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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1717375
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-06-009-032-002/2050-A
(Sathanoor) 		2906009000NRG23310320235044044 31/03/2023 Anbu 2906009WL116765 Anbu 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 Anbu INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-032-002/2089-A
(Sathanoor) 		2906009000NRG23310320235044045 31/03/2023 Kasiyammal 2906009WL116765 Kasiyammal 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 Kasiyammal STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-032-002/2158-A
(Sathanoor) 		2906009000NRG23310320235044046 31/03/2023 Valliyammal 2906009WL116765 Valliyammal 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 Valliyammal STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-032-002/2349-A
(Sathanoor) 		2906009000NRG23310320235044047 31/03/2023 Asothai 2906009WL116765 Asothai 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 Asothai STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-032-002/2376-A
(Sathanoor) 		2906009000NRG23310320235044048 31/03/2023 Chennamal 2906009WL116765 Chennamal 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 Chennamal PALLAVAN GRAMA BANK(607052)
6 THANDARAMPET TN-06-009-032-002/2380-A
(Sathanoor) 		2906009000NRG23310320235044049 31/03/2023 Panchala 2906009WL116765 Panchala 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 Panchala STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-032-002/2381-A
(Sathanoor) 		2906009000NRG23310320235044050 31/03/2023 Mariyammal 2906009WL116765 Mariyammal 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 Mariyammal STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-032-002/2386-A
(Sathanoor) 		2906009000NRG23310320235044051 31/03/2023 Boomei 2906009WL116765 Boomei 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 Boomei STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-032-002/2387-A
(Sathanoor) 		2906009000NRG23310320235044052 31/03/2023 Amavasai 2906009WL116765 Amavasai 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 Amavasai STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-032-002/2503-A
(Sathanoor) 		2906009000NRG23310320235044053 31/03/2023 Poogavanam 2906009WL116765 Poogavanam 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 Poogavanam STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-032-002/2505-A
(Sathanoor) 		2906009000NRG23310320235044054 31/03/2023 Amutha 2906009WL116765 Amutha 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 Amutha INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-032-002/2667-A
(Sathanoor) 		2906009000NRG23310320235044055 31/03/2023 Pachaiyammal 2906009WL116765 Pachaiyammal 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 Pachaiyammal FINCARE SMALL FINANCE BANK LTD(608304)
13 THANDARAMPET TN-06-009-032-032/1211-A
(Sathanoor) 		2906009000NRG23310320235044056 31/03/2023 uthirammbal 2906009WL116765 uthirammbal 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 uthirammbal STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-032-032/1222-A
(Sathanoor) 		2906009000NRG23310320235044057 31/03/2023 susila 2906009WL116765 susila 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 susila STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-032-032/1227-A
(Sathanoor) 		2906009000NRG23310320235044058 31/03/2023 saratha 2906009WL116765 saratha 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 saratha STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-032-032/1258-A
(Sathanoor) 		2906009000NRG23310320235044059 31/03/2023 neela 2906009WL116765 neela 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 neela STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-032-032/1419-A
(Sathanoor) 		2906009000NRG23310320235044060 31/03/2023 ponmudi 2906009WL116765 ponmudi 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 ponmudi STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-032-032/1471-A
(Sathanoor) 		2906009000NRG23310320235044061 31/03/2023 Sarsvathi 2906009WL116765 Sarsvathi 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 Sarsvathi STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-032-032/1478-A
(Sathanoor) 		2906009000NRG23310320235044062 31/03/2023 Kumari 2906009WL116765 Kumari 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 Kumari STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-032-032/2015-A
(Sathanoor) 		2906009000NRG23310320235044063 31/03/2023 Banu 2906009WL116765 Banu 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 Banu STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-032-032/2018-A
(Sathanoor) 		2906009000NRG23310320235044064 31/03/2023 banumathi 2906009WL116765 banumathi 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 banumathi STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-032-032/2092-A
(Sathanoor) 		2906009000NRG23310320235044065 31/03/2023 Santhi 2906009WL116765 Santhi 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 Santhi STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-032-032/2281-A
(Sathanoor) 		2906009000NRG23310320235044066 31/03/2023 Nathiya 2906009WL116765 Nathiya 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 Nathiya STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-032-032/2647-A
(Sathanoor) 		2906009000NRG23310320235044067 31/03/2023 Maharani 2906009WL116765 Maharani 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 Maharani STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-032-032/395-A
(Sathanoor) 		2906009000NRG23310320235044068 31/03/2023 Vraayan 2906009WL116765 Vraayan 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529184 Vraayan STATE BANK OF INDIA(508548)
SubTotal 42150 42150
Total 42150 42150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1717375 State Bank of India SBIN0007010 SATHANUR 42150

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