Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_040323APB_FTO_1617307
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-06-009-032-032/1240-A
(Sathanoor) 		2906009000NRG23030320234476380 04/03/2023 jayanthi 2906009WL107474 jayanthi 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005716318 jayanthi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-032-032/1244-A
(Sathanoor) 		2906009000NRG23030320234476381 04/03/2023 kanagammbl 2906009WL107474 kanagammbl 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005716318 kanagammbl STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-032-032/1549-A
(Sathanoor) 		2906009000NRG23030320234476382 04/03/2023 mahalakshmi 2906009WL107474 mahalakshmi 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005716318 mahalakshmi STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-032-032/1894-A
(Sathanoor) 		2906009000NRG23030320234476383 04/03/2023 kamala 2906009WL107474 kamala 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005716318 kamala STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-032-032/2175-A
(Sathanoor) 		2906009000NRG23030320234476384 04/03/2023 Parimala 2906009WL107474 Parimala 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005716318 Parimala STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-032-032/2264-A
(Sathanoor) 		2906009000NRG23030320234476385 04/03/2023 Pachiyammal 2906009WL107474 Pachiyammal 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005716318 Pachiyammal STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-032-032/251-A
(Sathanoor) 		2906009000NRG23030320234476386 04/03/2023 kamatchi 2906009WL107474 kamatchi 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005716318 kamatchi STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-032-032/485-A
(Sathanoor) 		2906009000NRG23030320234476387 04/03/2023 vijaya 2906009WL107474 vijaya 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005716318 vijaya STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-032-032/515-A
(Sathanoor) 		2906009000NRG23030320234476388 04/03/2023 Govindan 2906009WL107474 Govindan 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005716318 Govindan STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-032-032/515-A
(Sathanoor) 		2906009000NRG23030320234476389 04/03/2023 Goweri 2906009WL107474 Goweri 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005716318 Goweri STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-032-032/699-A
(Sathanoor) 		2906009000NRG23030320234476390 04/03/2023 Valarmathi 2906009WL107474 Valarmathi 00415 SBIN0007010 1405 1405 Processed 02/04/2023 005716318 Valarmathi STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-032-032/707-A
(Sathanoor) 		2906009000NRG23030320234476391 04/03/2023 kalaiselvi 2906009WL107474 kalaiselvi 00415 SBIN0007010 1405 1405 Processed 02/04/2023 005716318 kalaiselvi STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-032-032/709-A
(Sathanoor) 		2906009000NRG23030320234476392 04/03/2023 soundhari 2906009WL107474 soundhari 00415 SBIN0007010 1405 1405 Processed 02/04/2023 005716318 soundhari STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-032-032/771-A
(Sathanoor) 		2906009000NRG23030320234476393 04/03/2023 jothi 2906009WL107474 jothi 00415 SBIN0007010 1405 1405 Processed 02/04/2023 005716318 jothi STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-032-032/776-A
(Sathanoor) 		2906009000NRG23030320234476394 04/03/2023 janagi 2906009WL107474 janagi 00415 SBIN0007010 1405 1405 Processed 02/04/2023 005716318 janagi STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-032-032/857-A
(Sathanoor) 		2906009000NRG23030320234476395 04/03/2023 Poonkodi 2906009WL107474 Poonkodi 00415 SBIN0007010 1405 1405 Processed 02/04/2023 005716318 Poonkodi STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-032-032/860-A
(Sathanoor) 		2906009000NRG23030320234476396 04/03/2023 Sathiyanila 2906009WL107474 Sathiyanila 00415 SBIN0007010 1405 1405 Processed 02/04/2023 005716318 Sathiyanila STATE BANK OF INDIA(508548)
SubTotal 26695 26695
Total 26695 26695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_040323APB_FTO_1617307 State Bank of India SBIN0007010 SATHANUR 23885
2 THANDARAMPET TN2906009_040323APB_FTO_1617307 State Bank of India SBIN0007010 SBI Sathanur 2810

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