Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050422APB_FTO_30824
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-06-009-045-045/107-A
(Veeranam) 		2906009000NRG22040420225067343 05/04/2022 Vanamayil 2906009WL115405 Vanamayil 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Vanamayil STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-045-045/126-A
(Veeranam) 		2906009000NRG22040420225067344 05/04/2022 Santhi 2906009WL115405 Santhi 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Santhi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-045-045/133-A
(Veeranam) 		2906009000NRG22040420225067345 05/04/2022 Sakunthala 2906009WL115405 Sakunthala 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Sakunthala STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-045-045/139-A
(Veeranam) 		2906009000NRG22040420225067346 05/04/2022 Thanjiyammal 2906009WL115405 Thanjiyammal 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Thanjiyammal STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-045-045/141-A
(Veeranam) 		2906009000NRG22040420225067347 05/04/2022 Krishnaveni 2906009WL115405 Krishnaveni 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Krishnaveni STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-045-045/152-A
(Veeranam) 		2906009000NRG22040420225067348 05/04/2022 Radha 2906009WL115405 Radha 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Radha INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-045-045/153-a
(Veeranam) 		2906009000NRG22040420225067349 05/04/2022 Santhi 2906009WL115405 Santhi 00415 SBIN0007010 1150 1150 Processed 05/05/2022 020520291 Santhi STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-045-045/159-A
(Veeranam) 		2906009000NRG22040420225067350 05/04/2022 Devi 2906009WL115405 Devi 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Devi STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-045-045/186-A
(Veeranam) 		2906009000NRG22040420225067351 05/04/2022 Arunthathi 2906009WL115405 Arunthathi 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Arunthathi STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-045-045/219-A
(Veeranam) 		2906009000NRG22040420225067352 05/04/2022 Ammavasai 2906009WL115405 Ammavasai 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Ammavasai STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-045-045/223-A
(Veeranam) 		2906009000NRG22040420225067353 05/04/2022 Ammakannu 2906009WL115405 Ammakannu 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Ammakannu STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-045-045/26-A
(Veeranam) 		2906009000NRG22040420225067355 05/04/2022 Sundari 2906009WL115405 Sundari 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Sundari STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-045-045/271-A
(Veeranam) 		2906009000NRG22040420225067356 05/04/2022 Indira 2906009WL115405 Indira 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Indira STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-045-045/285-A
(Veeranam) 		2906009000NRG22040420225067358 05/04/2022 Kasthuri 2906009WL115405 Kasthuri 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Kasthuri STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-045-045/287-A
(Veeranam) 		2906009000NRG22040420225067359 05/04/2022 Subramani 2906009WL115405 Subramani 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Subramani STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-045-045/292-A
(Veeranam) 		2906009000NRG22040420225067360 05/04/2022 Annadurai 2906009WL115405 Annadurai 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Annadurai STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-045-045/294-A
(Veeranam) 		2906009000NRG22040420225067361 05/04/2022 Deivanithi 2906009WL115405 Deivanithi 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Deivanithi STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-045-045/297-A
(Veeranam) 		2906009000NRG22040420225067362 05/04/2022 Kalpana 2906009WL115405 Kalpana 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Kalpana STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-045-045/30-A
(Veeranam) 		2906009000NRG22040420225067363 05/04/2022 Santhi 2906009WL115405 Santhi 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Santhi STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-045-045/303-A
(Veeranam) 		2906009000NRG22040420225067364 05/04/2022 Geethalakshmi 2906009WL115405 Geethalakshmi 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Geethalakshmi STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-045-045/304-A
(Veeranam) 		2906009000NRG22040420225067365 05/04/2022 Murugaiyan 2906009WL115405 Murugaiyan 00415 SBIN0007010 1150 1150 Processed 05/05/2022 020520291 Murugaiyan STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-045-045/306-A
(Veeranam) 		2906009000NRG22040420225067366 05/04/2022 Achuthan 2906009WL115405 Achuthan 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Achuthan STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-045-045/32-A
(Veeranam) 		2906009000NRG22040420225067367 05/04/2022 Manjula 2906009WL115405 Manjula 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Manjula STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-045-045/325-A
(Veeranam) 		2906009000NRG22040420225067369 05/04/2022 Muniyammal 2906009WL115405 Muniyammal 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Muniyammal STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-045-045/326-A
(Veeranam) 		2906009000NRG22040420225067370 05/04/2022 Thangam 2906009WL115405 Thangam 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Thangam STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-045-045/34-A
(Veeranam) 		2906009000NRG22040420225067372 05/04/2022 Pavunammal 2906009WL115405 Pavunammal 00415 SBIN0007010 1150 1150 Processed 05/05/2022 020520291 Pavunammal STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-045-045/349-a
(Veeranam) 		2906009000NRG22040420225067373 05/04/2022 Chinnathai 2906009WL115405 Chinnathai 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Chinnathai STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-045-045/355-A
(Veeranam) 		2906009000NRG22040420225067374 05/04/2022 kannan 2906009WL115405 kannan 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 kannan STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-045-045/36-A
(Veeranam) 		2906009000NRG22040420225067375 05/04/2022 Kasiyammal 2906009WL115405 Kasiyammal 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Kasiyammal STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-045-045/364-A
(Veeranam) 		2906009000NRG22040420225067376 05/04/2022 Muniyammal 2906009WL115405 Muniyammal 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Muniyammal STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-045-045/395-A
(Veeranam) 		2906009000NRG22040420225067378 05/04/2022 Kamalam 2906009WL115405 Kamalam 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Kamalam STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-045-045/400-A
(Veeranam) 		2906009000NRG22040420225067379 05/04/2022 Unnamalai 2906009WL115405 Unnamalai 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Unnamalai STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-045-045/406-A
(Veeranam) 		2906009000NRG22040420225067381 05/04/2022 Ganesan 2906009WL115405 Ganesan 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Ganesan STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-045-045/408-A
(Veeranam) 		2906009000NRG22040420225067382 05/04/2022 Unnamali 2906009WL115405 Unnamali 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Unnamali STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-045-045/410-A
(Veeranam) 		2906009000NRG22040420225067383 05/04/2022 Lalitha 2906009WL115405 Lalitha 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Lalitha STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-045-045/411-A
(Veeranam) 		2906009000NRG22040420225067384 05/04/2022 Muthammal 2906009WL115405 Muthammal 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Muthammal STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-045-045/414-A
(Veeranam) 		2906009000NRG22040420225067385 05/04/2022 Devagi 2906009WL115405 Devagi 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Devagi STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-045-045/42-A
(Veeranam) 		2906009000NRG22040420225067386 05/04/2022 Vasantha 2906009WL115405 Vasantha 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-045-045/429-A
(Veeranam) 		2906009000NRG22040420225067387 05/04/2022 Sudha 2906009WL115405 Sudha 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Sudha STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-045-045/43-A
(Veeranam) 		2906009000NRG22040420225067388 05/04/2022 Usharani 2906009WL115405 Usharani 00415 SBIN0007010 1150 1150 Processed 05/05/2022 020520291 Usharani STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-045-045/444-A
(Veeranam) 		2906009000NRG22040420225067389 05/04/2022 Ambiga 2906009WL115405 Ambiga 00415 SBIN0007010 920 920 Processed 05/05/2022 020520291 Ambiga STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-045-045/464-A
(Veeranam) 		2906009000NRG22040420225067391 05/04/2022 Pachaiyammal 2906009WL115405 Pachaiyammal 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Pachaiyammal STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-045-045/49-A
(Veeranam) 		2906009000NRG22040420225067392 05/04/2022 Santhira 2906009WL115405 Santhira 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Santhira STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-045-045/491-A
(Veeranam) 		2906009000NRG22040420225067393 05/04/2022 Kanaga 2906009WL115405 Kanaga 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Kanaga STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-045-045/493-a
(Veeranam) 		2906009000NRG22040420225067396 05/04/2022 Rani 2906009WL115405 Rani 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-045-045/497-a
(Veeranam) 		2906009000NRG22040420225067397 05/04/2022 Ruku 2906009WL115405 Ruku 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Ruku STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-045-045/510-A
(Veeranam) 		2906009000NRG22040420225067400 05/04/2022 Karpagam 2906009WL115405 Karpagam 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Karpagam STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-045-045/511-A
(Veeranam) 		2906009000NRG22040420225067401 05/04/2022 Geetha 2906009WL115405 Geetha 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Geetha STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-045-045/542-A
(Veeranam) 		2906009000NRG22040420225067403 05/04/2022 Santhi 2906009WL115405 Santhi 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Santhi STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-045-045/546-A
(Veeranam) 		2906009000NRG22040420225067406 05/04/2022 Thilagavathi 2906009WL115405 Thilagavathi 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Thilagavathi INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-045-045/591-A
(Veeranam) 		2906009000NRG22040420225067408 05/04/2022 Nandhakumar 2906009WL115405 Nandhakumar 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Nandhakumar STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-045-045/592-A
(Veeranam) 		2906009000NRG22040420225067409 05/04/2022 Radha 2906009WL115405 Radha 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Radha INDIAN OVERSEAS BANK(508541)
53 THANDARAMPET TN-06-009-045-045/71-A
(Veeranam) 		2906009000NRG22040420225067414 05/04/2022 Dheyivanai 2906009WL115405 Dheyivanai 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Dheyivanai STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-045-045/74-A
(Veeranam) 		2906009000NRG22040420225067415 05/04/2022 Iyammal 2906009WL115405 Iyammal 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Iyammal STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-045-045/75-A
(Veeranam) 		2906009000NRG22040420225067416 05/04/2022 Kamala 2906009WL115405 Kamala 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Kamala STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-045-045/76-A
(Veeranam) 		2906009000NRG22040420225067417 05/04/2022 Muniyammal 2906009WL115405 Muniyammal 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Muniyammal STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-045-045/78-A
(Veeranam) 		2906009000NRG22040420225067419 05/04/2022 Mannu 2906009WL115405 Mannu 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Mannu STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-045-045/80-A
(Veeranam) 		2906009000NRG22040420225067421 05/04/2022 Ammachiyammal 2906009WL115405 Ammachiyammal 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Ammachiyammal STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-045-045/85-A
(Veeranam) 		2906009000NRG22040420225067424 05/04/2022 Suntharam 2906009WL115405 Suntharam 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Suntharam STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-045-045/86-A
(Veeranam) 		2906009000NRG22040420225067425 05/04/2022 Pongavanam 2906009WL115405 Pongavanam 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Pongavanam STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-045-045/87-A
(Veeranam) 		2906009000NRG22040420225067426 05/04/2022 Santha 2906009WL115405 Santha 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Santha STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-045-045/88-A
(Veeranam) 		2906009000NRG22040420225067427 05/04/2022 Parvathi 2906009WL115405 Parvathi 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Parvathi STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-045-045/90-A
(Veeranam) 		2906009000NRG22040420225067428 05/04/2022 Santha 2906009WL115405 Santha 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Santha STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-045-046/597-A
(Veeranam) 		2906009000NRG22040420225067430 05/04/2022 Sudha 2906009WL115405 Sudha 00415 SBIN0007010 1380 1380 Processed 05/05/2022 020520291 Sudha STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-045-046/599-A
(Veeranam) 		2906009000NRG22040420225067432 05/04/2022 Muthal 2906009WL115405 Muthal 00415 SBIN0007010 1150 1150 Processed 05/05/2022 020520291 Muthal STATE BANK OF INDIA(508548)
SubTotal 88090 88090
Total 88090 88090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050422APB_FTO_30824 State Bank of India SBIN0007010 SATHANUR 44390
2 THANDARAMPET TN2906009_050422APB_FTO_30824 State Bank of India SBIN0007010 SBI Sathanur 43700

Download In Excel