Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_140323APB_FTO_1647431
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-06-009-045-045/103-A
(Veeranam) 		2906009000NRG23140320234645310 14/03/2023 Rani 2906009WL110475 Rani 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-045-045/104-A
(Veeranam) 		2906009000NRG23140320234645311 14/03/2023 Malar 2906009WL110475 Malar 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Malar STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-045-045/147-A
(Veeranam) 		2906009000NRG23140320234645312 14/03/2023 Sasikala 2906009WL110475 Sasikala 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Sasikala STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-045-045/156-A
(Veeranam) 		2906009000NRG23140320234645313 14/03/2023 Gopal 2906009WL110475 Gopal 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Gopal STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-045-045/158-A
(Veeranam) 		2906009000NRG23140320234645314 14/03/2023 Chennammal 2906009WL110475 Chennammal 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Chennammal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-045-045/160-A
(Veeranam) 		2906009000NRG23140320234645315 14/03/2023 Kannagi 2906009WL110475 Kannagi 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Kannagi STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-045-045/176-A
(Veeranam) 		2906009000NRG23140320234645316 14/03/2023 Rajakumari 2906009WL110475 Rajakumari 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Rajakumari STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-045-045/190-A
(Veeranam) 		2906009000NRG23140320234645317 14/03/2023 Kathirkamam 2906009WL110475 Kathirkamam 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Kathirkamam STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-045-045/210-A
(Veeranam) 		2906009000NRG23140320234645318 14/03/2023 Sasikala 2906009WL110475 Sasikala 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Sasikala STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-045-045/227-A
(Veeranam) 		2906009000NRG23140320234645319 14/03/2023 Vasugi 2906009WL110475 Vasugi 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Vasugi STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-045-045/272-A
(Veeranam) 		2906009000NRG23140320234645320 14/03/2023 Kavitha 2906009WL110475 Kavitha 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Kavitha STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-045-045/280-A
(Veeranam) 		2906009000NRG23140320234645321 14/03/2023 Amutha 2906009WL110475 Amutha 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Amutha STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-045-045/282-A
(Veeranam) 		2906009000NRG23140320234645322 14/03/2023 Subathirai 2906009WL110475 Subathirai 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Subathirai INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-045-045/342-A
(Veeranam) 		2906009000NRG23140320234645323 14/03/2023 Rajambal 2906009WL110475 Rajambal 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Rajambal STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-045-045/382-A
(Veeranam) 		2906009000NRG23140320234645324 14/03/2023 Chennammal 2906009WL110475 Chennammal 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Chennammal STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-045-045/401-A
(Veeranam) 		2906009000NRG23140320234645325 14/03/2023 Meena 2906009WL110475 Meena 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Meena STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-045-045/474-A
(Veeranam) 		2906009000NRG23140320234645326 14/03/2023 Kasiyammal 2906009WL110475 Kasiyammal 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Kasiyammal STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-045-045/488-A
(Veeranam) 		2906009000NRG23140320234645327 14/03/2023 Chennammal 2906009WL110475 Chennammal 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Chennammal STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-045-045/523-A
(Veeranam) 		2906009000NRG23140320234645328 14/03/2023 Jayanthi 2906009WL110475 Jayanthi 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Jayanthi STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-045-045/524-A
(Veeranam) 		2906009000NRG23140320234645329 14/03/2023 Vanitha 2906009WL110475 Vanitha 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Vanitha STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-045-045/526-A
(Veeranam) 		2906009000NRG23140320234645330 14/03/2023 Usha 2906009WL110475 Usha 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Usha STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-045-045/539-A
(Veeranam) 		2906009000NRG23140320234645331 14/03/2023 Chinnammal 2906009WL110475 Chinnammal 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Chinnammal STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-045-045/57-A
(Veeranam) 		2906009000NRG23140320234645333 14/03/2023 Kuppan 2906009WL110475 Kuppan 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Kuppan STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-045-045/57-A
(Veeranam) 		2906009000NRG23140320234645332 14/03/2023 Kuppu 2906009WL110475 Kuppu 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Kuppu STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-045-045/58-A
(Veeranam) 		2906009000NRG23140320234645334 14/03/2023 Chennammal 2906009WL110475 Chennammal 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025719908 Chennammal STATE BANK OF INDIA(508548)
SubTotal 28100 28100
Total 28100 28100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_140323APB_FTO_1647431 State Bank of India SBIN0007010 SATHANUR 4496
2 THANDARAMPET TN2906009_140323APB_FTO_1647431 State Bank of India SBIN0007010 SBI Sathanur 23604

Download In Excel