Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_081022APB_FTO_984728
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-06-009-045-045/423-A
(Veeranam) 		2906009000NRG23081020223005847 08/10/2022 Unnamalai 2906009WL071448 Unnamalai 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Unnamalai STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-045-045/434-A
(Veeranam) 		2906009000NRG23081020223005848 08/10/2022 Santhi 2906009WL071448 Santhi 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Santhi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-045-045/435-A
(Veeranam) 		2906009000NRG23081020223005849 08/10/2022 Gandhi 2906009WL071448 Gandhi 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Gandhi STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-045-045/436-A
(Veeranam) 		2906009000NRG23081020223005850 08/10/2022 Valli 2906009WL071448 Valli 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Valli STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-045-045/437-A
(Veeranam) 		2906009000NRG23081020223005851 08/10/2022 Govindammal 2906009WL071448 Govindammal 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Govindammal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-045-045/439-A
(Veeranam) 		2906009000NRG23081020223005852 08/10/2022 Muniyammal 2906009WL071448 Muniyammal 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Muniyammal STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-045-045/442-A
(Veeranam) 		2906009000NRG23081020223005853 08/10/2022 Radha 2906009WL071448 Radha 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Radha STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-045-045/443-B
(Veeranam) 		2906009000NRG23081020223005854 08/10/2022 Kalayarasi 2906009WL071448 Kalayarasi 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Kalayarasi STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-045-045/446-A
(Veeranam) 		2906009000NRG23081020223005855 08/10/2022 Pavunu 2906009WL071448 Pavunu 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Pavunu INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-045-045/450-A
(Veeranam) 		2906009000NRG23081020223005856 08/10/2022 Selvakumari 2906009WL071448 Selvakumari 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Selvakumari STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-045-045/451-A
(Veeranam) 		2906009000NRG23081020223005857 08/10/2022 Kesavan 2906009WL071448 Kesavan 00415 SBIN0007010 460 460 Processed 14/10/2022 033431890 Kesavan STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-045-045/456-A
(Veeranam) 		2906009000NRG23081020223005858 08/10/2022 Vasntha 2906009WL071448 Vasntha 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Vasntha STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-045-045/468-A
(Veeranam) 		2906009000NRG23081020223005859 08/10/2022 Susila 2906009WL071448 Susila 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Susila STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-045-045/471-A
(Veeranam) 		2906009000NRG23081020223005860 08/10/2022 Maruthi 2906009WL071448 Maruthi 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Maruthi STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-045-045/474-A
(Veeranam) 		2906009000NRG23081020223005861 08/10/2022 Kasiyammal 2906009WL071448 Kasiyammal 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Kasiyammal STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-045-045/477-A
(Veeranam) 		2906009000NRG23081020223005862 08/10/2022 Selvi 2906009WL071448 Selvi 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Selvi STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-045-045/479-A
(Veeranam) 		2906009000NRG23081020223005863 08/10/2022 Arumbu 2906009WL071448 Arumbu 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Arumbu STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-045-045/480-A
(Veeranam) 		2906009000NRG23081020223005864 08/10/2022 Pavunu 2906009WL071448 Pavunu 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Pavunu STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-045-045/481-A
(Veeranam) 		2906009000NRG23081020223005865 08/10/2022 Kalliyammal 2906009WL071448 Kalliyammal 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Kalliyammal STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-045-045/482-A
(Veeranam) 		2906009000NRG23081020223005866 08/10/2022 Saraswathi 2906009WL071448 Saraswathi 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Saraswathi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-045-045/483-A
(Veeranam) 		2906009000NRG23081020223005867 08/10/2022 Geetha 2906009WL071448 Geetha 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Geetha STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-045-045/487-A
(Veeranam) 		2906009000NRG23081020223005868 08/10/2022 Amara 2906009WL071448 Amara 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Amara STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-045-045/488-A
(Veeranam) 		2906009000NRG23081020223005869 08/10/2022 Chennammal 2906009WL071448 Chennammal 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Chennammal STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-045-045/489-A
(Veeranam) 		2906009000NRG23081020223005870 08/10/2022 Panjalai 2906009WL071448 Panjalai 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Panjalai STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-045-045/490-A
(Veeranam) 		2906009000NRG23081020223005871 08/10/2022 Asothai 2906009WL071448 Asothai 00415 SBIN0007010 690 690 Processed 14/10/2022 033431890 Asothai STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-045-045/513-A
(Veeranam) 		2906009000NRG23081020223005872 08/10/2022 Deeba 2906009WL071448 Deeba 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Deeba STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-045-045/519-A
(Veeranam) 		2906009000NRG23081020223005873 08/10/2022 Saranya 2906009WL071448 Saranya 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Saranya STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-045-045/524-A
(Veeranam) 		2906009000NRG23081020223005874 08/10/2022 Vanitha 2906009WL071448 Vanitha 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Vanitha STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-045-045/526-A
(Veeranam) 		2906009000NRG23081020223005875 08/10/2022 Usha 2906009WL071448 Usha 00415 SBIN0007010 690 690 Processed 14/10/2022 033431890 Usha STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-045-045/531-A
(Veeranam) 		2906009000NRG23081020223005876 08/10/2022 Chitra 2906009WL071448 Chitra 00415 SBIN0007010 690 690 Processed 14/10/2022 033431890 Chitra STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-045-045/536-A
(Veeranam) 		2906009000NRG23081020223005878 08/10/2022 Bavani 2906009WL071448 Bavani 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Bavani STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-045-045/538-A
(Veeranam) 		2906009000NRG23081020223005879 08/10/2022 Rajaveni 2906009WL071448 Rajaveni 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Rajaveni STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-045-045/539-A
(Veeranam) 		2906009000NRG23081020223005880 08/10/2022 Chinnammal 2906009WL071448 Chinnammal 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Chinnammal STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-045-045/540-A
(Veeranam) 		2906009000NRG23081020223005881 08/10/2022 Kumudha 2906009WL071448 Kumudha 00415 SBIN0007010 690 690 Processed 14/10/2022 033431890 Kumudha STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-045-045/549-A
(Veeranam) 		2906009000NRG23081020223005882 08/10/2022 Kasthuri 2906009WL071448 Kasthuri 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Kasthuri STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-045-045/550-A
(Veeranam) 		2906009000NRG23081020223005883 08/10/2022 Chennammal 2906009WL071448 Chennammal 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Chennammal STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-045-045/563-A
(Veeranam) 		2906009000NRG23081020223005884 08/10/2022 Ramanadhan 2906009WL071448 Ramanadhan 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Ramanadhan STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-045-045/565-A
(Veeranam) 		2906009000NRG23081020223005885 08/10/2022 Vadivuakarasi 2906009WL071448 Vadivuakarasi 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Vadivuakarasi INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-045-045/567-A
(Veeranam) 		2906009000NRG23081020223005886 08/10/2022 Deveraj 2906009WL071448 Deveraj 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Deveraj STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-045-045/568-A
(Veeranam) 		2906009000NRG23081020223005887 08/10/2022 Pannerselvam 2906009WL071448 Pannerselvam 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Pannerselvam STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-045-045/57-A
(Veeranam) 		2906009000NRG23081020223005888 08/10/2022 Kuppan 2906009WL071448 Kuppan 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Kuppan STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-045-045/58-A
(Veeranam) 		2906009000NRG23081020223005889 08/10/2022 Chennammal 2906009WL071448 Chennammal 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Chennammal STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-045-045/580-A
(Veeranam) 		2906009000NRG23081020223005890 08/10/2022 Ravi Rani 2906009WL071448 Ravi Rani 00415 SBIN0007010 460 460 Processed 14/10/2022 033431890 Ravi Rani STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-045-045/61-A
(Veeranam) 		2906009000NRG23081020223005891 08/10/2022 Pushpa 2906009WL071448 Pushpa 00415 SBIN0007010 1124 1124 Processed 14/10/2022 033431890 Pushpa STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-045-045/72-A
(Veeranam) 		2906009000NRG23081020223005896 08/10/2022 Vanitha 2906009WL071448 Vanitha 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Vanitha STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-045-045/73-A
(Veeranam) 		2906009000NRG23081020223005897 08/10/2022 Saravanan 2906009WL071448 Saravanan 00415 SBIN0007010 690 690 Processed 14/10/2022 033431890 Saravanan STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-045-046/593-A
(Veeranam) 		2906009000NRG23081020223005899 08/10/2022 Uma 2906009WL071448 Uma 00415 SBIN0007010 920 920 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 THANDARAMPET TN-06-009-045-046/612-A
(Veeranam) 		2906009000NRG23081020223005900 08/10/2022 Poovalgi 2906009WL071448 Poovalgi 00415 SBIN0007010 920 920 Processed 14/10/2022 033431890 Poovalgi STATE BANK OF INDIA(508548)
SubTotal 42294 42294
Total 42294 42294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_081022APB_FTO_984728 State Bank of India SBIN0007010 SATHANUR 6900
2 THANDARAMPET TN2906009_081022APB_FTO_984728 State Bank of India SBIN0007010 SBI Sathanur 35394

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