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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:15:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270323APB_FTO_1699072
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-06-009-014-014/1-A
(Kottaiyur) 		2906009000NRG23250320234903722 27/03/2023 Ananthi 2906009WL114724 Ananthi 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Ananthi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-014-014/10-A
(Kottaiyur) 		2906009000NRG23250320234903723 27/03/2023 Saroja 2906009WL114724 Saroja 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Saroja STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-014-014/1081-A
(Kottaiyur) 		2906009000NRG23250320234903724 27/03/2023 Abi 2906009WL114724 Abi 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Abi STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-014-014/112-A
(Kottaiyur) 		2906009000NRG23250320234903725 27/03/2023 Chennammal 2906009WL114724 Chennammal 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Chennammal STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-014-014/13-A
(Kottaiyur) 		2906009000NRG23250320234903727 27/03/2023 Muniyammal 2906009WL114724 Muniyammal 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Muniyammal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-014-014/1322-A
(Kottaiyur) 		2906009000NRG23250320234903728 27/03/2023 Dhinisha 2906009WL114724 Dhinisha 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Dhinisha STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-014-014/156-A
(Kottaiyur) 		2906009000NRG23250320234903730 27/03/2023 Rajeshwari 2906009WL114724 Rajeshwari 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Rajeshwari STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-014-014/156-A
(Kottaiyur) 		2906009000NRG23250320234903729 27/03/2023 Thirumal 2906009WL114724 Thirumal 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Thirumal STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-014-014/183-A
(Kottaiyur) 		2906009000NRG23250320234903731 27/03/2023 Amutha 2906009WL114724 Amutha 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Amutha STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-014-014/307-A
(Kottaiyur) 		2906009000NRG23250320234903733 27/03/2023 Palaniyammal 2906009WL114724 Palaniyammal 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Palaniyammal STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-014-014/308-A
(Kottaiyur) 		2906009000NRG23250320234903735 27/03/2023 Lavanyaa 2906009WL114724 Lavanyaa 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Lavanyaa STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-014-014/308-A
(Kottaiyur) 		2906009000NRG23250320234903734 27/03/2023 Seneka 2906009WL114724 Seneka 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Seneka STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-014-014/309-A
(Kottaiyur) 		2906009000NRG23250320234903736 27/03/2023 Kanaga 2906009WL114724 Kanaga 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Kanaga STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-014-014/323-A
(Kottaiyur) 		2906009000NRG23250320234903737 27/03/2023 Sakunthalai 2906009WL114724 Sakunthalai 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Sakunthalai INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANDARAMPET TN-06-009-014-014/357-A
(Kottaiyur) 		2906009000NRG23250320234903740 27/03/2023 Janagi 2906009WL114724 Janagi 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANDARAMPET TN-06-009-014-014/400-A
(Kottaiyur) 		2906009000NRG23250320234903741 27/03/2023 Sarala 2906009WL114724 Sarala 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Sarala STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-014-014/405-A
(Kottaiyur) 		2906009000NRG23250320234903742 27/03/2023 Parvathi 2906009WL114724 Parvathi 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Parvathi STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-014-014/413-A
(Kottaiyur) 		2906009000NRG23250320234903743 27/03/2023 Kuppu 2906009WL114724 Kuppu 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Kuppu STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-014-014/420-A
(Kottaiyur) 		2906009000NRG23250320234903744 27/03/2023 Periyanayagam 2906009WL114724 Periyanayagam 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Periyanayagam STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-014-014/451-A
(Kottaiyur) 		2906009000NRG23250320234903745 27/03/2023 Amutha 2906009WL114724 Amutha 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Amutha STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-014-014/480-A
(Kottaiyur) 		2906009000NRG23250320234903746 27/03/2023 Lalitha 2906009WL114724 Lalitha 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Lalitha STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-014-014/493-A
(Kottaiyur) 		2906009000NRG23250320234903747 27/03/2023 Sarguna 2906009WL114724 Sarguna 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Sarguna STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-014-014/493-A
(Kottaiyur) 		2906009000NRG23250320234903748 27/03/2023 Sekar 2906009WL114724 Sekar 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Sekar STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-014-014/544-A
(Kottaiyur) 		2906009000NRG23250320234903749 27/03/2023 Bama 2906009WL114724 Bama 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Bama STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-014-014/544-A
(Kottaiyur) 		2906009000NRG23250320234903750 27/03/2023 Thanigaivel 2906009WL114724 Thanigaivel 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Thanigaivel STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-014-014/562-A
(Kottaiyur) 		2906009000NRG23250320234903751 27/03/2023 Anbalagn 2906009WL114724 Anbalagn 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Anbalagn STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-014-014/568-A
(Kottaiyur) 		2906009000NRG23250320234903752 27/03/2023 Sangeetha 2906009WL114724 Sangeetha 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Sangeetha STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-014-014/601-A
(Kottaiyur) 		2906009000NRG23250320234903753 27/03/2023 Govindu 2906009WL114724 Govindu 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Govindu STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-014-014/601-A
(Kottaiyur) 		2906009000NRG23250320234903754 27/03/2023 Ranu 2906009WL114724 Ranu 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Ranu STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-014-014/75-A
(Kottaiyur) 		2906009000NRG23250320234903755 27/03/2023 Rasiyammal 2906009WL114724 Rasiyammal 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Rasiyammal STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-014-014/774-A
(Kottaiyur) 		2906009000NRG23250320234903756 27/03/2023 Pugazhendi 2906009WL114724 Pugazhendi 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Pugazhendi STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-014-014/79-A
(Kottaiyur) 		2906009000NRG23250320234903757 27/03/2023 Radhika 2906009WL114724 Radhika 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Radhika STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-014-014/805-A
(Kottaiyur) 		2906009000NRG23250320234903758 27/03/2023 Subulakshmi 2906009WL114724 Subulakshmi 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Subulakshmi STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-014-014/806-A
(Kottaiyur) 		2906009000NRG23250320234903759 27/03/2023 Poongodi 2906009WL114724 Poongodi 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Poongodi STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-014-014/810-A
(Kottaiyur) 		2906009000NRG23250320234903761 27/03/2023 Radha 2906009WL114724 Radha 00415 SBIN0005637 1686 1686 Processed 30/03/2023 025730481 Radha PALLAVAN GRAMA BANK(607052)
36 THANDARAMPET TN-06-009-014-014/828-A
(Kottaiyur) 		2906009000NRG23250320234903762 27/03/2023 Unnamalai 2906009WL114724 Unnamalai 00415 SBIN0005637 1686 1686 Processed 31/03/2023 025730481 Unnamalai STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-014-014/954-A
(Kottaiyur) 		2906009000NRG23250320234903764 27/03/2023 Vengatasalam 2906009WL114724 Vengatasalam 00415 SBIN0005637 1686 1686 Processed 30/03/2023 025730481 Vengatasalam BANK OF BARODA(606985)
SubTotal 62382 62382
Total 62382 62382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270323APB_FTO_1699072 State Bank of India SBIN0005637 VANAPURAM 62382

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