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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:20:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_171222APB_FTO_1298793
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-06-009-031-002/605-A
(Sadakuppam) 		2906009000NRG23171220224013949 17/12/2022 Anjalai 2906009WL092761 Anjalai 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Anjalai STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-031-002/624-A
(Sadakuppam) 		2906009000NRG23171220224013950 17/12/2022 Anusuya 2906009WL092761 Anusuya 00415 SBIN0005637 460 460 Processed 08/02/2023 010082820 Anusuya STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-031-002/775-A
(Sadakuppam) 		2906009000NRG23171220224013951 17/12/2022 Iyappan 2906009WL092761 Iyappan 00415 SBIN0005637 843 843 Processed 08/02/2023 010082820 Iyappan STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-031-031/100-A
(Sadakuppam) 		2906009000NRG23171220224013952 17/12/2022 Periyapillai 2906009WL092761 Periyapillai 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Periyapillai STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-031-031/103-A
(Sadakuppam) 		2906009000NRG23171220224013953 17/12/2022 Saroja 2906009WL092761 Saroja 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Saroja STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-031-031/120-A
(Sadakuppam) 		2906009000NRG23171220224013954 17/12/2022 Muthu 2906009WL092761 Muthu 00415 SBIN0005637 843 843 Processed 08/02/2023 010082820 Muthu STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-031-031/152-A
(Sadakuppam) 		2906009000NRG23171220224013956 17/12/2022 Manjula 2906009WL092761 Manjula 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Manjula STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-031-031/173-A
(Sadakuppam) 		2906009000NRG23171220224013958 17/12/2022 Vellaiyan 2906009WL092761 Vellaiyan 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Vellaiyan STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-031-031/180-A
(Sadakuppam) 		2906009000NRG23171220224013960 17/12/2022 Alamelu 2906009WL092761 Alamelu 00415 SBIN0005637 460 460 Processed 08/02/2023 010082820 Alamelu STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-031-031/185-A
(Sadakuppam) 		2906009000NRG23171220224013961 17/12/2022 Elumalai 2906009WL092761 Elumalai 00415 SBIN0005637 843 843 Processed 08/02/2023 010082820 Elumalai STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-031-031/198-A
(Sadakuppam) 		2906009000NRG23171220224013962 17/12/2022 Parvathi 2906009WL092761 Parvathi 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Parvathi STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-031-031/22-A
(Sadakuppam) 		2906009000NRG23171220224013964 17/12/2022 Sathyamoorthy 2906009WL092761 Sathyamoorthy 00415 SBIN0005637 843 843 Processed 08/02/2023 010082820 Sathyamoorthy STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-031-031/239-A
(Sadakuppam) 		2906009000NRG23171220224013965 17/12/2022 Murugesan 2906009WL092761 Murugesan 00415 SBIN0005637 843 843 Processed 08/02/2023 010082820 Murugesan STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-031-031/245-A
(Sadakuppam) 		2906009000NRG23171220224013966 17/12/2022 PARAMESHVARI 2906009WL092761 PARAMESHVARI 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 PARAMESHVARI STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-031-031/266-A
(Sadakuppam) 		2906009000NRG23171220224013967 17/12/2022 Rani 2906009WL092761 Rani 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Rani STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-031-031/272-A
(Sadakuppam) 		2906009000NRG23171220224013968 17/12/2022 Anjalai 2906009WL092761 Anjalai 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Anjalai STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-031-031/288-A
(Sadakuppam) 		2906009000NRG23171220224013969 17/12/2022 Anbalagi 2906009WL092761 Anbalagi 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Anbalagi STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-031-031/29-A
(Sadakuppam) 		2906009000NRG23171220224013970 17/12/2022 Kasthuri 2906009WL092761 Kasthuri 00415 SBIN0005637 230 230 Processed 08/02/2023 010082820 Kasthuri STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-031-031/3-A
(Sadakuppam) 		2906009000NRG23171220224013971 17/12/2022 Vasantha 2906009WL092761 Vasantha 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Vasantha STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-031-031/302-A
(Sadakuppam) 		2906009000NRG23171220224013972 17/12/2022 Jayalakshmi 2906009WL092761 Jayalakshmi 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Jayalakshmi STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-031-031/314-A
(Sadakuppam) 		2906009000NRG23171220224013973 17/12/2022 Kasiyammal 2906009WL092761 Kasiyammal 00415 SBIN0005637 690 690 Rejected 09/02/2023 010082820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 THANDARAMPET TN-06-009-031-031/317-A
(Sadakuppam) 		2906009000NRG23171220224013974 17/12/2022 Azhagammal 2906009WL092761 Azhagammal 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Azhagammal STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-031-031/317-A
(Sadakuppam) 		2906009000NRG23171220224013975 17/12/2022 Rangarayar 2906009WL092761 Rangarayar 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Rangarayar STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-031-031/323-A
(Sadakuppam) 		2906009000NRG23171220224013976 17/12/2022 Revathi 2906009WL092761 Revathi 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Revathi STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-031-031/336-A
(Sadakuppam) 		2906009000NRG23171220224013979 17/12/2022 Panjalai 2906009WL092761 Panjalai 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Panjalai STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-031-031/34-A
(Sadakuppam) 		2906009000NRG23171220224013980 17/12/2022 Shanthi 2906009WL092761 Shanthi 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Shanthi STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-031-031/402-A
(Sadakuppam) 		2906009000NRG23171220224013982 17/12/2022 Poongavanam 2906009WL092761 Poongavanam 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Poongavanam STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-031-031/507-A
(Sadakuppam) 		2906009000NRG23171220224013984 17/12/2022 Govindammal 2906009WL092761 Govindammal 00415 SBIN0005637 843 843 Processed 08/02/2023 010082820 Govindammal STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-031-031/531-A
(Sadakuppam) 		2906009000NRG23171220224013985 17/12/2022 Bharani 2906009WL092761 Bharani 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Bharani STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-031-031/533-A
(Sadakuppam) 		2906009000NRG23171220224013986 17/12/2022 Dhanalakshmi 2906009WL092761 Dhanalakshmi 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Dhanalakshmi STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-031-031/536-A
(Sadakuppam) 		2906009000NRG23171220224013987 17/12/2022 Neelambal 2906009WL092761 Neelambal 00415 SBIN0005637 460 460 Processed 08/02/2023 010082820 Neelambal STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-031-031/555-A
(Sadakuppam) 		2906009000NRG23171220224013988 17/12/2022 Sivakumar 2906009WL092761 Sivakumar 00415 SBIN0005637 843 843 Processed 08/02/2023 010082820 Sivakumar STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-031-031/569-B
(Sadakuppam) 		2906009000NRG23171220224013989 17/12/2022 Devi 2906009WL092761 Devi 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Devi STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-031-031/570-A
(Sadakuppam) 		2906009000NRG23171220224013990 17/12/2022 Raganathan 2906009WL092761 Raganathan 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Raganathan STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-031-031/58-A
(Sadakuppam) 		2906009000NRG23171220224013991 17/12/2022 Chinnathai 2906009WL092761 Chinnathai 00415 SBIN0005637 460 460 Processed 08/02/2023 010082820 Chinnathai STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-031-031/604-A
(Sadakuppam) 		2906009000NRG23171220224013992 17/12/2022 AROKIYAMEERIY 2906009WL092761 AROKIYAMEERIY 00415 SBIN0005637 843 843 Processed 08/02/2023 010082820 AROKIYAMEERIY STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-031-031/669-A
(Sadakuppam) 		2906009000NRG23171220224013994 17/12/2022 RUKKUMANI 2906009WL092761 RUKKUMANI 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 RUKKUMANI STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-031-031/672-A
(Sadakuppam) 		2906009000NRG23171220224013995 17/12/2022 RAJESHWARI 2906009WL092761 RAJESHWARI 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 RAJESHWARI INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-031-031/768-A
(Sadakuppam) 		2906009000NRG23171220224013997 17/12/2022 Deivani 2906009WL092761 Deivani 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Deivani STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-031-031/79-A
(Sadakuppam) 		2906009000NRG23171220224013998 17/12/2022 Thukachi 2906009WL092761 Thukachi 00415 SBIN0005637 690 690 Processed 08/02/2023 010082820 Thukachi STATE BANK OF INDIA(508548)
SubTotal 27444 27444
Total 27444 27444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_171222APB_FTO_1298793 State Bank of India SBIN0005637 VANAPURAM 27444

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