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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:22:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200323APB_FTO_1673177
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-06-009-042-042/398-a
(Thondamanur) 		2906009000NRG23200320234764773 20/03/2023 Mani 2906009WL112613 Mani 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Mani INDIAN BANK(607105)
SubTotal 1440 1440
2 THANDARAMPET TN-06-009-042-003/439-A
(Thondamanur) 		2906009000NRG23200320234764717 20/03/2023 Kannammaal 2906009WL112613 Kannammaal 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Kannammaal PALLAVAN GRAMA BANK(607052)
3 THANDARAMPET TN-06-009-042-042/10-A
(Thondamanur) 		2906009000NRG23200320234764718 20/03/2023 Rajathi 2906009WL112613 Rajathi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Rajathi STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-042-042/100-A
(Thondamanur) 		2906009000NRG23200320234764719 20/03/2023 Alamelu 2906009WL112613 Alamelu 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Alamelu STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-042-042/13-A
(Thondamanur) 		2906009000NRG23200320234764720 20/03/2023 Mariyammal 2906009WL112613 Mariyammal 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Mariyammal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-042-042/141-A
(Thondamanur) 		2906009000NRG23200320234764721 20/03/2023 Mahalakshmi 2906009WL112613 Mahalakshmi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Mahalakshmi PALLAVAN GRAMA BANK(607052)
7 THANDARAMPET TN-06-009-042-042/151-A
(Thondamanur) 		2906009000NRG23200320234764722 20/03/2023 Malliga 2906009WL112613 Malliga 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-042-042/152-A
(Thondamanur) 		2906009000NRG23200320234764723 20/03/2023 Lalitha 2906009WL112613 Lalitha 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Lalitha STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-042-042/153-A
(Thondamanur) 		2906009000NRG23200320234764724 20/03/2023 Megala 2906009WL112613 Megala 00415 SBIN0005637 1440 1440 Processed 31/03/2023 025730392 Megala INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-042-042/155-A
(Thondamanur) 		2906009000NRG23200320234764725 20/03/2023 Aiyathai 2906009WL112613 Aiyathai 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Aiyathai STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-042-042/160-A
(Thondamanur) 		2906009000NRG23200320234764726 20/03/2023 Selvi 2906009WL112613 Selvi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-042-042/165-A
(Thondamanur) 		2906009000NRG23200320234764727 20/03/2023 Sangeetha 2906009WL112613 Sangeetha 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Sangeetha STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-042-042/166-A
(Thondamanur) 		2906009000NRG23200320234764728 20/03/2023 Jayalakshmi 2906009WL112613 Jayalakshmi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Jayalakshmi STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-042-042/170-A
(Thondamanur) 		2906009000NRG23200320234764729 20/03/2023 Vediyammal 2906009WL112613 Vediyammal 00415 SBIN0005637 1440 1440 Processed 31/03/2023 025730392 Vediyammal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-042-042/171-A
(Thondamanur) 		2906009000NRG23200320234764730 20/03/2023 Govindammal 2906009WL112613 Govindammal 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Govindammal STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-042-042/174-A
(Thondamanur) 		2906009000NRG23200320234764731 20/03/2023 Chinathai 2906009WL112613 Chinathai 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Chinathai STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-042-042/175-A
(Thondamanur) 		2906009000NRG23200320234764732 20/03/2023 Thirthagiri 2906009WL112613 Thirthagiri 00415 SBIN0005637 1440 1440 Processed 31/03/2023 025730392 Thirthagiri INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-042-042/177-A
(Thondamanur) 		2906009000NRG23200320234764733 20/03/2023 Chennmmal 2906009WL112613 Chennmmal 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Chennmmal STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-042-042/178-A
(Thondamanur) 		2906009000NRG23200320234764734 20/03/2023 Seera 2906009WL112613 Seera 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Seera STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-042-042/182-A
(Thondamanur) 		2906009000NRG23200320234764735 20/03/2023 Shanthi 2906009WL112613 Shanthi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Shanthi STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-042-042/186-A
(Thondamanur) 		2906009000NRG23200320234764736 20/03/2023 Azhagammal 2906009WL112613 Azhagammal 00415 SBIN0005637 960 960 Processed 30/03/2023 025730392 Azhagammal STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-042-042/188-A
(Thondamanur) 		2906009000NRG23200320234764737 20/03/2023 Lakshmi 2906009WL112613 Lakshmi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-042-042/189-A
(Thondamanur) 		2906009000NRG23200320234764738 20/03/2023 Parvathi 2906009WL112613 Parvathi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Parvathi STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-042-042/190-A
(Thondamanur) 		2906009000NRG23200320234764739 20/03/2023 Valli 2906009WL112613 Valli 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Valli STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-042-042/191-A
(Thondamanur) 		2906009000NRG23200320234764740 20/03/2023 Kanagaraj 2906009WL112613 Kanagaraj 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Kanagaraj PALLAVAN GRAMA BANK(607052)
26 THANDARAMPET TN-06-009-042-042/194-A
(Thondamanur) 		2906009000NRG23200320234764741 20/03/2023 Rani 2906009WL112613 Rani 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-042-042/195-A
(Thondamanur) 		2906009000NRG23200320234764742 20/03/2023 Amutha 2906009WL112613 Amutha 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Amutha STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-042-042/196-A
(Thondamanur) 		2906009000NRG23200320234764743 20/03/2023 Srinivasan 2906009WL112613 Srinivasan 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Srinivasan STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-042-042/200-A
(Thondamanur) 		2906009000NRG23200320234764744 20/03/2023 Palani 2906009WL112613 Palani 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Palani PALLAVAN GRAMA BANK(607052)
30 THANDARAMPET TN-06-009-042-042/202-A
(Thondamanur) 		2906009000NRG23200320234764745 20/03/2023 Sangu 2906009WL112613 Sangu 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Sangu STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-042-042/205-A
(Thondamanur) 		2906009000NRG23200320234764746 20/03/2023 Poongavanam 2906009WL112613 Poongavanam 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Poongavanam STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-042-042/206-A
(Thondamanur) 		2906009000NRG23200320234764747 20/03/2023 Iayatha 2906009WL112613 Iayatha 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Iayatha STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-042-042/211-A
(Thondamanur) 		2906009000NRG23200320234764748 20/03/2023 Dhanam 2906009WL112613 Dhanam 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Dhanam STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-042-042/214-A
(Thondamanur) 		2906009000NRG23200320234764749 20/03/2023 Azhagammal 2906009WL112613 Azhagammal 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Azhagammal STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-042-042/217-A
(Thondamanur) 		2906009000NRG23200320234764750 20/03/2023 Angammal 2906009WL112613 Angammal 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Angammal STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-042-042/218-A
(Thondamanur) 		2906009000NRG23200320234764751 20/03/2023 Chitra 2906009WL112613 Chitra 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-042-042/222-A
(Thondamanur) 		2906009000NRG23200320234764752 20/03/2023 JAYA 2906009WL112613 JAYA 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 JAYA STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-042-042/223-A
(Thondamanur) 		2906009000NRG23200320234764753 20/03/2023 Selvambal 2906009WL112613 Selvambal 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Selvambal STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-042-042/224-A
(Thondamanur) 		2906009000NRG23200320234764754 20/03/2023 Chinakannu 2906009WL112613 Chinakannu 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Chinakannu STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-042-042/225-A
(Thondamanur) 		2906009000NRG23200320234764755 20/03/2023 Valarmathi 2906009WL112613 Valarmathi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Valarmathi STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-042-042/227-A
(Thondamanur) 		2906009000NRG23200320234764756 20/03/2023 Poongavanam 2906009WL112613 Poongavanam 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Poongavanam PALLAVAN GRAMA BANK(607052)
42 THANDARAMPET TN-06-009-042-042/231-A
(Thondamanur) 		2906009000NRG23200320234764757 20/03/2023 Maya 2906009WL112613 Maya 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Maya STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-042-042/233-A
(Thondamanur) 		2906009000NRG23200320234764758 20/03/2023 Dhaventhiran 2906009WL112613 Dhaventhiran 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Dhaventhiran STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-042-042/241-A
(Thondamanur) 		2906009000NRG23200320234764759 20/03/2023 Raji 2906009WL112613 Raji 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Raji STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-042-042/263-A
(Thondamanur) 		2906009000NRG23200320234764760 20/03/2023 Pallikudathan 2906009WL112613 Pallikudathan 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Pallikudathan STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-042-042/28-A
(Thondamanur) 		2906009000NRG23200320234764761 20/03/2023 Anjalai 2906009WL112613 Anjalai 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Anjalai STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-042-042/286-A
(Thondamanur) 		2906009000NRG23200320234764762 20/03/2023 Munusamy 2906009WL112613 Munusamy 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Munusamy STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-042-042/3-A
(Thondamanur) 		2906009000NRG23200320234764763 20/03/2023 Rani 2906009WL112613 Rani 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-042-042/310-A
(Thondamanur) 		2906009000NRG23200320234764764 20/03/2023 Visalakshi 2906009WL112613 Visalakshi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Visalakshi STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-042-042/329-A
(Thondamanur) 		2906009000NRG23200320234764765 20/03/2023 TamilSelvi 2906009WL112613 TamilSelvi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 TamilSelvi STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-042-042/33-A
(Thondamanur) 		2906009000NRG23200320234764766 20/03/2023 Meena 2906009WL112613 Meena 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Meena STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-042-042/332-A
(Thondamanur) 		2906009000NRG23200320234764767 20/03/2023 Anjugam 2906009WL112613 Anjugam 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Anjugam STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-042-042/345-A
(Thondamanur) 		2906009000NRG23200320234764768 20/03/2023 Thangam 2906009WL112613 Thangam 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Thangam STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-042-042/358-A
(Thondamanur) 		2906009000NRG23200320234764769 20/03/2023 Parimala 2906009WL112613 Parimala 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Parimala STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-042-042/363-A
(Thondamanur) 		2906009000NRG23200320234764770 20/03/2023 Gunasundari 2906009WL112613 Gunasundari 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Gunasundari STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-042-042/37-A
(Thondamanur) 		2906009000NRG23200320234764771 20/03/2023 Gandhi 2906009WL112613 Gandhi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Gandhi STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-042-042/392-A
(Thondamanur) 		2906009000NRG23200320234764772 20/03/2023 Dheivasigamani 2906009WL112613 Dheivasigamani 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Dheivasigamani STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-042-042/41-A
(Thondamanur) 		2906009000NRG23200320234764774 20/03/2023 Kamala 2906009WL112613 Kamala 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Kamala STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-042-042/435-A
(Thondamanur) 		2906009000NRG23200320234764775 20/03/2023 KANNIYAKUMARI 2906009WL112613 KANNIYAKUMARI 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 KANNIYAKUMARI STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-042-042/474-A
(Thondamanur) 		2906009000NRG23200320234764776 20/03/2023 Sangeetha 2906009WL112613 Sangeetha 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Sangeetha STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-042-042/498-A
(Thondamanur) 		2906009000NRG23200320234764777 20/03/2023 Ranjitha 2906009WL112613 Ranjitha 00415 SBIN0005637 1440 1440 Processed 31/03/2023 025730392 Ranjitha INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-042-042/54-A
(Thondamanur) 		2906009000NRG23200320234764778 20/03/2023 Dhanabakkiyam 2906009WL112613 Dhanabakkiyam 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Dhanabakkiyam STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-042-042/62-A
(Thondamanur) 		2906009000NRG23200320234764779 20/03/2023 Malar 2906009WL112613 Malar 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Malar STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-042-042/66-A
(Thondamanur) 		2906009000NRG23200320234764780 20/03/2023 Rani 2906009WL112613 Rani 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Rani PALLAVAN GRAMA BANK(607052)
65 THANDARAMPET TN-06-009-042-042/83-A
(Thondamanur) 		2906009000NRG23200320234764781 20/03/2023 Sowbakkiyam 2906009WL112613 Sowbakkiyam 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Sowbakkiyam STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-042-042/84-A
(Thondamanur) 		2906009000NRG23200320234764782 20/03/2023 Radha 2906009WL112613 Radha 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025730392 Radha STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-042-042/92-A
(Thondamanur) 		2906009000NRG23200320234764783 20/03/2023 Asodhai 2906009WL112613 Asodhai 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Asodhai STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-042-042/94-A
(Thondamanur) 		2906009000NRG23200320234764784 20/03/2023 Kuppu 2906009WL112613 Kuppu 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Kuppu STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-042-042/99-A
(Thondamanur) 		2906009000NRG23200320234764785 20/03/2023 Devadevi 2906009WL112613 Devadevi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730392 Devadevi STATE BANK OF INDIA(508548)
SubTotal 97200 97200
Total 98640 98640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200323APB_FTO_1673177 Indian Bank IDIB000T069 THANDRAMPET 1440
2 THANDARAMPET TN2906009_200323APB_FTO_1673177 State Bank of India SBIN0005637 SBI, VANAPURAM 8640
3 THANDARAMPET TN2906009_200323APB_FTO_1673177 State Bank of India SBIN0005637 VANAPURAM 88560

Download In Excel