Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080822APB_FTO_695710
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-06-009-031-031/400-A
(Sadakuppam) 		2906009000NRG23080820221887517 08/08/2022 Amudha 2906009WL048178 Amudha 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Amudha STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-031-031/412-A
(Sadakuppam) 		2906009000NRG23080820221887518 08/08/2022 Amudha 2906009WL048178 Amudha 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Amudha STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-031-031/413-A
(Sadakuppam) 		2906009000NRG23080820221887519 08/08/2022 Malar 2906009WL048178 Malar 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Malar STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-031-031/414-A
(Sadakuppam) 		2906009000NRG23080820221887520 08/08/2022 Velayutham 2906009WL048178 Velayutham 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Velayutham STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-031-031/429-A
(Sadakuppam) 		2906009000NRG23080820221887521 08/08/2022 Malliga 2906009WL048178 Malliga 00415 SBIN0005637 460 460 Processed 22/08/2022 017910781 Malliga STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-031-031/430-A
(Sadakuppam) 		2906009000NRG23080820221887522 08/08/2022 Savithri 2906009WL048178 Savithri 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910781 Savithri STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-031-031/45-A
(Sadakuppam) 		2906009000NRG23080820221887524 08/08/2022 Jaya 2906009WL048178 Jaya 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Jaya STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-031-031/460-A
(Sadakuppam) 		2906009000NRG23080820221887525 08/08/2022 Loorthumeri 2906009WL048178 Loorthumeri 00415 SBIN0005637 230 230 Processed 22/08/2022 017910781 Loorthumeri STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-031-031/506-A
(Sadakuppam) 		2906009000NRG23080820221887528 08/08/2022 Vasantha 2906009WL048178 Vasantha 00415 SBIN0005637 920 920 Processed 22/08/2022 017910781 Vasantha STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-031-031/517-A
(Sadakuppam) 		2906009000NRG23080820221887529 08/08/2022 Vijaya 2906009WL048178 Vijaya 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Vijaya STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-031-031/522-A
(Sadakuppam) 		2906009000NRG23080820221887531 08/08/2022 Arokiyameri 2906009WL048178 Arokiyameri 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Arokiyameri STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-031-031/525-A
(Sadakuppam) 		2906009000NRG23080820221887532 08/08/2022 Selvi 2906009WL048178 Selvi 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910781 Selvi STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-031-031/541-A
(Sadakuppam) 		2906009000NRG23080820221887534 08/08/2022 Govindammal 2906009WL048178 Govindammal 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910781 Govindammal STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-031-031/608-A
(Sadakuppam) 		2906009000NRG23080820221887535 08/08/2022 Palaniyammal 2906009WL048178 Palaniyammal 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910781 Palaniyammal STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-031-031/61-A
(Sadakuppam) 		2906009000NRG23080820221887536 08/08/2022 Angammal 2906009WL048178 Angammal 00415 SBIN0005637 920 920 Processed 22/08/2022 017910781 Angammal STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-031-031/619-A
(Sadakuppam) 		2906009000NRG23080820221887537 08/08/2022 Mahalakshmi 2906009WL048178 Mahalakshmi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Mahalakshmi STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-031-031/638-A
(Sadakuppam) 		2906009000NRG23080820221887538 08/08/2022 Jayapratha 2906009WL048178 Jayapratha 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Jayapratha STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-031-031/646-A
(Sadakuppam) 		2906009000NRG23080820221887539 08/08/2022 Radha 2906009WL048178 Radha 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Radha STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-031-031/67-A
(Sadakuppam) 		2906009000NRG23080820221887542 08/08/2022 Mariyammal 2906009WL048178 Mariyammal 00415 SBIN0005637 1150 1150 Processed 22/08/2022 017910781 Mariyammal STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-031-031/70-A
(Sadakuppam) 		2906009000NRG23080820221887544 08/08/2022 Aravalli 2906009WL048178 Aravalli 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Aravalli STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-031-031/95-A
(Sadakuppam) 		2906009000NRG23080820221887548 08/08/2022 Dhanalakshmi 2906009WL048178 Dhanalakshmi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Dhanalakshmi STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-031-031/97-A
(Sadakuppam) 		2906009000NRG23080820221887549 08/08/2022 Unnamalai 2906009WL048178 Unnamalai 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Unnamalai STATE BANK OF INDIA(508548)
SubTotal 26220 26220
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_080822APB_FTO_695710 State Bank of India SBIN0005637 VANAPURAM 26220

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