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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020822APB_FTO_658526
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) 		2906009000NRG23020820221775336 02/08/2022 Yogitha 2906009WL045611 Yogitha 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Yogitha STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-009-001/460-A
(Kampattu) 		2906009000NRG23020820221775337 02/08/2022 Kumari 2906009WL045611 Kumari 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Kumari STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-009-001/561-A
(Kampattu) 		2906009000NRG23020820221775338 02/08/2022 Rani 2906009WL045611 Rani 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Rani STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-009-001/565-A
(Kampattu) 		2906009000NRG23020820221775339 02/08/2022 Muniyammal 2906009WL045611 Muniyammal 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Muniyammal STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-009-001/577-A
(Kampattu) 		2906009000NRG23020820221775340 02/08/2022 Anjalai 2906009WL045611 Anjalai 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Anjalai STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-009-001/582-A
(Kampattu) 		2906009000NRG23020820221775341 02/08/2022 Usha 2906009WL045611 Usha 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Usha STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-009-001/605-A
(Kampattu) 		2906009000NRG23020820221775342 02/08/2022 Parimala 2906009WL045611 Parimala 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Parimala STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-009-001/606-A
(Kampattu) 		2906009000NRG23020820221775343 02/08/2022 Govinthammal 2906009WL045611 Govinthammal 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Govinthammal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-009-001/610-A
(Kampattu) 		2906009000NRG23020820221775344 02/08/2022 SARATHI 2906009WL045611 SARATHI 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 SARATHI STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-009-009/183-A
(Kampattu) 		2906009000NRG23020820221775348 02/08/2022 Tamilmani 2906009WL045611 Tamilmani 00415 SBIN0005637 1405 1405 Processed 08/08/2022 018892413 Tamilmani STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-009-009/233-A
(Kampattu) 		2906009000NRG23020820221775349 02/08/2022 Vennila 2906009WL045611 Vennila 00415 SBIN0005637 1405 1405 Processed 08/08/2022 018892413 Vennila STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-009-009/268-A
(Kampattu) 		2906009000NRG23020820221775350 02/08/2022 Manimegalai 2906009WL045611 Manimegalai 00415 SBIN0005637 1405 1405 Processed 08/08/2022 018892413 Manimegalai STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-009-009/403-A
(Kampattu) 		2906009000NRG23020820221775351 02/08/2022 Gandhi 2906009WL045611 Gandhi 00415 SBIN0005637 690 690 Processed 08/08/2022 018892413 Gandhi STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-009-009/404-A
(Kampattu) 		2906009000NRG23020820221775352 02/08/2022 Malliga 2906009WL045611 Malliga 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Malliga STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-009-009/405-A
(Kampattu) 		2906009000NRG23020820221775353 02/08/2022 Vellakanni 2906009WL045611 Vellakanni 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Vellakanni INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANDARAMPET TN-06-009-009-009/407-A
(Kampattu) 		2906009000NRG23020820221775355 02/08/2022 Malar 2906009WL045611 Malar 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Malar STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-009-009/410-A
(Kampattu) 		2906009000NRG23020820221775357 02/08/2022 Chinnapillai 2906009WL045611 Chinnapillai 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Chinnapillai STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-009-009/412-A
(Kampattu) 		2906009000NRG23020820221775358 02/08/2022 Boominathan 2906009WL045611 Boominathan 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Boominathan STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-009-009/413-A
(Kampattu) 		2906009000NRG23020820221775359 02/08/2022 Anjalai 2906009WL045611 Anjalai 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Anjalai FINCARE SMALL FINANCE BANK LTD(608304)
20 THANDARAMPET TN-06-009-009-009/414-A
(Kampattu) 		2906009000NRG23020820221775360 02/08/2022 Kannammal 2906009WL045611 Kannammal 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Kannammal STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-009-009/417-A
(Kampattu) 		2906009000NRG23020820221775361 02/08/2022 Muniyammal 2906009WL045611 Muniyammal 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANDARAMPET TN-06-009-009-009/418-A
(Kampattu) 		2906009000NRG23020820221775362 02/08/2022 Tamillarasi 2906009WL045611 Tamillarasi 00415 SBIN0005637 920 920 Processed 08/08/2022 018892413 Tamillarasi STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-009-009/419-A
(Kampattu) 		2906009000NRG23020820221775363 02/08/2022 Kuttaru 2906009WL045611 Kuttaru 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Kuttaru STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-009-009/420-A
(Kampattu) 		2906009000NRG23020820221775364 02/08/2022 Meena 2906009WL045611 Meena 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Meena FINCARE SMALL FINANCE BANK LTD(608304)
25 THANDARAMPET TN-06-009-009-009/422-A
(Kampattu) 		2906009000NRG23020820221775365 02/08/2022 Manjula 2906009WL045611 Manjula 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
26 THANDARAMPET TN-06-009-009-009/425-A
(Kampattu) 		2906009000NRG23020820221775366 02/08/2022 Seetha 2906009WL045611 Seetha 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Seetha STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-009-009/426-A
(Kampattu) 		2906009000NRG23020820221775367 02/08/2022 Indhara 2906009WL045611 Indhara 00415 SBIN0005637 920 920 Processed 08/08/2022 018892413 Indhara STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-009-009/428-A
(Kampattu) 		2906009000NRG23020820221775368 02/08/2022 susila 2906009WL045611 susila 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 susila STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-009-009/429-A
(Kampattu) 		2906009000NRG23020820221775369 02/08/2022 Kovindammal 2906009WL045611 Kovindammal 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Kovindammal FINCARE SMALL FINANCE BANK LTD(608304)
30 THANDARAMPET TN-06-009-009-009/430-A
(Kampattu) 		2906009000NRG23020820221775370 02/08/2022 Karpagam 2906009WL045611 Karpagam 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Karpagam FINCARE SMALL FINANCE BANK LTD(608304)
31 THANDARAMPET TN-06-009-009-009/432-A
(Kampattu) 		2906009000NRG23020820221775372 02/08/2022 Valli 2906009WL045611 Valli 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Valli STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-009-009/433-A
(Kampattu) 		2906009000NRG23020820221775373 02/08/2022 Kannammal 2906009WL045611 Kannammal 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Kannammal STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-009-009/434-A
(Kampattu) 		2906009000NRG23020820221775374 02/08/2022 Asothi 2906009WL045611 Asothi 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Asothi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANDARAMPET TN-06-009-009-009/455-A
(Kampattu) 		2906009000NRG23020820221775375 02/08/2022 Rajambal 2906009WL045611 Rajambal 00415 SBIN0005637 1405 1405 Processed 08/08/2022 018892413 Rajambal STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-009-009/463-A
(Kampattu) 		2906009000NRG23020820221775376 02/08/2022 Megala 2906009WL045611 Megala 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Megala STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-009-009/468-A
(Kampattu) 		2906009000NRG23020820221775377 02/08/2022 Dhanalakshmi 2906009WL045611 Dhanalakshmi 00415 SBIN0005637 1405 1405 Processed 08/08/2022 018892413 Dhanalakshmi STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-009-009/470-A
(Kampattu) 		2906009000NRG23020820221775378 02/08/2022 Mahalakshmi 2906009WL045611 Mahalakshmi 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Mahalakshmi STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-009-009/489-A
(Kampattu) 		2906009000NRG23020820221775379 02/08/2022 Sujatha 2906009WL045611 Sujatha 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Sujatha STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-009-009/502-A
(Kampattu) 		2906009000NRG23020820221775381 02/08/2022 Gantha 2906009WL045611 Gantha 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Gantha STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-009-009/503-A
(Kampattu) 		2906009000NRG23020820221775382 02/08/2022 Manikkavalli 2906009WL045611 Manikkavalli 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Manikkavalli STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-009-009/505-A
(Kampattu) 		2906009000NRG23020820221775383 02/08/2022 Jayalakshmi 2906009WL045611 Jayalakshmi 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANDARAMPET TN-06-009-009-009/515-A
(Kampattu) 		2906009000NRG23020820221775384 02/08/2022 Parameshwari 2906009WL045611 Parameshwari 00415 SBIN0005637 1405 1405 Processed 08/08/2022 018892413 Parameshwari STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-009-009/516-A
(Kampattu) 		2906009000NRG23020820221775385 02/08/2022 Jothi 2906009WL045611 Jothi 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Jothi STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-009-009/519-A
(Kampattu) 		2906009000NRG23020820221775386 02/08/2022 Malar 2906009WL045611 Malar 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Malar FINCARE SMALL FINANCE BANK LTD(608304)
45 THANDARAMPET TN-06-009-009-009/520-A
(Kampattu) 		2906009000NRG23020820221775387 02/08/2022 Chitra 2906009WL045611 Chitra 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Chitra STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-009-009/523-A
(Kampattu) 		2906009000NRG23020820221775388 02/08/2022 Banupriya 2906009WL045611 Banupriya 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Banupriya STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-009-009/530-A
(Kampattu) 		2906009000NRG23020820221775389 02/08/2022 Sanjiviyammal 2906009WL045611 Sanjiviyammal 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Sanjiviyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANDARAMPET TN-06-009-009-009/532-A
(Kampattu) 		2906009000NRG23020820221775390 02/08/2022 Vennila 2906009WL045611 Vennila 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANDARAMPET TN-06-009-009-009/546-A
(Kampattu) 		2906009000NRG23020820221775391 02/08/2022 Kasthuri 2906009WL045611 Kasthuri 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Kasthuri STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-009-009/559-A
(Kampattu) 		2906009000NRG23020820221775392 02/08/2022 Buvaneshwari 2906009WL045611 Buvaneshwari 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892413 Buvaneshwari STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-009-009/585-A
(Kampattu) 		2906009000NRG23020820221775393 02/08/2022 Vijayasanthi 2906009WL045611 Vijayasanthi 00415 SBIN0005637 1405 1405 Processed 08/08/2022 018892413 Vijayasanthi STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-009-009/82-A
(Kampattu) 		2906009000NRG23020820221775395 02/08/2022 Alamelu 2906009WL045611 Alamelu 00415 SBIN0005637 1405 1405 Processed 08/08/2022 018892413 Alamelu STATE BANK OF INDIA(508548)
SubTotal 60920 60920
Total 60920 60920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020822APB_FTO_658526 State Bank of India SBIN0005637 SBI, VANAPURAM 3910
2 THANDARAMPET TN2906009_020822APB_FTO_658526 State Bank of India SBIN0005637 Vanapuram 57010

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