Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:36:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_121222APB_FTO_1273290
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-06-009-009-001/436-A
(Kampattu) 		2906009000NRG23121220223968182 12/12/2022 Yogitha 2906009WL091637 Yogitha 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Yogitha STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-009-001/462-A
(Kampattu) 		2906009000NRG23121220223968183 12/12/2022 Muniyammal 2906009WL091637 Muniyammal 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Muniyammal STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-009-001/591-A
(Kampattu) 		2906009000NRG23121220223968184 12/12/2022 Anithaa.S 2906009WL091637 Anithaa.S 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Anithaa.S STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-009-002/562-A
(Kampattu) 		2906009000NRG23121220223968185 12/12/2022 Mageshwari 2906009WL091637 Mageshwari 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Mageshwari STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-009-002/588-A
(Kampattu) 		2906009000NRG23121220223968186 12/12/2022 Revathi 2906009WL091637 Revathi 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Revathi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-009-009/250-A
(Kampattu) 		2906009000NRG23121220223968189 12/12/2022 Muniyammal 2906009WL091637 Muniyammal 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Muniyammal STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-009-009/269-A
(Kampattu) 		2906009000NRG23121220223968190 12/12/2022 Sudha 2906009WL091637 Sudha 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Sudha STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-009-009/276-A
(Kampattu) 		2906009000NRG23121220223968191 12/12/2022 Selvi 2906009WL091637 Selvi 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Selvi STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-009-009/278-A
(Kampattu) 		2906009000NRG23121220223968192 12/12/2022 Patma 2906009WL091637 Patma 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Patma STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-009-009/283-A
(Kampattu) 		2906009000NRG23121220223968193 12/12/2022 Unnamalai 2906009WL091637 Unnamalai 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Unnamalai STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-009-009/285-A
(Kampattu) 		2906009000NRG23121220223968194 12/12/2022 Jayamalli 2906009WL091637 Jayamalli 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Jayamalli STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-009-009/286-A
(Kampattu) 		2906009000NRG23121220223968195 12/12/2022 Kasthuri 2906009WL091637 Kasthuri 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Kasthuri STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-009-009/287-A
(Kampattu) 		2906009000NRG23121220223968196 12/12/2022 Jothi 2906009WL091637 Jothi 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Jothi STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-009-009/288-A
(Kampattu) 		2906009000NRG23121220223968197 12/12/2022 Lalitha 2906009WL091637 Lalitha 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Lalitha STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-009-009/289-A
(Kampattu) 		2906009000NRG23121220223968198 12/12/2022 Thavamani 2906009WL091637 Thavamani 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Thavamani STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-009-009/290-A
(Kampattu) 		2906009000NRG23121220223968199 12/12/2022 Selvi 2906009WL091637 Selvi 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Selvi STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-009-009/291-A
(Kampattu) 		2906009000NRG23121220223968200 12/12/2022 Virammal 2906009WL091637 Virammal 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Virammal STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-009-009/292-A
(Kampattu) 		2906009000NRG23121220223968201 12/12/2022 Palaniyammal 2906009WL091637 Palaniyammal 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Palaniyammal STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-009-009/293-A
(Kampattu) 		2906009000NRG23121220223968202 12/12/2022 Mariyammal 2906009WL091637 Mariyammal 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Mariyammal STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-009-009/294-A
(Kampattu) 		2906009000NRG23121220223968203 12/12/2022 Asaliyammal 2906009WL091637 Asaliyammal 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Asaliyammal STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-009-009/295-A
(Kampattu) 		2906009000NRG23121220223968204 12/12/2022 Amutha 2906009WL091637 Amutha 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Amutha STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-009-009/296-A
(Kampattu) 		2906009000NRG23121220223968205 12/12/2022 Samundeshwari 2906009WL091637 Samundeshwari 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Samundeshwari STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-009-009/298-A
(Kampattu) 		2906009000NRG23121220223968206 12/12/2022 Sadachi 2906009WL091637 Sadachi 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Sadachi INDIAN OVERSEAS BANK(508541)
24 THANDARAMPET TN-06-009-009-009/301-A
(Kampattu) 		2906009000NRG23121220223968207 12/12/2022 Munusamy 2906009WL091637 Munusamy 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Munusamy STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-009-009/303-A
(Kampattu) 		2906009000NRG23121220223968208 12/12/2022 Indhra 2906009WL091637 Indhra 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Indhra STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-009-009/304-A
(Kampattu) 		2906009000NRG23121220223968209 12/12/2022 Radhambal 2906009WL091637 Radhambal 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Radhambal STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-009-009/306-A
(Kampattu) 		2906009000NRG23121220223968210 12/12/2022 Asothai 2906009WL091637 Asothai 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Asothai STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-009-009/308-A
(Kampattu) 		2906009000NRG23121220223968211 12/12/2022 Selvarani 2906009WL091637 Selvarani 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Selvarani STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-009-009/309-A
(Kampattu) 		2906009000NRG23121220223968212 12/12/2022 VATTHALAN 2906009WL091637 VATTHALAN 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 VATTHALAN STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-009-009/312-A
(Kampattu) 		2906009000NRG23121220223968213 12/12/2022 Priya 2906009WL091637 Priya 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Priya STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-009-009/319-A
(Kampattu) 		2906009000NRG23121220223968214 12/12/2022 Muthulakshmi 2906009WL091637 Muthulakshmi 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Muthulakshmi STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-009-009/321-A
(Kampattu) 		2906009000NRG23121220223968215 12/12/2022 Vennila 2906009WL091637 Vennila 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Vennila STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-009-009/336-A
(Kampattu) 		2906009000NRG23121220223968216 12/12/2022 Sinthamani 2906009WL091637 Sinthamani 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Sinthamani STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-009-009/353-A
(Kampattu) 		2906009000NRG23121220223968217 12/12/2022 Chinnammal 2906009WL091637 Chinnammal 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Chinnammal STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-009-009/361-A
(Kampattu) 		2906009000NRG23121220223968218 12/12/2022 Ramaye 2906009WL091637 Ramaye 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Ramaye STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-009-009/366-A
(Kampattu) 		2906009000NRG23121220223968219 12/12/2022 Sathya 2906009WL091637 Sathya 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Sathya STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-009-009/381-A
(Kampattu) 		2906009000NRG23121220223968220 12/12/2022 Ellammal 2906009WL091637 Ellammal 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Ellammal STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-009-009/404-A
(Kampattu) 		2906009000NRG23121220223968221 12/12/2022 Malliga 2906009WL091637 Malliga 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Malliga STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-009-009/467-A
(Kampattu) 		2906009000NRG23121220223968222 12/12/2022 Eaganayagi 2906009WL091637 Eaganayagi 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Eaganayagi STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-009-009/480-A
(Kampattu) 		2906009000NRG23121220223968223 12/12/2022 Anjali 2906009WL091637 Anjali 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Anjali STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-009-009/483-A
(Kampattu) 		2906009000NRG23121220223968224 12/12/2022 Manjula 2906009WL091637 Manjula 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Manjula STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-009-009/487-A
(Kampattu) 		2906009000NRG23121220223968225 12/12/2022 Amudha 2906009WL091637 Amudha 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Amudha STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-009-009/489-A
(Kampattu) 		2906009000NRG23121220223968226 12/12/2022 Sujatha 2906009WL091637 Sujatha 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Sujatha STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-009-009/498-A
(Kampattu) 		2906009000NRG23121220223968227 12/12/2022 Meenatchi 2906009WL091637 Meenatchi 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Meenatchi STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-009-009/506-A
(Kampattu) 		2906009000NRG23121220223968228 12/12/2022 Munusamy 2906009WL091637 Munusamy 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Munusamy STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-009-009/513-A
(Kampattu) 		2906009000NRG23121220223968229 12/12/2022 Manimegalai 2906009WL091637 Manimegalai 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Manimegalai STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-009-009/557-A
(Kampattu) 		2906009000NRG23121220223968230 12/12/2022 Sudha 2906009WL091637 Sudha 00415 SBIN0005637 1638 1638 Processed 06/02/2023 017255019 Sudha STATE BANK OF INDIA(508548)
SubTotal 76986 76986
Total 76986 76986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_121222APB_FTO_1273290 State Bank of India SBIN0005637 SBI, VANAPURAM 1638
2 THANDARAMPET TN2906009_121222APB_FTO_1273290 State Bank of India SBIN0005637 VANAPURAM 75348

Download In Excel