NRG23021220223830298 02/12/2022 Ambiga 2906009WL088888 Ambiga 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Ambiga STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-012-012/12-A
(Kolundampattu) 		2906009000NRG23021220223830301 02/12/2022 Sakunthala 2906009WL088888 Sakunthala 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Sakunthala STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-012-012/166-A
(Kolundampattu) 		2906009000NRG23021220223830302 02/12/2022 Kasi 2906009WL088888 Kasi 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Kasi INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-012-012/21-A
(Kolundampattu) 		2906009000NRG23021220223830303 02/12/2022 Kasiyammal 2906009WL088888 Kasiyammal 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Kasiyammal STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-012-012/235-A
(Kolundampattu) 		2906009000NRG23021220223830304 02/12/2022 Anjala 2906009WL088888 Anjala 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Anjala STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-012-012/237-A
(Kolundampattu) 		2906009000NRG23021220223830305 02/12/2022 Parvatham 2906009WL088888 Parvatham 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Parvatham STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-012-012/24-A
(Kolundampattu) 		2906009000NRG23021220223830306 02/12/2022 Amutha 2906009WL088888 Amutha 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Amutha STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-012-012/264-A
(Kolundampattu) 		2906009000NRG23021220223830307 02/12/2022 Arulmozhi 2906009WL088888 Arulmozhi 00415 SBIN0007010 1686 1686 Processed 09/12/2022 026441765 Arulmozhi STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-012-012/285-A
(Kolundampattu) 		2906009000NRG23021220223830308 02/12/2022 Kanchana 2906009WL088888 Kanchana 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Kanchana STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-012-012/30-A
(Kolundampattu) 		2906009000NRG23021220223830309 02/12/2022 Jothi 2906009WL088888 Jothi 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Jothi STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-012-012/313-A
(Kolundampattu) 		2906009000NRG23021220223830310 02/12/2022 Muniyammal 2906009WL088888 Muniyammal 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Muniyammal STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-012-012/320-A
(Kolundampattu) 		2906009000NRG23021220223830311 02/12/2022 Malliga 2906009WL088888 Malliga 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Malliga STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-012-012/376-A
(Kolundampattu) 		2906009000NRG23021220223830313 02/12/2022 Santhi 2906009WL088888 Santhi 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Santhi STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-012-012/421-A
(Kolundampattu) 		2906009000NRG23021220223830314 02/12/2022 Malliga 2906009WL088888 Malliga 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Malliga STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-012-012/476-A
(Kolundampattu) 		2906009000NRG23021220223830316 02/12/2022 Pavunammal 2906009WL088888 Pavunammal 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Pavunammal STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-012-012/5-A
(Kolundampattu) 		2906009000NRG23021220223830317 02/12/2022 Visali 2906009WL088888 Visali 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Visali STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-012-012/554-A
(Kolundampattu) 		2906009000NRG23021220223830320 02/12/2022 Chennammal 2906009WL088888 Chennammal 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Chennammal STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-012-012/560-A
(Kolundampattu) 		2906009000NRG23021220223830321 02/12/2022 Manjula 2906009WL088888 Manjula 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Manjula STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-012-012/584-A
(Kolundampattu) 		2906009000NRG23021220223830322 02/12/2022 Deivanai 2906009WL088888 Deivanai 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Deivanai INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-012-012/59-A
(Kolundampattu) 		2906009000NRG23021220223830324 02/12/2022 Govindammal 2906009WL088888 Govindammal 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Govindammal INDIAN OVERSEAS BANK(508541)
25 THANDARAMPET TN-06-009-012-012/613-A
(Kolundampattu) 		2906009000NRG23021220223830326 02/12/2022 Jayalakshmi 2906009WL088888 Jayalakshmi 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Jayalakshmi STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-012-012/614-A
(Kolundampattu) 		2906009000NRG23021220223830327 02/12/2022 Vasantha 2906009WL088888 Vasantha 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Vasantha STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-012-012/620-A
(Kolundampattu) 		2906009000NRG23021220223830328 02/12/2022 Vengaiyammal 2906009WL088888 Vengaiyammal 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Vengaiyammal STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-012-012/636-A
(Kolundampattu) 		2906009000NRG23021220223830329 02/12/2022 Selvi 2906009WL088888 Selvi 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Selvi STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-012-012/644-A
(Kolundampattu) 		2906009000NRG23021220223830330 02/12/2022 Vennila 2906009WL088888 Vennila 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Vennila STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-012-012/658-A
(Kolundampattu) 		2906009000NRG23021220223830331 02/12/2022 Padma 2906009WL088888 Padma 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Padma STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-012-012/69-A
(Kolundampattu) 		2906009000NRG23021220223830333 02/12/2022 Malliga 2906009WL088888 Malliga 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Malliga STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-012-012/7-A
(Kolundampattu) 		2906009000NRG23021220223830334 02/12/2022 Velu 2906009WL088888 Velu 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Velu STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-012-012/703-A
(Kolundampattu) 		2906009000NRG23021220223830335 02/12/2022 Selvi 2906009WL088888 Selvi 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Selvi STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-012-012/707-A
(Kolundampattu) 		2906009000NRG23021220223830336 02/12/2022 Sathiya 2906009WL088888 Sathiya 00415 SBIN0007010 1686 1686 Processed 09/12/2022 026441765 Sathiya STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-012-012/71-A
(Kolundampattu) 		2906009000NRG23021220223830337 02/12/2022 Rani 2906009WL088888 Rani 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Rani STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-012-012/778-A
(Kolundampattu) 		2906009000NRG23021220223830343 02/12/2022 Valli 2906009WL088888 Valli 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Valli STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-012-012/8-A
(Kolundampattu) 		2906009000NRG23021220223830344 02/12/2022 Chennammal 2906009WL088888 Chennammal 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Chennammal STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-012-012/827-A
(Kolundampattu) 		2906009000NRG23021220223830348 02/12/2022 Senthamizh 2906009WL088888 Senthamizh 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Senthamizh STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-012-012/84-A
(Kolundampattu) 		2906009000NRG23021220223830349 02/12/2022 Ammani 2906009WL088888 Ammani 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Ammani STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-012-012/841-A
(Kolundampattu) 		2906009000NRG23021220223830350 02/12/2022 Mariyappan 2906009WL088888 Mariyappan 00415 SBIN0007010 1686 1686 Processed 09/12/2022 026441765 Mariyappan STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-012-012/87-A
(Kolundampattu) 		2906009000NRG23021220223830351 02/12/2022 Arjunan 2906009WL088888 Arjunan 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Arjunan INDIAN OVERSEAS BANK(508541)
42 THANDARAMPET TN-06-009-012-012/872-A
(Kolundampattu) 		2906009000NRG23021220223830352 02/12/2022 Selvi 2906009WL088888 Selvi 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Selvi STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-012-012/963-A
(Kolundampattu) 		2906009000NRG23021220223830354 02/12/2022 Radha 2906009WL088888 Radha 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441765 Radha STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-012-012/967-A
(Kolundampattu) 		2906009000NRG23021220223830355 02/12/2022 Rani 2906009WL088888 Rani 00415 SBIN0007010 1686 1686 Processed 09/12/2022 026441765 Rani STATE BANK OF INDIA(508548)
SubTotal 60564 60564
Total 61944 61944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_021222APB_FTO_1225527 Indian Overseas Bank IOBA0000679 THANIPADI 1380
2 THANDARAMPET TN2906009_021222APB_FTO_1225527 State Bank of India SBIN0007010 SATHANUR 60564

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