Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:03:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_220223APB_FTO_1580173
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-06-009-032-001/2351-A
(Sathanoor) 		2906009000NRG23220220234376246 22/02/2023 Pachiyammal 2906009WL105102 Pachiyammal 00415 SBIN0007010 1686 1686 Processed 28/02/2023 008397780 Pachiyammal STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-032-002/2050-A
(Sathanoor) 		2906009000NRG23220220234376247 22/02/2023 Anbu 2906009WL105102 Anbu 00415 SBIN0007010 1405 1405 Processed 28/02/2023 008397780 Anbu INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-032-002/2349-A
(Sathanoor) 		2906009000NRG23220220234376248 22/02/2023 Asothai 2906009WL105102 Asothai 00415 SBIN0007010 1686 1686 Processed 28/02/2023 008397780 Asothai STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-032-002/2536-A
(Sathanoor) 		2906009000NRG23220220234376249 22/02/2023 Jayalakshmi 2906009WL105102 Jayalakshmi 00415 SBIN0007010 1405 1405 Processed 28/02/2023 008397780 Jayalakshmi STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-032-032/1171-A
(Sathanoor) 		2906009000NRG23220220234376250 22/02/2023 Kumari 2906009WL105102 Kumari 00415 SBIN0007010 1405 1405 Processed 28/02/2023 008397780 Kumari STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-032-032/1359-a
(Sathanoor) 		2906009000NRG23220220234376251 22/02/2023 kalaiselvi 2906009WL105102 kalaiselvi 00415 SBIN0007010 1405 1405 Processed 28/02/2023 008397780 kalaiselvi STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-032-032/1398-A
(Sathanoor) 		2906009000NRG23220220234376252 22/02/2023 kanniyammal 2906009WL105102 kanniyammal 00415 SBIN0007010 1124 1124 Processed 28/02/2023 008397780 kanniyammal STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-032-032/1400-A
(Sathanoor) 		2906009000NRG23220220234376253 22/02/2023 Jothi 2906009WL105102 Jothi 00415 SBIN0007010 1405 1405 Processed 28/02/2023 008397780 Jothi STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-032-032/1421-A
(Sathanoor) 		2906009000NRG23220220234376254 22/02/2023 meenatchi 2906009WL105102 meenatchi 00415 SBIN0007010 1686 1686 Processed 28/02/2023 008397780 meenatchi STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-032-032/1809-A
(Sathanoor) 		2906009000NRG23220220234376255 22/02/2023 Vasantha 2906009WL105102 Vasantha 00415 SBIN0007010 1686 1686 Processed 28/02/2023 008397780 Vasantha STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-032-032/1925-A
(Sathanoor) 		2906009000NRG23220220234376256 22/02/2023 Vijayalakshmi 2906009WL105102 Vijayalakshmi 00415 SBIN0007010 562 562 Processed 28/02/2023 008397780 Vijayalakshmi STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-032-032/1926-A
(Sathanoor) 		2906009000NRG23220220234376257 22/02/2023 Sathya 2906009WL105102 Sathya 00415 SBIN0007010 1405 1405 Processed 28/02/2023 008397780 Sathya STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-032-032/1929-A
(Sathanoor) 		2906009000NRG23220220234376258 22/02/2023 Vaijayanthi 2906009WL105102 Vaijayanthi 00415 SBIN0007010 1686 1686 Processed 28/02/2023 008397780 Vaijayanthi STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-032-032/1936-A
(Sathanoor) 		2906009000NRG23220220234376259 22/02/2023 Kalaiselvi 2906009WL105102 Kalaiselvi 00415 SBIN0007010 1686 1686 Processed 28/02/2023 008397780 Kalaiselvi STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-032-032/1990-A
(Sathanoor) 		2906009000NRG23220220234376260 22/02/2023 usharani 2906009WL105102 usharani 00415 SBIN0007010 1686 1686 Processed 28/02/2023 008397780 usharani STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-032-032/2015-A
(Sathanoor) 		2906009000NRG23220220234376261 22/02/2023 Banu 2906009WL105102 Banu 00415 SBIN0007010 1124 1124 Processed 28/02/2023 008397780 Banu STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-032-032/2092-A
(Sathanoor) 		2906009000NRG23220220234376262 22/02/2023 Santhi 2906009WL105102 Santhi 00415 SBIN0007010 1124 1124 Processed 28/02/2023 008397780 Santhi STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-032-032/284-A
(Sathanoor) 		2906009000NRG23220220234376263 22/02/2023 susila 2906009WL105102 susila 00415 SBIN0007010 1686 1686 Processed 28/02/2023 008397780 susila STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-032-032/315-A
(Sathanoor) 		2906009000NRG23220220234376264 22/02/2023 Muthammal 2906009WL105102 Muthammal 00415 SBIN0007010 1686 1686 Processed 28/02/2023 008397780 Muthammal STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-032-032/356-A
(Sathanoor) 		2906009000NRG23220220234376265 22/02/2023 saroja 2906009WL105102 saroja 00415 SBIN0007010 1686 1686 Processed 28/02/2023 008397780 saroja STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-032-032/358-A
(Sathanoor) 		2906009000NRG23220220234376266 22/02/2023 rajamani 2906009WL105102 rajamani 00415 SBIN0007010 1686 1686 Processed 28/02/2023 008397780 rajamani STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-032-032/395-A
(Sathanoor) 		2906009000NRG23220220234376267 22/02/2023 Vraayan 2906009WL105102 Vraayan 00415 SBIN0007010 1405 1405 Processed 28/02/2023 008397780 Vraayan STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-032-032/443-A
(Sathanoor) 		2906009000NRG23220220234376268 22/02/2023 mangai 2906009WL105102 mangai 00415 SBIN0007010 1686 1686 Processed 28/02/2023 008397780 mangai STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-032-032/53-A
(Sathanoor) 		2906009000NRG23220220234376269 22/02/2023 anjala 2906009WL105102 anjala 00415 SBIN0007010 1686 1686 Processed 28/02/2023 008397780 anjala STATE BANK OF INDIA(508548)
SubTotal 35687 35687
Total 35687 35687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_220223APB_FTO_1580173 State Bank of India SBIN0007010 SATHANUR 32315
2 THANDARAMPET TN2906009_220223APB_FTO_1580173 State Bank of India SBIN0007010 SBI Sathanur 3372

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