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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:04:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300123APB_FTO_1504617
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-06-009-014-002/956-A
(Kottaiyur) 		2906009000NRG23300120234238265 30/01/2023 Thamaraiselvi 2906009WL100662 Thamaraiselvi 00415 SBIN0005637 278 278 Processed 01/02/2023 018558566 Thamaraiselvi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-014-014/1066-A
(Kottaiyur) 		2906009000NRG23300120234238266 30/01/2023 Sukla 2906009WL100662 Sukla 00415 SBIN0005637 278 278 Processed 01/02/2023 018558566 Sukla BANK OF INDIA(508505)
3 THANDARAMPET TN-06-009-014-014/107-A
(Kottaiyur) 		2906009000NRG23300120234238267 30/01/2023 Indhra 2906009WL100662 Indhra 00415 SBIN0005637 278 278 Processed 01/02/2023 018558566 Indhra STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-014-014/1321-A
(Kottaiyur) 		2906009000NRG23300120234238268 30/01/2023 Kishore 2906009WL100662 Kishore 00415 SBIN0005637 278 278 Processed 01/02/2023 018558566 Kishore STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-014-014/1340-A
(Kottaiyur) 		2906009000NRG23300120234238269 30/01/2023 Devapriyan 2906009WL100662 Devapriyan 00415 SBIN0005637 278 278 Processed 01/02/2023 018558566 Devapriyan STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-014-014/150-A
(Kottaiyur) 		2906009000NRG23300120234238271 30/01/2023 Chinnaraj 2906009WL100662 Chinnaraj 00415 SBIN0005637 278 278 Processed 01/02/2023 018558566 Chinnaraj STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-014-014/150-A
(Kottaiyur) 		2906009000NRG23300120234238270 30/01/2023 Nagaraj 2906009WL100662 Nagaraj 00415 SBIN0005637 278 278 Processed 01/02/2023 018558566 Nagaraj UNION BANK OF INDIA(508500)
8 THANDARAMPET TN-06-009-014-014/416-A
(Kottaiyur) 		2906009000NRG23300120234238272 30/01/2023 VITHYA 2906009WL100662 VITHYA 00415 SBIN0005637 278 278 Processed 02/02/2023 018558566 VITHYA INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-014-014/477-A
(Kottaiyur) 		2906009000NRG23300120234238273 30/01/2023 Ponnammal 2906009WL100662 Ponnammal 00415 SBIN0005637 278 278 Processed 01/02/2023 018558566 Ponnammal STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-014-014/632-A
(Kottaiyur) 		2906009000NRG23300120234238274 30/01/2023 Chitra 2906009WL100662 Chitra 00415 SBIN0005637 278 278 Processed 01/02/2023 018558566 Chitra STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-014-014/771-A
(Kottaiyur) 		2906009000NRG23300120234238275 30/01/2023 Santhi 2906009WL100662 Santhi 00415 SBIN0005637 280 280 Processed 02/02/2023 018558566 Santhi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-014-014/889-A
(Kottaiyur) 		2906009000NRG23300120234238276 30/01/2023 Chitra 2906009WL100662 Chitra 00415 SBIN0005637 281 281 Processed 01/02/2023 018558566 Chitra STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-014-014/952-A
(Kottaiyur) 		2906009000NRG23300120234238277 30/01/2023 Vanitha 2906009WL100662 Vanitha 00415 SBIN0005637 281 281 Processed 01/02/2023 018558566 Vanitha STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-014-014/987-A
(Kottaiyur) 		2906009000NRG23300120234238278 30/01/2023 Kalaveni 2906009WL100662 Kalaveni 00415 SBIN0005637 281 281 Processed 02/02/2023 018558566 Kalaveni INDIAN BANK(607105)
SubTotal 3903 3903
Total 3903 3903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300123APB_FTO_1504617 State Bank of India SBIN0005637 VANAPURAM 3903

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