Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310123APB_FTO_1511374
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-06-009-017-001/613-A
(Melkarippoor) 		2906009000NRG23300120234237970 31/01/2023 Chinnapapa 2906009WL100641 Chinnapapa 00415 SBIN0007010 281 281 Processed 08/02/2023 010082790 Chinnapapa STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-017-001/633-A
(Melkarippoor) 		2906009000NRG23300120234237971 31/01/2023 Paunwammal 2906009WL100641 Paunwammal 00415 SBIN0007010 281 281 Processed 08/02/2023 010082790 Paunwammal STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-017-003/640-A
(Melkarippoor) 		2906009000NRG23300120234237972 31/01/2023 Tulasi 2906009WL100641 Tulasi 00415 SBIN0007010 281 281 Processed 08/02/2023 010082790 Tulasi STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-017-017/11-A
(Melkarippoor) 		2906009000NRG23300120234237973 31/01/2023 Suresh 2906009WL100641 Suresh 00415 SBIN0007010 281 281 Processed 08/02/2023 010082790 Suresh STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-017-017/116-A
(Melkarippoor) 		2906009000NRG23300120234237974 31/01/2023 Kumari 2906009WL100641 Kumari 00415 SBIN0007010 281 281 Processed 08/02/2023 010082790 Kumari STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-017-017/123-A
(Melkarippoor) 		2906009000NRG23300120234237975 31/01/2023 Kirushnamurthi 2906009WL100641 Kirushnamurthi 00415 SBIN0007010 281 281 Processed 08/02/2023 010082790 Kirushnamurthi STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-017-017/16-A
(Melkarippoor) 		2906009000NRG23300120234237976 31/01/2023 Alamelu 2906009WL100641 Alamelu 00415 SBIN0007010 281 281 Processed 08/02/2023 010082790 Alamelu STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-017-017/163-A
(Melkarippoor) 		2906009000NRG23300120234237977 31/01/2023 Rani 2906009WL100641 Rani 00415 SBIN0007010 281 281 Processed 08/02/2023 010082790 Rani STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-017-017/213-A
(Melkarippoor) 		2906009000NRG23300120234237978 31/01/2023 Narayanan 2906009WL100641 Narayanan 00415 SBIN0007010 281 281 Processed 08/02/2023 010082790 Narayanan STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-017-017/239-A
(Melkarippoor) 		2906009000NRG23300120234237979 31/01/2023 Rani 2906009WL100641 Rani 00415 SBIN0007010 281 281 Processed 08/02/2023 010082790 Rani FINCARE SMALL FINANCE BANK LTD(608304)
11 THANDARAMPET TN-06-009-017-017/302-A
(Melkarippoor) 		2906009000NRG23300120234237980 31/01/2023 Ganesammal 2906009WL100641 Ganesammal 00415 SBIN0007010 281 281 Processed 08/02/2023 010082790 Ganesammal PALLAVAN GRAMA BANK(607052)
12 THANDARAMPET TN-06-009-017-017/332-A
(Melkarippoor) 		2906009000NRG23300120234237981 31/01/2023 Munniyammal 2906009WL100641 Munniyammal 00415 SBIN0007010 281 281 Processed 08/02/2023 010082790 Munniyammal STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-017-017/340-A
(Melkarippoor) 		2906009000NRG23300120234237982 31/01/2023 Sudha 2906009WL100641 Sudha 00415 SBIN0007010 281 281 Processed 08/02/2023 010082790 Sudha INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-017-017/36-A
(Melkarippoor) 		2906009000NRG23300120234237983 31/01/2023 Ramani 2906009WL100641 Ramani 00415 SBIN0007010 281 281 Processed 08/02/2023 010082790 Ramani INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-017-017/49-A
(Melkarippoor) 		2906009000NRG23300120234237985 31/01/2023 Muthu 2906009WL100641 Muthu 00415 SBIN0007010 281 281 Processed 08/02/2023 010082790 Muthu STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-017-017/511-A
(Melkarippoor) 		2906009000NRG23300120234237986 31/01/2023 Uma 2906009WL100641 Uma 00415 SBIN0007010 281 281 Processed 08/02/2023 010082790 Uma STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-017-017/6-A
(Melkarippoor) 		2906009000NRG23300120234237987 31/01/2023 Tamilarasi 2906009WL100641 Tamilarasi 00415 SBIN0007010 281 281 Processed 08/02/2023 010082790 Tamilarasi STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-017-017/734
(Melkarippoor) 		2906009000NRG23300120234237988 31/01/2023 Vediyammal 2906009WL100641 Vediyammal 00415 SBIN0007010 250 250 Processed 08/02/2023 010082790 Vediyammal STATE BANK OF INDIA(508548)
SubTotal 5027 5027
Total 5027 5027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310123APB_FTO_1511374 State Bank of India SBIN0007010 SATHANUR 4184
2 THANDARAMPET TN2906009_310123APB_FTO_1511374 State Bank of India SBIN0007010 SBI Sathanur 843

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