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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210223APB_FTO_1578616
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-06-009-043-003/1733-A
(Vanapuram) 		2906009000NRG23210220234375931 21/02/2023 Sathya 2906009WL105087 Sathya 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Sathya STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-043-004/1627-A
(Vanapuram) 		2906009000NRG23210220234375932 21/02/2023 Kalpanaa 2906009WL105087 Kalpanaa 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Kalpanaa STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-043-004/1715-A
(Vanapuram) 		2906009000NRG23210220234375933 21/02/2023 Subashini 2906009WL105087 Subashini 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005713912 Subashini STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-043-043/1057-A
(Vanapuram) 		2906009000NRG23210220234375934 21/02/2023 Sangeetha 2906009WL105087 Sangeetha 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Sangeetha STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-043-043/11-A
(Vanapuram) 		2906009000NRG23210220234375935 21/02/2023 Rani 2906009WL105087 Rani 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Rani STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-043-043/1182-A
(Vanapuram) 		2906009000NRG23210220234375936 21/02/2023 Santha 2906009WL105087 Santha 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Santha STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-043-043/1254-A
(Vanapuram) 		2906009000NRG23210220234375937 21/02/2023 Krishnaveni 2906009WL105087 Krishnaveni 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Krishnaveni STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-043-043/1271-A
(Vanapuram) 		2906009000NRG23210220234375938 21/02/2023 Sekar 2906009WL105087 Sekar 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005713912 Sekar STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-043-043/1274-A
(Vanapuram) 		2906009000NRG23210220234375939 21/02/2023 Parveen 2906009WL105087 Parveen 00415 SBIN0005637 1405 1405 Processed 02/04/2023 005713912 Parveen STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-043-043/1390-A
(Vanapuram) 		2906009000NRG23210220234375940 21/02/2023 ShagulSumith 2906009WL105087 ShagulSumith 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005713912 ShagulSumith STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-043-043/1607-A
(Vanapuram) 		2906009000NRG23210220234375941 21/02/2023 Poongavanam 2906009WL105087 Poongavanam 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005713912 Poongavanam STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-043-043/1659-A
(Vanapuram) 		2906009000NRG23210220234375942 21/02/2023 Sakunthalaa 2906009WL105087 Sakunthalaa 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005713912 Sakunthalaa STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-043-043/1697-A
(Vanapuram) 		2906009000NRG23210220234375943 21/02/2023 Manikandan 2906009WL105087 Manikandan 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005713912 Manikandan STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-043-043/201-A
(Vanapuram) 		2906009000NRG23210220234375944 21/02/2023 Govindan 2906009WL105087 Govindan 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Govindan STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-043-043/245-A
(Vanapuram) 		2906009000NRG23210220234375945 21/02/2023 Shanthi 2906009WL105087 Shanthi 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Shanthi STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-043-043/262-A
(Vanapuram) 		2906009000NRG23210220234375946 21/02/2023 thoppuli 2906009WL105087 thoppuli 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 thoppuli STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-043-043/329-A
(Vanapuram) 		2906009000NRG23210220234375947 21/02/2023 Srinivasan 2906009WL105087 Srinivasan 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005713912 Srinivasan STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-043-043/349-A
(Vanapuram) 		2906009000NRG23210220234375948 21/02/2023 Sarasu 2906009WL105087 Sarasu 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Sarasu STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-043-043/357-A
(Vanapuram) 		2906009000NRG23210220234375949 21/02/2023 Rani 2906009WL105087 Rani 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Rani STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-043-043/369-A
(Vanapuram) 		2906009000NRG23210220234375950 21/02/2023 Selvi 2906009WL105087 Selvi 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Selvi STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-043-043/38-A
(Vanapuram) 		2906009000NRG23210220234375951 21/02/2023 Manimegalai 2906009WL105087 Manimegalai 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Manimegalai STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-043-043/39-A
(Vanapuram) 		2906009000NRG23210220234375952 21/02/2023 Raajeswari 2906009WL105087 Raajeswari 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Raajeswari STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-043-043/392-A
(Vanapuram) 		2906009000NRG23210220234375953 21/02/2023 Vennila 2906009WL105087 Vennila 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Vennila STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-043-043/413-A
(Vanapuram) 		2906009000NRG23210220234375954 21/02/2023 Sumathi 2906009WL105087 Sumathi 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Sumathi STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-043-043/542-A
(Vanapuram) 		2906009000NRG23210220234375955 21/02/2023 Chithra 2906009WL105087 Chithra 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Chithra STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-043-043/661-A
(Vanapuram) 		2906009000NRG23210220234375956 21/02/2023 Sivagami 2906009WL105087 Sivagami 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Sivagami STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-043-043/662-A
(Vanapuram) 		2906009000NRG23210220234375957 21/02/2023 Malar 2906009WL105087 Malar 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Malar STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-043-043/663-A
(Vanapuram) 		2906009000NRG23210220234375958 21/02/2023 Muniyammal 2906009WL105087 Muniyammal 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Muniyammal STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-043-043/664-A
(Vanapuram) 		2906009000NRG23210220234375959 21/02/2023 Murugammal 2906009WL105087 Murugammal 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Murugammal STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-043-043/665-A
(Vanapuram) 		2906009000NRG23210220234375960 21/02/2023 Manjula 2906009WL105087 Manjula 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Manjula STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-043-043/666-A
(Vanapuram) 		2906009000NRG23210220234375961 21/02/2023 Thenmozhi 2906009WL105087 Thenmozhi 00415 SBIN0005637 1150 1150 Processed 02/04/2023 005713912 Thenmozhi STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-043-043/667-A
(Vanapuram) 		2906009000NRG23210220234375962 21/02/2023 Thangi 2906009WL105087 Thangi 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Thangi STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-043-043/678-A
(Vanapuram) 		2906009000NRG23210220234375963 21/02/2023 Sagunthala 2906009WL105087 Sagunthala 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Sagunthala STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-043-043/679-A
(Vanapuram) 		2906009000NRG23210220234375964 21/02/2023 Savithri 2906009WL105087 Savithri 00415 SBIN0005637 1150 1150 Processed 02/04/2023 005713912 Savithri STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-043-043/687-A
(Vanapuram) 		2906009000NRG23210220234375965 21/02/2023 Chinnathai 2906009WL105087 Chinnathai 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Chinnathai STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-043-043/744-A
(Vanapuram) 		2906009000NRG23210220234375966 21/02/2023 Poongavanam 2906009WL105087 Poongavanam 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Poongavanam STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-043-043/778-A
(Vanapuram) 		2906009000NRG23210220234375967 21/02/2023 Vanitha 2906009WL105087 Vanitha 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Vanitha STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-043-043/865-A
(Vanapuram) 		2906009000NRG23210220234375968 21/02/2023 Saradha 2906009WL105087 Saradha 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Saradha STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-043-043/9-A
(Vanapuram) 		2906009000NRG23210220234375969 21/02/2023 kasiyammal 2906009WL105087 kasiyammal 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 kasiyammal STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-043-043/948-A
(Vanapuram) 		2906009000NRG23210220234375970 21/02/2023 Chennammal 2906009WL105087 Chennammal 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Chennammal STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-043-044/1280-A
(Vanapuram) 		2906009000NRG23210220234375971 21/02/2023 Sathiya 2906009WL105087 Sathiya 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Sathiya STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-043-044/1311-A
(Vanapuram) 		2906009000NRG23210220234375972 21/02/2023 Boomadevi 2906009WL105087 Boomadevi 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Boomadevi STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-043-044/1445-A
(Vanapuram) 		2906009000NRG23210220234375973 21/02/2023 Sarasu 2906009WL105087 Sarasu 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Sarasu STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-043-044/1452-A
(Vanapuram) 		2906009000NRG23210220234375974 21/02/2023 Devi 2906009WL105087 Devi 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Devi STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-043-044/1462-A
(Vanapuram) 		2906009000NRG23210220234375975 21/02/2023 Vijaya 2906009WL105087 Vijaya 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Vijaya STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-043-044/1667-A
(Vanapuram) 		2906009000NRG23210220234375976 21/02/2023 Amudhaa 2906009WL105087 Amudhaa 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Amudhaa PALLAVAN GRAMA BANK(607052)
47 THANDARAMPET TN-06-009-043-044/1712-A
(Vanapuram) 		2906009000NRG23210220234375977 21/02/2023 Sangeetha 2906009WL105087 Sangeetha 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Sangeetha STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-043-044/1789-A
(Vanapuram) 		2906009000NRG23210220234375978 21/02/2023 Saranya 2906009WL105087 Saranya 00415 SBIN0005637 1380 1380 Processed 02/04/2023 005713912 Saranya STATE BANK OF INDIA(508548)
SubTotal 67947 67947
Total 67947 67947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_210223APB_FTO_1578616 State Bank of India SBIN0005637 SBI, VANAPURAM 1380
2 THANDARAMPET TN2906009_210223APB_FTO_1578616 State Bank of India SBIN0005637 VANAPURAM 66567

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