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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_010822APB_FTO_644792
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-06-009-012-002/866-A
(Kolundampattu) 		2906009000NRG23310720221730823 01/08/2022 Selvi 2906009WL044655 Selvi 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Selvi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-012-007/964-A
(Kolundampattu) 		2906009000NRG23310720221730827 01/08/2022 Subramani 2906009WL044655 Subramani 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Subramani STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-012-007/964-A
(Kolundampattu) 		2906009000NRG23310720221730828 01/08/2022 Sulochana 2906009WL044655 Sulochana 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Sulochana STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-012-008/892-A
(Kolundampattu) 		2906009000NRG23310720221730831 01/08/2022 Elavarasan 2906009WL044655 Elavarasan 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Elavarasan STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-012-008/951-A
(Kolundampattu) 		2906009000NRG23310720221730833 01/08/2022 Sukanthi 2906009WL044655 Sukanthi 00415 SBIN0007010 1150 1150 Processed 08/08/2022 018892603 Sukanthi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-012-012/12-A
(Kolundampattu) 		2906009000NRG23310720221730837 01/08/2022 Sakunthala 2906009WL044655 Sakunthala 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Sakunthala STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-012-012/131-A
(Kolundampattu) 		2906009000NRG23310720221730838 01/08/2022 Neelavathi 2906009WL044655 Neelavathi 00415 SBIN0007010 1150 1150 Processed 08/08/2022 018892603 Neelavathi STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-012-012/159-A
(Kolundampattu) 		2906009000NRG23310720221730842 01/08/2022 Muniyammal 2906009WL044655 Muniyammal 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Muniyammal STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-012-012/166-A
(Kolundampattu) 		2906009000NRG23310720221730843 01/08/2022 Kasi 2906009WL044655 Kasi 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Kasi INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-012-012/169-A
(Kolundampattu) 		2906009000NRG23310720221730844 01/08/2022 Govinthammal 2906009WL044655 Govinthammal 00415 SBIN0007010 920 920 Processed 08/08/2022 018892603 Govinthammal STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-012-012/172-A
(Kolundampattu) 		2906009000NRG23310720221730845 01/08/2022 Poongan 2906009WL044655 Poongan 00415 SBIN0007010 1686 1686 Processed 08/08/2022 018892603 Poongan STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-012-012/176-A
(Kolundampattu) 		2906009000NRG23310720221730846 01/08/2022 Panchalai 2906009WL044655 Panchalai 00415 SBIN0007010 1405 1405 Processed 08/08/2022 018892603 Panchalai STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-012-012/195-A
(Kolundampattu) 		2906009000NRG23310720221730848 01/08/2022 Tamilarasi 2906009WL044655 Tamilarasi 00415 SBIN0007010 1686 1686 Processed 08/08/2022 018892603 Tamilarasi STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-012-012/237-A
(Kolundampattu) 		2906009000NRG23310720221730850 01/08/2022 Parvatham 2906009WL044655 Parvatham 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Parvatham STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-012-012/278-A
(Kolundampattu) 		2906009000NRG23310720221730851 01/08/2022 Jayaraman 2906009WL044655 Jayaraman 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Jayaraman STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-012-012/280-A
(Kolundampattu) 		2906009000NRG23310720221730852 01/08/2022 Andal 2906009WL044655 Andal 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Andal STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-012-012/290-A
(Kolundampattu) 		2906009000NRG23310720221730853 01/08/2022 Varadarasan 2906009WL044655 Varadarasan 00415 SBIN0007010 920 920 Processed 08/08/2022 018892603 Varadarasan INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-012-012/30-A
(Kolundampattu) 		2906009000NRG23310720221730854 01/08/2022 Boominathan 2906009WL044655 Boominathan 00415 SBIN0007010 1686 1686 Processed 08/08/2022 018892603 Boominathan STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-012-012/335-A
(Kolundampattu) 		2906009000NRG23310720221730855 01/08/2022 Ponmudi 2906009WL044655 Ponmudi 00415 SBIN0007010 1686 1686 Processed 08/08/2022 018892603 Ponmudi STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-012-012/353-A
(Kolundampattu) 		2906009000NRG23310720221730856 01/08/2022 Jayasankar 2906009WL044655 Jayasankar 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Jayasankar STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-012-012/418-A
(Kolundampattu) 		2906009000NRG23310720221730857 01/08/2022 Kavitha 2906009WL044655 Kavitha 00415 SBIN0007010 920 920 Processed 08/08/2022 018892603 Kavitha STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-012-012/418-A
(Kolundampattu) 		2906009000NRG23310720221730858 01/08/2022 Vijayaraj 2906009WL044655 Vijayaraj 00415 SBIN0007010 920 920 Processed 08/08/2022 018892603 Vijayaraj STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-012-012/440-A
(Kolundampattu) 		2906009000NRG23310720221730860 01/08/2022 Subramani 2906009WL044655 Subramani 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Subramani STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-012-012/457-A
(Kolundampattu) 		2906009000NRG23310720221730861 01/08/2022 Gengu 2906009WL044655 Gengu 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Gengu STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-012-012/461-A
(Kolundampattu) 		2906009000NRG23310720221730862 01/08/2022 Kondappan 2906009WL044655 Kondappan 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Kondappan STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-012-012/526-A
(Kolundampattu) 		2906009000NRG23310720221730865 01/08/2022 Kannan 2906009WL044655 Kannan 00415 SBIN0007010 1686 1686 Processed 08/08/2022 018892603 Kannan STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-012-012/543-A
(Kolundampattu) 		2906009000NRG23310720221730866 01/08/2022 Chinnadurai 2906009WL044655 Chinnadurai 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Chinnadurai STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-012-012/576-A
(Kolundampattu) 		2906009000NRG23310720221730867 01/08/2022 Thangavel 2906009WL044655 Thangavel 00415 SBIN0007010 1686 1686 Processed 08/08/2022 018892603 Thangavel STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-012-012/599-A
(Kolundampattu) 		2906009000NRG23310720221730869 01/08/2022 Kotteswaran 2906009WL044655 Kotteswaran 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Kotteswaran STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-012-012/63-A
(Kolundampattu) 		2906009000NRG23310720221730870 01/08/2022 Perumal 2906009WL044655 Perumal 00415 SBIN0007010 920 920 Processed 08/08/2022 018892603 Perumal INDIAN OVERSEAS BANK(508541)
31 THANDARAMPET TN-06-009-012-012/707-A
(Kolundampattu) 		2906009000NRG23310720221730871 01/08/2022 Sathiya 2906009WL044655 Sathiya 00415 SBIN0007010 1686 1686 Processed 08/08/2022 018892603 Sathiya STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-012-012/772-A
(Kolundampattu) 		2906009000NRG23310720221730874 01/08/2022 Chitra 2906009WL044655 Chitra 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Chitra STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-012-012/775-A
(Kolundampattu) 		2906009000NRG23310720221730875 01/08/2022 Kamaraj 2906009WL044655 Kamaraj 00415 SBIN0007010 1686 1686 Processed 08/08/2022 018892603 Kamaraj STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-012-012/778-A
(Kolundampattu) 		2906009000NRG23310720221730876 01/08/2022 Murugesan 2906009WL044655 Murugesan 00415 SBIN0007010 1686 1686 Processed 08/08/2022 018892603 Murugesan STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-012-012/854-A
(Kolundampattu) 		2906009000NRG23310720221730878 01/08/2022 Balamurugan 2906009WL044655 Balamurugan 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Balamurugan STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-012-012/857-A
(Kolundampattu) 		2906009000NRG23310720221730879 01/08/2022 Kannagi 2906009WL044655 Kannagi 00415 SBIN0007010 1686 1686 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 THANDARAMPET TN-06-009-012-012/87-A
(Kolundampattu) 		2906009000NRG23310720221730881 01/08/2022 Arjunan 2906009WL044655 Arjunan 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Arjunan INDIAN OVERSEAS BANK(508541)
38 THANDARAMPET TN-06-009-012-012/872-A
(Kolundampattu) 		2906009000NRG23310720221730882 01/08/2022 Selvi 2906009WL044655 Selvi 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892603 Selvi STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-012-012/891-A
(Kolundampattu) 		2906009000NRG23310720221730883 01/08/2022 Manjula 2906009WL044655 Manjula 00415 SBIN0007010 1150 1150 Processed 08/08/2022 018892603 Manjula STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-012-012/92-A
(Kolundampattu) 		2906009000NRG23310720221730885 01/08/2022 Gomathi 2906009WL044655 Gomathi 00415 SBIN0007010 920 920 Processed 08/08/2022 018892603 Gomathi STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-012-012/92-A
(Kolundampattu) 		2906009000NRG23310720221730884 01/08/2022 Palani 2906009WL044655 Palani 00415 SBIN0007010 920 920 Processed 08/08/2022 018892603 Palani STATE BANK OF INDIA(508548)
SubTotal 55755 55755
Total 55755 55755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_010822APB_FTO_644792 State Bank of India SBIN0007010 SATHANUR 54375
2 THANDARAMPET TN2906009_010822APB_FTO_644792 State Bank of India SBIN0007010 SBI Sathanur 1380

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