Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:59:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_140223APB_FTO_1550007
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-06-009-009-001/601-A
(Kampattu) 		2906009000NRG23140220234301261 14/02/2023 Vaithishvari 2906009WL103295 Vaithishvari 00415 SBIN0005637 1405 1405 Processed 18/02/2023 008081830 Vaithishvari STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-009-009/136-A
(Kampattu) 		2906009000NRG23140220234301262 14/02/2023 Valarmathi 2906009WL103295 Valarmathi 00415 SBIN0005637 1405 1405 Processed 18/02/2023 008081830 Valarmathi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-009-009/139-A
(Kampattu) 		2906009000NRG23140220234301263 14/02/2023 Devaki 2906009WL103295 Devaki 00415 SBIN0005637 1405 1405 Processed 18/02/2023 008081830 Devaki STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-009-009/158-A
(Kampattu) 		2906009000NRG23140220234301264 14/02/2023 Agavalli 2906009WL103295 Agavalli 00415 SBIN0005637 1405 1405 Processed 18/02/2023 008081830 Agavalli STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-009-009/161-A
(Kampattu) 		2906009000NRG23140220234301265 14/02/2023 Kasipattu 2906009WL103295 Kasipattu 00415 SBIN0005637 1405 1405 Processed 18/02/2023 008081830 Kasipattu STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-009-009/175-A
(Kampattu) 		2906009000NRG23140220234301266 14/02/2023 Mageshwari 2906009WL103295 Mageshwari 00415 SBIN0005637 1405 1405 Processed 18/02/2023 008081830 Mageshwari STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-009-009/176-A
(Kampattu) 		2906009000NRG23140220234301267 14/02/2023 Unnamalai 2906009WL103295 Unnamalai 00415 SBIN0005637 1405 1405 Processed 18/02/2023 008081830 Unnamalai STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-009-009/178-A
(Kampattu) 		2906009000NRG23140220234301268 14/02/2023 Pachiyammal 2906009WL103295 Pachiyammal 00415 SBIN0005637 1405 1405 Processed 18/02/2023 008081830 Pachiyammal STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-009-009/185-A
(Kampattu) 		2906009000NRG23140220234301269 14/02/2023 Kamatchi 2906009WL103295 Kamatchi 00415 SBIN0005637 1405 1405 Processed 18/02/2023 008081830 Kamatchi STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-009-009/199-A
(Kampattu) 		2906009000NRG23140220234301270 14/02/2023 Vijiya 2906009WL103295 Vijiya 00415 SBIN0005637 1405 1405 Processed 18/02/2023 008081830 Vijiya STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-009-009/356-A
(Kampattu) 		2906009000NRG23140220234301271 14/02/2023 NITHYA 2906009WL103295 NITHYA 00415 SBIN0005637 1405 1405 Processed 18/02/2023 008081830 NITHYA STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-009-009/38-A
(Kampattu) 		2906009000NRG23140220234301272 14/02/2023 Ellammal 2906009WL103295 Ellammal 00415 SBIN0005637 1405 1405 Processed 18/02/2023 008081830 Ellammal STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-009-009/444-A
(Kampattu) 		2906009000NRG23140220234301273 14/02/2023 Sasikala 2906009WL103295 Sasikala 00415 SBIN0005637 1405 1405 Processed 18/02/2023 008081830 Sasikala STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-009-009/550-A
(Kampattu) 		2906009000NRG23140220234301274 14/02/2023 Pachiyammal 2906009WL103295 Pachiyammal 00415 SBIN0005637 1405 1405 Processed 18/02/2023 008081830 Pachiyammal STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-009-009/647-A
(Kampattu) 		2906009000NRG23140220234301275 14/02/2023 Abirami 2906009WL103295 Abirami 00415 SBIN0005637 1405 1405 Processed 18/02/2023 008081830 Abirami STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-009-009/76-A
(Kampattu) 		2906009000NRG23140220234301276 14/02/2023 Kumari 2906009WL103295 Kumari 00415 SBIN0005637 1405 1405 Processed 18/02/2023 008081830 Kumari STATE BANK OF INDIA(508548)
SubTotal 22480 22480
Total 22480 22480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_140223APB_FTO_1550007 State Bank of India SBIN0005637 SBI, VANAPURAM 2810
2 THANDARAMPET TN2906009_140223APB_FTO_1550007 State Bank of India SBIN0005637 VANAPURAM 19670

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