Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:09:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_091222APB_FTO_1258460
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-06-009-017-017/530-A
(Melkarippoor) 		2906009000NRG23091220223929663 09/12/2022 Boomadevi 2906009WL090864 Boomadevi 00177 IOBA0002691 1150 1150 Processed 17/12/2022 011962707 Boomadevi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 THANDARAMPET TN-06-009-017-001/632-A
(Melkarippoor) 		2906009000NRG23091220223929619 09/12/2022 Ganapathi 2906009WL090864 Ganapathi 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Ganapathi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-017-017/1-A
(Melkarippoor) 		2906009000NRG23091220223929622 09/12/2022 Asha 2906009WL090864 Asha 00415 SBIN0007010 1405 1405 Processed 17/12/2022 011962707 Asha STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-017-017/117-A
(Melkarippoor) 		2906009000NRG23091220223929624 09/12/2022 Davagi 2906009WL090864 Davagi 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Davagi STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-017-017/117-A
(Melkarippoor) 		2906009000NRG23091220223929623 09/12/2022 Sundaramoorthy 2906009WL090864 Sundaramoorthy 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Sundaramoorthy STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-017-017/131-A
(Melkarippoor) 		2906009000NRG23091220223929625 09/12/2022 Vennila 2906009WL090864 Vennila 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Vennila STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-017-017/154-A
(Melkarippoor) 		2906009000NRG23091220223929627 09/12/2022 Mannammal 2906009WL090864 Mannammal 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Mannammal STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-017-017/163-A
(Melkarippoor) 		2906009000NRG23091220223929628 09/12/2022 Rani 2906009WL090864 Rani 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Rani STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-017-017/176-A
(Melkarippoor) 		2906009000NRG23091220223929629 09/12/2022 Arumugam 2906009WL090864 Arumugam 00415 SBIN0007010 1405 1405 Processed 17/12/2022 011962707 Arumugam CANARA BANK(508532)
10 THANDARAMPET TN-06-009-017-017/191-A
(Melkarippoor) 		2906009000NRG23091220223929630 09/12/2022 Kala 2906009WL090864 Kala 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Kala STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-017-017/199-A
(Melkarippoor) 		2906009000NRG23091220223929631 09/12/2022 Rangan 2906009WL090864 Rangan 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Rangan STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-017-017/219-A
(Melkarippoor) 		2906009000NRG23091220223929632 09/12/2022 Palani 2906009WL090864 Palani 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Palani STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-017-017/297-A
(Melkarippoor) 		2906009000NRG23091220223929633 09/12/2022 Sathya 2906009WL090864 Sathya 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Sathya STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-017-017/302-A
(Melkarippoor) 		2906009000NRG23091220223929634 09/12/2022 Ganesammal 2906009WL090864 Ganesammal 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Ganesammal PALLAVAN GRAMA BANK(607052)
15 THANDARAMPET TN-06-009-017-017/314-A
(Melkarippoor) 		2906009000NRG23091220223929636 09/12/2022 Kalyani 2906009WL090864 Kalyani 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Kalyani STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-017-017/367-A
(Melkarippoor) 		2906009000NRG23091220223929640 09/12/2022 Pushpa 2906009WL090864 Pushpa 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Pushpa STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-017-017/384-A
(Melkarippoor) 		2906009000NRG23091220223929641 09/12/2022 Vasantha 2906009WL090864 Vasantha 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Vasantha STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-017-017/385-A
(Melkarippoor) 		2906009000NRG23091220223929642 09/12/2022 Kannan 2906009WL090864 Kannan 00415 SBIN0007010 1405 1405 Processed 17/12/2022 011962707 Kannan STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-017-017/405-A
(Melkarippoor) 		2906009000NRG23091220223929643 09/12/2022 Kumutha 2906009WL090864 Kumutha 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Kumutha STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-017-017/416-A
(Melkarippoor) 		2906009000NRG23091220223929644 09/12/2022 Sivagami 2906009WL090864 Sivagami 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Sivagami STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-017-017/439-A
(Melkarippoor) 		2906009000NRG23091220223929646 09/12/2022 Gopal 2906009WL090864 Gopal 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Gopal STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-017-017/465-A
(Melkarippoor) 		2906009000NRG23091220223929648 09/12/2022 Yosothai 2906009WL090864 Yosothai 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Yosothai STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-017-017/471-A
(Melkarippoor) 		2906009000NRG23091220223929650 09/12/2022 Tamilarasi 2906009WL090864 Tamilarasi 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Tamilarasi STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-017-017/483-A
(Melkarippoor) 		2906009000NRG23091220223929651 09/12/2022 Rajeswari 2906009WL090864 Rajeswari 00415 SBIN0007010 1405 1405 Processed 17/12/2022 011962707 Rajeswari STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-017-017/501-A
(Melkarippoor) 		2906009000NRG23091220223929653 09/12/2022 Valarmathi 2906009WL090864 Valarmathi 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Valarmathi INDIAN OVERSEAS BANK(508541)
26 THANDARAMPET TN-06-009-017-017/510-A
(Melkarippoor) 		2906009000NRG23091220223929654 09/12/2022 Lakshmi 2906009WL090864 Lakshmi 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Lakshmi STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-017-017/511-A
(Melkarippoor) 		2906009000NRG23091220223929655 09/12/2022 Uma 2906009WL090864 Uma 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Uma STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-017-017/512-A
(Melkarippoor) 		2906009000NRG23091220223929656 09/12/2022 Pandurangan 2906009WL090864 Pandurangan 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Pandurangan STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-017-017/518-A
(Melkarippoor) 		2906009000NRG23091220223929658 09/12/2022 Malar 2906009WL090864 Malar 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Malar CENTRAL BANK OF INDIA(607115)
30 THANDARAMPET TN-06-009-017-017/525-A
(Melkarippoor) 		2906009000NRG23091220223929659 09/12/2022 Andal 2906009WL090864 Andal 00415 SBIN0007010 1405 1405 Processed 17/12/2022 011962707 Andal STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-017-017/527-A
(Melkarippoor) 		2906009000NRG23091220223929660 09/12/2022 Ramajayam 2906009WL090864 Ramajayam 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Ramajayam STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-017-017/532-A
(Melkarippoor) 		2906009000NRG23091220223929664 09/12/2022 Munusami 2906009WL090864 Munusami 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Munusami STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-017-017/535-A
(Melkarippoor) 		2906009000NRG23091220223929665 09/12/2022 Sambath 2906009WL090864 Sambath 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Sambath STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-017-017/536-A
(Melkarippoor) 		2906009000NRG23091220223929666 09/12/2022 Selvam 2906009WL090864 Selvam 00415 SBIN0007010 1150 1150 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 THANDARAMPET TN-06-009-017-017/542-A
(Melkarippoor) 		2906009000NRG23091220223929667 09/12/2022 Unnamalai 2906009WL090864 Unnamalai 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Unnamalai STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-017-017/548-A
(Melkarippoor) 		2906009000NRG23091220223929668 09/12/2022 Selvi 2906009WL090864 Selvi 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Selvi STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-017-017/552-A
(Melkarippoor) 		2906009000NRG23091220223929669 09/12/2022 Indra 2906009WL090864 Indra 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Indra STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-017-017/557-A
(Melkarippoor) 		2906009000NRG23091220223929670 09/12/2022 Jothi 2906009WL090864 Jothi 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Jothi STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-017-017/574-A
(Melkarippoor) 		2906009000NRG23091220223929671 09/12/2022 Saroja 2906009WL090864 Saroja 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Saroja STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-017-017/582-A
(Melkarippoor) 		2906009000NRG23091220223929672 09/12/2022 Velmurugan 2906009WL090864 Velmurugan 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Velmurugan STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-017-017/587-A
(Melkarippoor) 		2906009000NRG23091220223929674 09/12/2022 Dhanabakiyam 2906009WL090864 Dhanabakiyam 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Dhanabakiyam STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-017-017/600-A
(Melkarippoor) 		2906009000NRG23091220223929675 09/12/2022 Muniyammal 2906009WL090864 Muniyammal 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Muniyammal STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-017-017/606-A
(Melkarippoor) 		2906009000NRG23091220223929676 09/12/2022 Dhanalakshmi 2906009WL090864 Dhanalakshmi 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Dhanalakshmi STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-017-017/62-A
(Melkarippoor) 		2906009000NRG23091220223929677 09/12/2022 Unnamalai 2906009WL090864 Unnamalai 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Unnamalai STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-017-017/657-A
(Melkarippoor) 		2906009000NRG23091220223929680 09/12/2022 Rajayammal 2906009WL090864 Rajayammal 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Rajayammal STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-017-017/71-A
(Melkarippoor) 		2906009000NRG23091220223929682 09/12/2022 Rani 2906009WL090864 Rani 00415 SBIN0007010 1150 1150 Processed 17/12/2022 011962707 Rani STATE BANK OF INDIA(508548)
SubTotal 53025 53025
Total 54175 54175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_091222APB_FTO_1258460 Indian Overseas Bank IOBA0002691 KOLUNTHAMPATTU 1150
2 THANDARAMPET TN2906009_091222APB_FTO_1258460 State Bank of India SBIN0007010 SATHANUR 50725
3 THANDARAMPET TN2906009_091222APB_FTO_1258460 State Bank of India SBIN0007010 SBI Sathanur 2300

Download In Excel