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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:41:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_090822APB_FTO_701601
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-06-009-009-001/454-A
(Kampattu) 		2906009000NRG23080820221882159 09/08/2022 Sollazhagi 2906009WL048065 Sollazhagi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Sollazhagi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-009-001/574-A
(Kampattu) 		2906009000NRG23080820221882160 09/08/2022 Kalaivani 2906009WL048065 Kalaivani 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Kalaivani STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-009-009/108-A
(Kampattu) 		2906009000NRG23080820221882161 09/08/2022 Selvi 2906009WL048065 Selvi 00415 SBIN0005637 1686 1686 Processed 22/08/2022 017910819 Selvi STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-009-009/118-A
(Kampattu) 		2906009000NRG23080820221882162 09/08/2022 Kannan 2906009WL048065 Kannan 00415 SBIN0005637 1686 1686 Processed 22/08/2022 017910819 Kannan STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-009-009/129-A
(Kampattu) 		2906009000NRG23080820221882163 09/08/2022 Kannammal 2906009WL048065 Kannammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Kannammal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-009-009/130-A
(Kampattu) 		2906009000NRG23080820221882164 09/08/2022 Valli 2906009WL048065 Valli 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Valli STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-009-009/133-A
(Kampattu) 		2906009000NRG23080820221882165 09/08/2022 Andal 2906009WL048065 Andal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Andal STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-009-009/134-A
(Kampattu) 		2906009000NRG23080820221882166 09/08/2022 Dhanamalli 2906009WL048065 Dhanamalli 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Dhanamalli STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-009-009/136-A
(Kampattu) 		2906009000NRG23080820221882167 09/08/2022 Valarmathi 2906009WL048065 Valarmathi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Valarmathi STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-009-009/137-A
(Kampattu) 		2906009000NRG23080820221882168 09/08/2022 Puvaneshwari 2906009WL048065 Puvaneshwari 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910819 Puvaneshwari STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-009-009/138-A
(Kampattu) 		2906009000NRG23080820221882169 09/08/2022 Kamala 2906009WL048065 Kamala 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Kamala STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-009-009/139-A
(Kampattu) 		2906009000NRG23080820221882170 09/08/2022 Devaki 2906009WL048065 Devaki 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Devaki STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-009-009/144-A
(Kampattu) 		2906009000NRG23080820221882171 09/08/2022 Kasiyammal 2906009WL048065 Kasiyammal 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910819 Kasiyammal STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-009-009/146-A
(Kampattu) 		2906009000NRG23080820221882172 09/08/2022 Rani 2906009WL048065 Rani 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Rani STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-009-009/148-A
(Kampattu) 		2906009000NRG23080820221882173 09/08/2022 Kamatchi 2906009WL048065 Kamatchi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Kamatchi STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-009-009/151-A
(Kampattu) 		2906009000NRG23080820221882174 09/08/2022 Mangai 2906009WL048065 Mangai 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Mangai STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-009-009/282-A
(Kampattu) 		2906009000NRG23080820221882176 09/08/2022 Muniyammal 2906009WL048065 Muniyammal 00415 SBIN0005637 1686 1686 Processed 22/08/2022 017910819 Muniyammal STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-009-009/325-A
(Kampattu) 		2906009000NRG23080820221882178 09/08/2022 Dhanam 2906009WL048065 Dhanam 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Dhanam STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-009-009/330-A
(Kampattu) 		2906009000NRG23080820221882179 09/08/2022 Pachiyammal 2906009WL048065 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Pachiyammal STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-009-009/331-A
(Kampattu) 		2906009000NRG23080820221882180 09/08/2022 Saroja 2906009WL048065 Saroja 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Saroja STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-009-009/343-A
(Kampattu) 		2906009000NRG23080820221882182 09/08/2022 Jivitha 2906009WL048065 Jivitha 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Jivitha STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-009-009/347-A
(Kampattu) 		2906009000NRG23080820221882183 09/08/2022 Thilakavathi 2906009WL048065 Thilakavathi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Thilakavathi STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-009-009/369-A
(Kampattu) 		2906009000NRG23080820221882184 09/08/2022 Unnamalai 2906009WL048065 Unnamalai 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Unnamalai STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-009-009/373-A
(Kampattu) 		2906009000NRG23080820221882185 09/08/2022 Rajeshwari 2906009WL048065 Rajeshwari 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Rajeshwari STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-009-009/393-A
(Kampattu) 		2906009000NRG23080820221882186 09/08/2022 Krishnan 2906009WL048065 Krishnan 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Krishnan STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-009-009/398-A
(Kampattu) 		2906009000NRG23080820221882187 09/08/2022 Chennammal 2906009WL048065 Chennammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Chennammal STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-009-009/399-A
(Kampattu) 		2906009000NRG23080820221882188 09/08/2022 Pachayammal 2906009WL048065 Pachayammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Pachayammal STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-009-009/465-A
(Kampattu) 		2906009000NRG23080820221882189 09/08/2022 Ranjani 2906009WL048065 Ranjani 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Ranjani STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-009-009/473-A
(Kampattu) 		2906009000NRG23080820221882190 09/08/2022 Alamelu 2906009WL048065 Alamelu 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Alamelu STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-009-009/482-A
(Kampattu) 		2906009000NRG23080820221882191 09/08/2022 Seetai 2906009WL048065 Seetai 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Seetai STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-009-009/488-A
(Kampattu) 		2906009000NRG23080820221882192 09/08/2022 Vijiya 2906009WL048065 Vijiya 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Vijiya STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-009-009/491-A
(Kampattu) 		2906009000NRG23080820221882193 09/08/2022 Mahalakshmi 2906009WL048065 Mahalakshmi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Mahalakshmi STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-009-009/495-A
(Kampattu) 		2906009000NRG23080820221882195 09/08/2022 Mariyammal 2906009WL048065 Mariyammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Mariyammal STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-009-009/536-A
(Kampattu) 		2906009000NRG23080820221882197 09/08/2022 Sumathi 2906009WL048065 Sumathi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Sumathi STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-009-009/538-A
(Kampattu) 		2906009000NRG23080820221882198 09/08/2022 Pachiyammal 2906009WL048065 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Pachiyammal STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-009-009/543-A
(Kampattu) 		2906009000NRG23080820221882199 09/08/2022 Kuppusamy 2906009WL048065 Kuppusamy 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Kuppusamy STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-009-009/549-A
(Kampattu) 		2906009000NRG23080820221882200 09/08/2022 Anjalai 2906009WL048065 Anjalai 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Anjalai STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-009-009/550-A
(Kampattu) 		2906009000NRG23080820221882201 09/08/2022 Pachiyammal 2906009WL048065 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Pachiyammal STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-009-009/560-A
(Kampattu) 		2906009000NRG23080820221882202 09/08/2022 Malar 2906009WL048065 Malar 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Malar STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-009-009/564-A
(Kampattu) 		2906009000NRG23080820221882203 09/08/2022 Lakshmi 2906009WL048065 Lakshmi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Lakshmi STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-009-009/566-A
(Kampattu) 		2906009000NRG23080820221882204 09/08/2022 Kavitha 2906009WL048065 Kavitha 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Kavitha STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-009-009/579-A
(Kampattu) 		2906009000NRG23080820221882205 09/08/2022 Lavanya 2906009WL048065 Lavanya 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Lavanya STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-009-009/580-A
(Kampattu) 		2906009000NRG23080820221882206 09/08/2022 Sathiya 2906009WL048065 Sathiya 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910819 Sathiya STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-009-009/585-A
(Kampattu) 		2906009000NRG23080820221882209 09/08/2022 Vijayasanthi 2906009WL048065 Vijayasanthi 00415 SBIN0005637 1686 1686 Processed 22/08/2022 017910819 Vijayasanthi STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-009-009/82-A
(Kampattu) 		2906009000NRG23080820221882225 09/08/2022 Alamelu 2906009WL048065 Alamelu 00415 SBIN0005637 1686 1686 Processed 22/08/2022 017910819 Alamelu STATE BANK OF INDIA(508548)
SubTotal 63170 63170
Total 63170 63170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_090822APB_FTO_701601 State Bank of India SBIN0005637 SBI, VANAPURAM 19396
2 THANDARAMPET TN2906009_090822APB_FTO_701601 State Bank of India SBIN0005637 VANAPURAM 43774

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