Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270123APB_FTO_1492566
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-06-009-042-042/133-A
(Thondamanur) 		2906009000NRG23270120234227434 27/01/2023 Ammavasai 2906009WL099833 Ammavasai 00415 SBIN0005637 406 406 Processed 02/02/2023 037290754 Ammavasai STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-042-042/133-A
(Thondamanur) 		2906009000NRG23270120234227433 27/01/2023 Valli 2906009WL099833 Valli 00415 SBIN0005637 609 609 Processed 02/02/2023 037290754 Valli STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-042-042/200-A
(Thondamanur) 		2906009000NRG23270120234227435 27/01/2023 Palani 2906009WL099833 Palani 00415 SBIN0005637 609 609 Processed 02/02/2023 037290754 Palani PALLAVAN GRAMA BANK(607052)
4 THANDARAMPET TN-06-009-042-042/26-A
(Thondamanur) 		2906009000NRG23270120234227436 27/01/2023 Rajivgandhi 2906009WL099833 Rajivgandhi 00415 SBIN0005637 406 406 Processed 02/02/2023 037290754 Rajivgandhi PALLAVAN GRAMA BANK(607052)
5 THANDARAMPET TN-06-009-042-042/301-A
(Thondamanur) 		2906009000NRG23270120234227437 27/01/2023 Jothi 2906009WL099833 Jothi 00415 SBIN0005637 609 609 Processed 02/02/2023 037290754 Jothi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-042-042/302-A
(Thondamanur) 		2906009000NRG23270120234227438 27/01/2023 Ambiga 2906009WL099833 Ambiga 00415 SBIN0005637 609 609 Processed 02/02/2023 037290754 Ambiga STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-042-042/31-A
(Thondamanur) 		2906009000NRG23270120234227439 27/01/2023 Pachiyammal 2906009WL099833 Pachiyammal 00415 SBIN0005637 609 609 Processed 02/02/2023 037290754 Pachiyammal STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-042-042/355-A
(Thondamanur) 		2906009000NRG23270120234227440 27/01/2023 Nirmala 2906009WL099833 Nirmala 00415 SBIN0005637 406 406 Processed 02/02/2023 037290754 Nirmala STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-042-042/382-A
(Thondamanur) 		2906009000NRG23270120234227442 27/01/2023 Ayyammal 2906009WL099833 Ayyammal 00415 SBIN0005637 609 609 Processed 02/02/2023 037290754 Ayyammal STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-042-042/383-A
(Thondamanur) 		2906009000NRG23270120234227443 27/01/2023 Manikandan 2906009WL099833 Manikandan 00415 SBIN0005637 609 609 Processed 02/02/2023 037290754 Manikandan STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-042-042/39-A
(Thondamanur) 		2906009000NRG23270120234227444 27/01/2023 Alamelu 2906009WL099833 Alamelu 00415 SBIN0005637 609 609 Processed 02/02/2023 037290754 Alamelu STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-042-042/45-A
(Thondamanur) 		2906009000NRG23270120234227445 27/01/2023 Anjalai 2906009WL099833 Anjalai 00415 SBIN0005637 609 609 Processed 02/02/2023 037290754 Anjalai STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-042-042/62-A
(Thondamanur) 		2906009000NRG23270120234227447 27/01/2023 Malar 2906009WL099833 Malar 00415 SBIN0005637 609 609 Processed 02/02/2023 037290754 Malar STATE BANK OF INDIA(508548)
SubTotal 7308 7308
Total 7308 7308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270123APB_FTO_1492566 State Bank of India SBIN0005637 SBI, VANAPURAM 406
2 THANDARAMPET TN2906009_270123APB_FTO_1492566 State Bank of India SBIN0005637 VANAPURAM 6902

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