Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:42:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300922APB_FTO_946994
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-06-009-040-040/10-A
(Thenkarimbalur) 		2906009000NRG23300920222866181 30/09/2022 Mumtaj 2906009WL068861 Mumtaj 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Mumtaj STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-040-040/15-A
(Thenkarimbalur) 		2906009000NRG23300920222866182 30/09/2022 Mani 2906009WL068861 Mani 00415 SBIN0005637 230 230 Processed 12/10/2022 030361442 Mani STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-040-040/163-A
(Thenkarimbalur) 		2906009000NRG23300920222866183 30/09/2022 Ojirubee 2906009WL068861 Ojirubee 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Ojirubee STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-040-040/18-A
(Thenkarimbalur) 		2906009000NRG23300920222866184 30/09/2022 Ellammal 2906009WL068861 Ellammal 00415 SBIN0005637 1380 1380 Processed 13/10/2022 030361442 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANDARAMPET TN-06-009-040-040/207-A
(Thenkarimbalur) 		2906009000NRG23300920222866185 30/09/2022 Elumalai 2906009WL068861 Elumalai 00415 SBIN0005637 1686 1686 Processed 12/10/2022 030361442 Elumalai STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-040-040/22-A
(Thenkarimbalur) 		2906009000NRG23300920222866186 30/09/2022 Govindammal 2906009WL068861 Govindammal 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Govindammal STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-040-040/220-A
(Thenkarimbalur) 		2906009000NRG23300920222866187 30/09/2022 Lakshmi 2906009WL068861 Lakshmi 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Lakshmi STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-040-040/235-A
(Thenkarimbalur) 		2906009000NRG23300920222866189 30/09/2022 Anthonisamy 2906009WL068861 Anthonisamy 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Anthonisamy STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-040-040/235-A
(Thenkarimbalur) 		2906009000NRG23300920222866190 30/09/2022 Thrasammal 2906009WL068861 Thrasammal 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Thrasammal STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-040-040/243-A
(Thenkarimbalur) 		2906009000NRG23300920222866191 30/09/2022 Visalatshi 2906009WL068861 Visalatshi 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Visalatshi STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-040-040/245-A
(Thenkarimbalur) 		2906009000NRG23300920222866192 30/09/2022 Chinnappappa 2906009WL068861 Chinnappappa 00415 SBIN0005637 1150 1150 Processed 12/10/2022 030361442 Chinnappappa STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-040-040/25-A
(Thenkarimbalur) 		2906009000NRG23300920222866193 30/09/2022 Mannammal 2906009WL068861 Mannammal 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Mannammal STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-040-040/285-A
(Thenkarimbalur) 		2906009000NRG23300920222866195 30/09/2022 Chinnammal 2906009WL068861 Chinnammal 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Chinnammal STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-040-040/287-A
(Thenkarimbalur) 		2906009000NRG23300920222866197 30/09/2022 Uma 2906009WL068861 Uma 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Uma STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-040-040/323-A
(Thenkarimbalur) 		2906009000NRG23300920222866199 30/09/2022 Visalam 2906009WL068861 Visalam 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Visalam STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-040-040/329-A
(Thenkarimbalur) 		2906009000NRG23300920222866200 30/09/2022 Shanthira 2906009WL068861 Shanthira 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Shanthira STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-040-040/330-A
(Thenkarimbalur) 		2906009000NRG23300920222866202 30/09/2022 Jilkabi 2906009WL068861 Jilkabi 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Jilkabi STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-040-040/407-A
(Thenkarimbalur) 		2906009000NRG23300920222866205 30/09/2022 Asiffa 2906009WL068861 Asiffa 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Asiffa STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-040-040/411-A
(Thenkarimbalur) 		2906009000NRG23300920222866206 30/09/2022 Jansirani 2906009WL068861 Jansirani 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Jansirani STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-040-040/412-A
(Thenkarimbalur) 		2906009000NRG23300920222866207 30/09/2022 Anithajosbin 2906009WL068861 Anithajosbin 00415 SBIN0005637 1686 1686 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 THANDARAMPET TN-06-009-040-040/496-A
(Thenkarimbalur) 		2906009000NRG23300920222866215 30/09/2022 Valarmathi 2906009WL068861 Valarmathi 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Valarmathi STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-040-040/501-A
(Thenkarimbalur) 		2906009000NRG23300920222866216 30/09/2022 Jhanbi 2906009WL068861 Jhanbi 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Jhanbi STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-040-040/510-A
(Thenkarimbalur) 		2906009000NRG23300920222866217 30/09/2022 Kathunbee 2906009WL068861 Kathunbee 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Kathunbee STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-040-040/525-A
(Thenkarimbalur) 		2906009000NRG23300920222866218 30/09/2022 Rajeswari 2906009WL068861 Rajeswari 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Rajeswari STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-040-040/537-A
(Thenkarimbalur) 		2906009000NRG23300920222866219 30/09/2022 Pachammal 2906009WL068861 Pachammal 00415 SBIN0005637 690 690 Processed 12/10/2022 030361442 Pachammal STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-040-040/550-A
(Thenkarimbalur) 		2906009000NRG23300920222866220 30/09/2022 Ponmudi 2906009WL068861 Ponmudi 00415 SBIN0005637 1686 1686 Processed 12/10/2022 030361442 Ponmudi STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-040-040/564-A
(Thenkarimbalur) 		2906009000NRG23300920222866222 30/09/2022 Mannammal 2906009WL068861 Mannammal 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Mannammal STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-040-040/567-A
(Thenkarimbalur) 		2906009000NRG23300920222866223 30/09/2022 Rokkaya 2906009WL068861 Rokkaya 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Rokkaya STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-040-040/620-A
(Thenkarimbalur) 		2906009000NRG23300920222866224 30/09/2022 Mumthaj 2906009WL068861 Mumthaj 00415 SBIN0005637 1150 1150 Processed 12/10/2022 030361442 Mumthaj STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-040-040/627-A
(Thenkarimbalur) 		2906009000NRG23300920222866226 30/09/2022 Selviya 2906009WL068861 Selviya 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Selviya KARUR VYSA BANK(607100)
31 THANDARAMPET TN-06-009-040-040/635-A
(Thenkarimbalur) 		2906009000NRG23300920222866228 30/09/2022 Sammanasumari 2906009WL068861 Sammanasumari 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Sammanasumari STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-040-040/639-A
(Thenkarimbalur) 		2906009000NRG23300920222866229 30/09/2022 Govindammal 2906009WL068861 Govindammal 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Govindammal STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-040-040/643-A
(Thenkarimbalur) 		2906009000NRG23300920222866230 30/09/2022 Shabana 2906009WL068861 Shabana 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Shabana STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-040-040/646-A
(Thenkarimbalur) 		2906009000NRG23300920222866231 30/09/2022 Chinnapappa 2906009WL068861 Chinnapappa 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Chinnapappa STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-040-040/648-A
(Thenkarimbalur) 		2906009000NRG23300920222866232 30/09/2022 Janma 2906009WL068861 Janma 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Janma STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-040-040/657-A
(Thenkarimbalur) 		2906009000NRG23300920222866233 30/09/2022 Alamelu 2906009WL068861 Alamelu 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Alamelu STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-040-040/663-A
(Thenkarimbalur) 		2906009000NRG23300920222866234 30/09/2022 Gudumabee 2906009WL068861 Gudumabee 00415 SBIN0005637 920 920 Processed 12/10/2022 030361442 Gudumabee STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-040-040/677-A
(Thenkarimbalur) 		2906009000NRG23300920222866236 30/09/2022 Edwardfranses 2906009WL068861 Edwardfranses 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Edwardfranses STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-040-040/677-A
(Thenkarimbalur) 		2906009000NRG23300920222866235 30/09/2022 Roselin 2906009WL068861 Roselin 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Roselin STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-040-040/691-A
(Thenkarimbalur) 		2906009000NRG23300920222866238 30/09/2022 Sumathi 2906009WL068861 Sumathi 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Sumathi STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-040-040/712-A
(Thenkarimbalur) 		2906009000NRG23300920222866240 30/09/2022 John 2906009WL068861 John 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 John STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-040-040/728-A
(Thenkarimbalur) 		2906009000NRG23300920222866242 30/09/2022 Shabana 2906009WL068861 Shabana 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Shabana STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-040-040/79-A
(Thenkarimbalur) 		2906009000NRG23300920222866250 30/09/2022 Pupameri 2906009WL068861 Pupameri 00415 SBIN0005637 1686 1686 Processed 12/10/2022 030361442 Pupameri STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-040-040/91-A
(Thenkarimbalur) 		2906009000NRG23300920222866263 30/09/2022 Maragatham 2906009WL068861 Maragatham 00415 SBIN0005637 920 920 Processed 12/10/2022 030361442 Maragatham STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-040-040/92-A
(Thenkarimbalur) 		2906009000NRG23300920222866265 30/09/2022 Bharven 2906009WL068861 Bharven 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Bharven STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-040-040/92-A
(Thenkarimbalur) 		2906009000NRG23300920222866264 30/09/2022 Kairulbi 2906009WL068861 Kairulbi 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Kairulbi STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-040-040/94-A
(Thenkarimbalur) 		2906009000NRG23300920222866266 30/09/2022 Vitta 2906009WL068861 Vitta 00415 SBIN0005637 1380 1380 Processed 12/10/2022 030361442 Vitta STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-040-040/96-A
(Thenkarimbalur) 		2906009000NRG23300920222866268 30/09/2022 Rani 2906009WL068861 Rani 00415 SBIN0005637 920 920 Processed 12/10/2022 030361442 Rani STATE BANK OF INDIA(508548)
SubTotal 63784 63784
Total 63784 63784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300922APB_FTO_946994 State Bank of India SBIN0005637 SBI, VANAPURAM 3450
2 THANDARAMPET TN2906009_300922APB_FTO_946994 State Bank of India SBIN0005637 VANAPURAM 60334

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