Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_230822APB_FTO_762673
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-06-009-017-001/618-A
(Melkarippoor) 		2906009000NRG23230820222176735 23/08/2022 Kavari 2906009WL054204 Kavari 00415 SBIN0007010 1405 1405 Processed 31/08/2022 020844995 Kavari STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-017-017/1-A
(Melkarippoor) 		2906009000NRG23230820222176739 23/08/2022 Asha 2906009WL054204 Asha 00415 SBIN0007010 1405 1405 Processed 31/08/2022 020844995 Asha STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-017-017/104-A
(Melkarippoor) 		2906009000NRG23230820222176740 23/08/2022 Santhakumari 2906009WL054204 Santhakumari 00415 SBIN0007010 1150 1150 Processed 31/08/2022 020844995 Santhakumari STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-017-017/106-A
(Melkarippoor) 		2906009000NRG23230820222176741 23/08/2022 Selvi 2906009WL054204 Selvi 00415 SBIN0007010 920 920 Processed 31/08/2022 020844995 Selvi STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-017-017/176-A
(Melkarippoor) 		2906009000NRG23230820222176742 23/08/2022 Arumugam 2906009WL054204 Arumugam 00415 SBIN0007010 1124 1124 Processed 01/09/2022 020844995 Arumugam CANARA BANK(508532)
6 THANDARAMPET TN-06-009-017-017/18-A
(Melkarippoor) 		2906009000NRG23230820222176743 23/08/2022 Vijiyalakshmi 2906009WL054204 Vijiyalakshmi 00415 SBIN0007010 1150 1150 Processed 31/08/2022 020844995 Vijiyalakshmi STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-017-017/185-A
(Melkarippoor) 		2906009000NRG23230820222176744 23/08/2022 Malathi 2906009WL054204 Malathi 00415 SBIN0007010 1150 1150 Processed 31/08/2022 020844995 Malathi STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-017-017/20-A
(Melkarippoor) 		2906009000NRG23230820222176746 23/08/2022 Kasi 2906009WL054204 Kasi 00415 SBIN0007010 1150 1150 Processed 31/08/2022 020844995 Kasi STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-017-017/215-a
(Melkarippoor) 		2906009000NRG23230820222176747 23/08/2022 Arulselvi 2906009WL054204 Arulselvi 00415 SBIN0007010 1150 1150 Processed 31/08/2022 020844995 Arulselvi STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-017-017/233-A
(Melkarippoor) 		2906009000NRG23230820222176748 23/08/2022 Annakili 2906009WL054204 Annakili 00415 SBIN0007010 1150 1150 Processed 31/08/2022 020844995 Annakili STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-017-017/241-A
(Melkarippoor) 		2906009000NRG23230820222176750 23/08/2022 Muthuvedi 2906009WL054204 Muthuvedi 00415 SBIN0007010 1150 1150 Processed 31/08/2022 020844995 Muthuvedi STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-017-017/246-A
(Melkarippoor) 		2906009000NRG23230820222176751 23/08/2022 Ganga 2906009WL054204 Ganga 00415 SBIN0007010 1150 1150 Processed 31/08/2022 020844995 Ganga STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-017-017/302-A
(Melkarippoor) 		2906009000NRG23230820222176752 23/08/2022 Ganesammal 2906009WL054204 Ganesammal 00415 SBIN0007010 1150 1150 Processed 31/08/2022 020844995 Ganesammal PALLAVAN GRAMA BANK(607052)
14 THANDARAMPET TN-06-009-017-017/327-A
(Melkarippoor) 		2906009000NRG23230820222176753 23/08/2022 Munusami 2906009WL054204 Munusami 00415 SBIN0007010 1405 1405 Processed 31/08/2022 020844995 Munusami STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-017-017/359-A
(Melkarippoor) 		2906009000NRG23230820222176755 23/08/2022 Susila 2906009WL054204 Susila 00415 SBIN0007010 1150 1150 Processed 31/08/2022 020844995 Susila STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-017-017/380-A
(Melkarippoor) 		2906009000NRG23230820222176757 23/08/2022 Jayalakshmi 2906009WL054204 Jayalakshmi 00415 SBIN0007010 1150 1150 Processed 31/08/2022 020844995 Jayalakshmi STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-017-017/394-A
(Melkarippoor) 		2906009000NRG23230820222176758 23/08/2022 Muniyammal 2906009WL054204 Muniyammal 00415 SBIN0007010 1150 1150 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 THANDARAMPET TN-06-009-017-017/411-A
(Melkarippoor) 		2906009000NRG23230820222176759 23/08/2022 Parvathi 2906009WL054204 Parvathi 00415 SBIN0007010 1405 1405 Processed 31/08/2022 020844995 Parvathi STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-017-017/445-A
(Melkarippoor) 		2906009000NRG23230820222176760 23/08/2022 Rajeshwari 2906009WL054204 Rajeshwari 00415 SBIN0007010 920 920 Processed 31/08/2022 020844995 Rajeshwari STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-017-017/483-A
(Melkarippoor) 		2906009000NRG23230820222176762 23/08/2022 Rajeswari 2906009WL054204 Rajeswari 00415 SBIN0007010 1124 1124 Processed 31/08/2022 020844995 Rajeswari STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-017-017/495-A
(Melkarippoor) 		2906009000NRG23230820222176763 23/08/2022 Anjala 2906009WL054204 Anjala 00415 SBIN0007010 1405 1405 Processed 31/08/2022 020844995 Anjala STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-017-017/508-A
(Melkarippoor) 		2906009000NRG23230820222176764 23/08/2022 Jothi 2906009WL054204 Jothi 00415 SBIN0007010 1150 1150 Processed 31/08/2022 020844995 Jothi STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-017-017/511-A
(Melkarippoor) 		2906009000NRG23230820222176765 23/08/2022 Uma 2906009WL054204 Uma 00415 SBIN0007010 1150 1150 Processed 31/08/2022 020844995 Uma STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-017-017/531-A
(Melkarippoor) 		2906009000NRG23230820222176766 23/08/2022 Kala 2906009WL054204 Kala 00415 SBIN0007010 1150 1150 Processed 31/08/2022 020844995 Kala STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-017-017/543-A
(Melkarippoor) 		2906009000NRG23230820222176767 23/08/2022 Lakshmi 2906009WL054204 Lakshmi 00415 SBIN0007010 1150 1150 Processed 31/08/2022 020844995 Lakshmi STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-017-017/550-A
(Melkarippoor) 		2906009000NRG23230820222176768 23/08/2022 Rayar 2906009WL054204 Rayar 00415 SBIN0007010 1124 1124 Processed 31/08/2022 020844995 Rayar STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-017-017/579-A
(Melkarippoor) 		2906009000NRG23230820222176769 23/08/2022 Muniyammal 2906009WL054204 Muniyammal 00415 SBIN0007010 1150 1150 Processed 31/08/2022 020844995 Muniyammal STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-017-017/612-A
(Melkarippoor) 		2906009000NRG23230820222176771 23/08/2022 Vennila 2906009WL054204 Vennila 00415 SBIN0007010 1405 1405 Processed 31/08/2022 020844995 Vennila FINCARE SMALL FINANCE BANK LTD(608304)
29 THANDARAMPET TN-06-009-017-017/71-A
(Melkarippoor) 		2906009000NRG23230820222176776 23/08/2022 Rani 2906009WL054204 Rani 00415 SBIN0007010 1150 1150 Processed 31/08/2022 020844995 Rani STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-017-017/92-A
(Melkarippoor) 		2906009000NRG23230820222176778 23/08/2022 Rajasakar 2906009WL054204 Rajasakar 00415 SBIN0007010 1150 1150 Processed 31/08/2022 020844995 Rajasakar STATE BANK OF INDIA(508548)
SubTotal 35492 35492
Total 35492 35492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_230822APB_FTO_762673 State Bank of India SBIN0007010 SATHANUR 34342
2 THANDARAMPET TN2906009_230822APB_FTO_762673 State Bank of India SBIN0007010 SBI Sathanur 1150

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