Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050422APB_FTO_30843
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-06-009-040-040/203-A
(Thenkarimbalur) 		2906009000NRG22040420225064885 05/04/2022 Kilarameri 2906009WL115331 Kilarameri 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Kilarameri STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-040-040/219-A
(Thenkarimbalur) 		2906009000NRG22040420225064887 05/04/2022 Parvathi 2906009WL115331 Parvathi 00415 SBIN0005637 660 660 Processed 05/05/2022 020520291 Parvathi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-040-040/222-A
(Thenkarimbalur) 		2906009000NRG22040420225064888 05/04/2022 Lalitha 2906009WL115331 Lalitha 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Lalitha STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-040-040/223-A
(Thenkarimbalur) 		2906009000NRG22040420225064889 05/04/2022 Ramani 2906009WL115331 Ramani 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Ramani STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-040-040/228-A
(Thenkarimbalur) 		2906009000NRG22040420225064892 05/04/2022 Pishchai 2906009WL115331 Pishchai 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Pishchai STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-040-040/229-A
(Thenkarimbalur) 		2906009000NRG22040420225064893 05/04/2022 Elumalai 2906009WL115331 Elumalai 00415 SBIN0005637 440 440 Processed 05/05/2022 020520291 Elumalai STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-040-040/237-A
(Thenkarimbalur) 		2906009000NRG22040420225064895 05/04/2022 Adaikalameri 2906009WL115331 Adaikalameri 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Adaikalameri STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-040-040/25-A
(Thenkarimbalur) 		2906009000NRG22040420225064896 05/04/2022 Mannammal 2906009WL115331 Mannammal 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Mannammal STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-040-040/258-A
(Thenkarimbalur) 		2906009000NRG22040420225064897 05/04/2022 Vijaya 2906009WL115331 Vijaya 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Vijaya STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-040-040/271-A
(Thenkarimbalur) 		2906009000NRG22040420225064898 05/04/2022 Lunthumari 2906009WL115331 Lunthumari 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Lunthumari STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-040-040/271-A
(Thenkarimbalur) 		2906009000NRG22040420225064899 05/04/2022 Periyanayagam 2906009WL115331 Periyanayagam 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Periyanayagam STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-040-040/300-A
(Thenkarimbalur) 		2906009000NRG22040420225064901 05/04/2022 Suloshana 2906009WL115331 Suloshana 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Suloshana STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-040-040/304-A
(Thenkarimbalur) 		2906009000NRG22040420225064902 05/04/2022 Valli 2906009WL115331 Valli 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Valli STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-040-040/327-A
(Thenkarimbalur) 		2906009000NRG22040420225064905 05/04/2022 Ganthi 2906009WL115331 Ganthi 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Ganthi STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-040-040/328-A
(Thenkarimbalur) 		2906009000NRG22040420225064906 05/04/2022 Manikkambal 2906009WL115331 Manikkambal 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Manikkambal STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-040-040/329-A
(Thenkarimbalur) 		2906009000NRG22040420225064908 05/04/2022 Shanthira 2906009WL115331 Shanthira 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Shanthira STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-040-040/337-A
(Thenkarimbalur) 		2906009000NRG22040420225064910 05/04/2022 Cloriamary 2906009WL115331 Cloriamary 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Cloriamary STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-040-040/343-A
(Thenkarimbalur) 		2906009000NRG22040420225064911 05/04/2022 Regina 2906009WL115331 Regina 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Regina STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-040-040/345-A
(Thenkarimbalur) 		2906009000NRG22040420225064913 05/04/2022 Vasantha 2906009WL115331 Vasantha 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-040-040/378-A
(Thenkarimbalur) 		2906009000NRG22040420225064915 05/04/2022 Lurthupilomina 2906009WL115331 Lurthupilomina 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Lurthupilomina STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-040-040/379-A
(Thenkarimbalur) 		2906009000NRG22040420225064916 05/04/2022 Mosharakkini 2906009WL115331 Mosharakkini 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Mosharakkini STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-040-040/383-A
(Thenkarimbalur) 		2906009000NRG22040420225064917 05/04/2022 Selvi 2906009WL115331 Selvi 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-040-040/41-A
(Thenkarimbalur) 		2906009000NRG22040420225064918 05/04/2022 Anthoniyammal 2906009WL115331 Anthoniyammal 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Anthoniyammal STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-040-040/42-A
(Thenkarimbalur) 		2906009000NRG22040420225064919 05/04/2022 Souriammal 2906009WL115331 Souriammal 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Souriammal STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-040-040/421-A
(Thenkarimbalur) 		2906009000NRG22040420225064921 05/04/2022 Mericlara 2906009WL115331 Mericlara 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Mericlara STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-040-040/43-A
(Thenkarimbalur) 		2906009000NRG22040420225064923 05/04/2022 Leemameri 2906009WL115331 Leemameri 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Leemameri STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-040-040/44-A
(Thenkarimbalur) 		2906009000NRG22040420225064925 05/04/2022 Shanthi 2906009WL115331 Shanthi 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Shanthi STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-040-040/500-A
(Thenkarimbalur) 		2906009000NRG22040420225064927 05/04/2022 Pilomina 2906009WL115331 Pilomina 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Pilomina STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-040-040/503-A
(Thenkarimbalur) 		2906009000NRG22040420225064928 05/04/2022 Selvi 2906009WL115331 Selvi 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-040-040/510-A
(Thenkarimbalur) 		2906009000NRG22040420225064929 05/04/2022 Kathunbee 2906009WL115331 Kathunbee 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Kathunbee STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-040-040/52-A
(Thenkarimbalur) 		2906009000NRG22040420225064930 05/04/2022 Periyanayagam 2906009WL115331 Periyanayagam 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Periyanayagam STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-040-040/544-A
(Thenkarimbalur) 		2906009000NRG22040420225064931 05/04/2022 Esthermeri 2906009WL115331 Esthermeri 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Esthermeri STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-040-040/544-A
(Thenkarimbalur) 		2906009000NRG22040420225064932 05/04/2022 Kanikaimeri 2906009WL115331 Kanikaimeri 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Kanikaimeri STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-040-040/55-A
(Thenkarimbalur) 		2906009000NRG22040420225064933 05/04/2022 Devaki 2906009WL115331 Devaki 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Devaki STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-040-040/55-A
(Thenkarimbalur) 		2906009000NRG22040420225064934 05/04/2022 Mani 2906009WL115331 Mani 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Mani STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-040-040/56-A
(Thenkarimbalur) 		2906009000NRG22040420225064936 05/04/2022 Periyanayaki 2906009WL115331 Periyanayaki 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Periyanayaki STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-040-040/61-A
(Thenkarimbalur) 		2906009000NRG22040420225064938 05/04/2022 Anjalai 2906009WL115331 Anjalai 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Anjalai STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-040-040/63-A
(Thenkarimbalur) 		2906009000NRG22040420225064939 05/04/2022 ArokiyaRosebin 2906009WL115331 ArokiyaRosebin 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 ArokiyaRosebin STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-040-040/67-A
(Thenkarimbalur) 		2906009000NRG22040420225064941 05/04/2022 Arokyameri 2906009WL115331 Arokyameri 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Arokyameri STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-040-040/672-A
(Thenkarimbalur) 		2906009000NRG22040420225064942 05/04/2022 Sumathi 2906009WL115331 Sumathi 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Sumathi STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-040-040/706-A
(Thenkarimbalur) 		2906009000NRG22040420225064944 05/04/2022 Nambigaimeri 2906009WL115331 Nambigaimeri 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Nambigaimeri STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-040-040/71-A
(Thenkarimbalur) 		2906009000NRG22040420225064945 05/04/2022 Anthoniyammal 2906009WL115331 Anthoniyammal 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Anthoniyammal STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-040-040/720-A
(Thenkarimbalur) 		2906009000NRG22040420225064947 05/04/2022 Kavitha 2906009WL115331 Kavitha 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Kavitha STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-040-040/727-A
(Thenkarimbalur) 		2906009000NRG22040420225064948 05/04/2022 Dhavamani 2906009WL115331 Dhavamani 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Dhavamani STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-040-040/77-A
(Thenkarimbalur) 		2906009000NRG22040420225064955 05/04/2022 Siriyapushpam 2906009WL115331 Siriyapushpam 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Siriyapushpam STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-040-040/78-A
(Thenkarimbalur) 		2906009000NRG22040420225064956 05/04/2022 Arokyameri 2906009WL115331 Arokyameri 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Arokyameri STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-040-040/80-A
(Thenkarimbalur) 		2906009000NRG22040420225064959 05/04/2022 Samansumary 2906009WL115331 Samansumary 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Samansumary STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-040-040/9-A
(Thenkarimbalur) 		2906009000NRG22040420225064966 05/04/2022 Agnjalai 2906009WL115331 Agnjalai 00415 SBIN0005637 1100 1100 Processed 05/05/2022 020520291 Agnjalai STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-040-040/93-A
(Thenkarimbalur) 		2906009000NRG22040420225064967 05/04/2022 Malar 2906009WL115331 Malar 00415 SBIN0005637 1320 1320 Processed 05/05/2022 020520291 Malar STATE BANK OF INDIA(508548)
SubTotal 62920 62920
Total 62920 62920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050422APB_FTO_30843 State Bank of India SBIN0005637 SBI, VANAPURAM 11660
2 THANDARAMPET TN2906009_050422APB_FTO_30843 State Bank of India SBIN0005637 VANAPURAM 51260

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