Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_031022APB_FTO_962007
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-06-009-032-001/1930-A
(Sathanoor) 		2906009000NRG23031020222927290 03/10/2022 Ranjitha 2906009WL069899 Ranjitha 00415 SBIN0007010 920 920 Processed 09/10/2022 010261467 Ranjitha STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-032-001/2289-A
(Sathanoor) 		2906009000NRG23031020222927291 03/10/2022 Tulasi 2906009WL069899 Tulasi 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Tulasi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-032-002/1422-A
(Sathanoor) 		2906009000NRG23031020222927295 03/10/2022 Barathi 2906009WL069899 Barathi 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Barathi STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-032-002/2050-A
(Sathanoor) 		2906009000NRG23031020222927297 03/10/2022 Anbu 2906009WL069899 Anbu 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Anbu INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-032-002/2211-A
(Sathanoor) 		2906009000NRG23031020222927300 03/10/2022 Rathna 2906009WL069899 Rathna 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Rathna STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-032-009/2244-A
(Sathanoor) 		2906009000NRG23031020222927312 03/10/2022 Nirmala 2906009WL069899 Nirmala 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Nirmala INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-032-032/1033-A
(Sathanoor) 		2906009000NRG23031020222927313 03/10/2022 Latha 2906009WL069899 Latha 00415 SBIN0007010 1686 1686 Processed 09/10/2022 010261467 Latha STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-032-032/1045-A
(Sathanoor) 		2906009000NRG23031020222927314 03/10/2022 Malliga 2906009WL069899 Malliga 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Malliga STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-032-032/1065-A
(Sathanoor) 		2906009000NRG23031020222927315 03/10/2022 Thangammal 2906009WL069899 Thangammal 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Thangammal STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-032-032/1136-A
(Sathanoor) 		2906009000NRG23031020222927317 03/10/2022 alamelu 2906009WL069899 alamelu 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 alamelu STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-032-032/1171-A
(Sathanoor) 		2906009000NRG23031020222927318 03/10/2022 Kumari 2906009WL069899 Kumari 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Kumari STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-032-032/1176-A
(Sathanoor) 		2906009000NRG23031020222927319 03/10/2022 vanasundari 2906009WL069899 vanasundari 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 vanasundari STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-032-032/1177-A
(Sathanoor) 		2906009000NRG23031020222927320 03/10/2022 indira 2906009WL069899 indira 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 indira STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-032-032/1178-A
(Sathanoor) 		2906009000NRG23031020222927321 03/10/2022 Amutha 2906009WL069899 Amutha 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Amutha STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-032-032/1211-A
(Sathanoor) 		2906009000NRG23031020222927323 03/10/2022 uthirammbal 2906009WL069899 uthirammbal 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 uthirammbal STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-032-032/1222-A
(Sathanoor) 		2906009000NRG23031020222927324 03/10/2022 susila 2906009WL069899 susila 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 susila STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-032-032/1227-A
(Sathanoor) 		2906009000NRG23031020222927325 03/10/2022 saratha 2906009WL069899 saratha 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 saratha STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-032-032/1228-A
(Sathanoor) 		2906009000NRG23031020222927326 03/10/2022 Annapoorani 2906009WL069899 Annapoorani 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Annapoorani STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-032-032/1228-A
(Sathanoor) 		2906009000NRG23031020222927327 03/10/2022 Elumalai 2906009WL069899 Elumalai 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Elumalai STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-032-032/1230-A
(Sathanoor) 		2906009000NRG23031020222927328 03/10/2022 kannammal 2906009WL069899 kannammal 00415 SBIN0007010 1150 1150 Processed 09/10/2022 010261467 kannammal STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-032-032/1232-A
(Sathanoor) 		2906009000NRG23031020222927329 03/10/2022 maruthi 2906009WL069899 maruthi 00415 SBIN0007010 1150 1150 Processed 09/10/2022 010261467 maruthi STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-032-032/1256-A
(Sathanoor) 		2906009000NRG23031020222927330 03/10/2022 veerammal 2906009WL069899 veerammal 00415 SBIN0007010 1686 1686 Processed 09/10/2022 010261467 veerammal STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-032-032/1258-A
(Sathanoor) 		2906009000NRG23031020222927331 03/10/2022 neela 2906009WL069899 neela 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 neela STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-032-032/1289-A
(Sathanoor) 		2906009000NRG23031020222927332 03/10/2022 Anjala 2906009WL069899 Anjala 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Anjala STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-032-032/1359-a
(Sathanoor) 		2906009000NRG23031020222927333 03/10/2022 kalaiselvi 2906009WL069899 kalaiselvi 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 kalaiselvi STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-032-032/1366-A
(Sathanoor) 		2906009000NRG23031020222927334 03/10/2022 chitra 2906009WL069899 chitra 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 chitra STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-032-032/1367-A
(Sathanoor) 		2906009000NRG23031020222927335 03/10/2022 santhi 2906009WL069899 santhi 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 santhi STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-032-032/1399-A
(Sathanoor) 		2906009000NRG23031020222927336 03/10/2022 Reeta 2906009WL069899 Reeta 00415 SBIN0007010 1150 1150 Processed 09/10/2022 010261467 Reeta STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-032-032/1400-A
(Sathanoor) 		2906009000NRG23031020222927337 03/10/2022 Jothi 2906009WL069899 Jothi 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Jothi STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-032-032/1420-A
(Sathanoor) 		2906009000NRG23031020222927339 03/10/2022 jayanthi 2906009WL069899 jayanthi 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 jayanthi STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-032-032/1421-A
(Sathanoor) 		2906009000NRG23031020222927340 03/10/2022 meenatchi 2906009WL069899 meenatchi 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 meenatchi STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-032-032/1447-A
(Sathanoor) 		2906009000NRG23031020222927341 03/10/2022 Chennammal 2906009WL069899 Chennammal 00415 SBIN0007010 1150 1150 Processed 09/10/2022 010261467 Chennammal STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-032-032/1448-A
(Sathanoor) 		2906009000NRG23031020222927342 03/10/2022 Indirani 2906009WL069899 Indirani 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Indirani STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-032-032/1471-A
(Sathanoor) 		2906009000NRG23031020222927343 03/10/2022 Sarsvathi 2906009WL069899 Sarsvathi 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Sarsvathi STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-032-032/1478-A
(Sathanoor) 		2906009000NRG23031020222927344 03/10/2022 Kumari 2906009WL069899 Kumari 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Kumari STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-032-032/1490-A
(Sathanoor) 		2906009000NRG23031020222927345 03/10/2022 Povunu 2906009WL069899 Povunu 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Povunu STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-032-032/1491-A
(Sathanoor) 		2906009000NRG23031020222927346 03/10/2022 muniyammal 2906009WL069899 muniyammal 00415 SBIN0007010 920 920 Processed 09/10/2022 010261467 muniyammal STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-032-032/1500-A
(Sathanoor) 		2906009000NRG23031020222927348 03/10/2022 Rajathi 2906009WL069899 Rajathi 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Rajathi STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-032-032/1529-A
(Sathanoor) 		2906009000NRG23031020222927349 03/10/2022 kumari 2906009WL069899 kumari 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 kumari STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-032-032/1531-A
(Sathanoor) 		2906009000NRG23031020222927350 03/10/2022 Amsa 2906009WL069899 Amsa 00415 SBIN0007010 1150 1150 Processed 09/10/2022 010261467 Amsa INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-032-032/1542-A
(Sathanoor) 		2906009000NRG23031020222927351 03/10/2022 kalpana 2906009WL069899 kalpana 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 kalpana STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-032-032/1724-A
(Sathanoor) 		2906009000NRG23031020222927353 03/10/2022 singaram 2906009WL069899 singaram 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 singaram STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-032-032/1727-A
(Sathanoor) 		2906009000NRG23031020222927354 03/10/2022 Kamatchi 2906009WL069899 Kamatchi 00415 SBIN0007010 920 920 Processed 09/10/2022 010261467 Kamatchi STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-032-032/1728-A
(Sathanoor) 		2906009000NRG23031020222927355 03/10/2022 Krishnaveni 2906009WL069899 Krishnaveni 00415 SBIN0007010 690 690 Processed 09/10/2022 010261467 Krishnaveni STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-032-032/1809-A
(Sathanoor) 		2906009000NRG23031020222927356 03/10/2022 Vasantha 2906009WL069899 Vasantha 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Vasantha STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-032-032/1816-A
(Sathanoor) 		2906009000NRG23031020222927357 03/10/2022 vennila 2906009WL069899 vennila 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 vennila STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-032-032/1817-A
(Sathanoor) 		2906009000NRG23031020222927358 03/10/2022 ambiga 2906009WL069899 ambiga 00415 SBIN0007010 1150 1150 Processed 09/10/2022 010261467 ambiga STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-032-032/1818-A
(Sathanoor) 		2906009000NRG23031020222927359 03/10/2022 nathiya 2906009WL069899 nathiya 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 nathiya STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-032-032/1826-A
(Sathanoor) 		2906009000NRG23031020222927360 03/10/2022 kalpana 2906009WL069899 kalpana 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 kalpana STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-032-032/1922-A
(Sathanoor) 		2906009000NRG23031020222927362 03/10/2022 Ammakannu 2906009WL069899 Ammakannu 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Ammakannu STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-032-032/1925-A
(Sathanoor) 		2906009000NRG23031020222927363 03/10/2022 Vijayalakshmi 2906009WL069899 Vijayalakshmi 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Vijayalakshmi STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-032-032/1929-A
(Sathanoor) 		2906009000NRG23031020222927365 03/10/2022 Vaijayanthi 2906009WL069899 Vaijayanthi 00415 SBIN0007010 1150 1150 Processed 09/10/2022 010261467 Vaijayanthi STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-032-032/1934-A
(Sathanoor) 		2906009000NRG23031020222927366 03/10/2022 kalaiyarasi 2906009WL069899 kalaiyarasi 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 kalaiyarasi STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-032-032/1942-A
(Sathanoor) 		2906009000NRG23031020222927367 03/10/2022 ananthi 2906009WL069899 ananthi 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 ananthi STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-032-032/1953-A
(Sathanoor) 		2906009000NRG23031020222927369 03/10/2022 pachayammal 2906009WL069899 pachayammal 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 pachayammal STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-032-032/1990-A
(Sathanoor) 		2906009000NRG23031020222927370 03/10/2022 usharani 2906009WL069899 usharani 00415 SBIN0007010 1150 1150 Processed 09/10/2022 010261467 usharani STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-032-032/2037-A
(Sathanoor) 		2906009000NRG23031020222927372 03/10/2022 selvi 2906009WL069899 selvi 00415 SBIN0007010 1150 1150 Processed 09/10/2022 010261467 selvi STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-032-032/2092-A
(Sathanoor) 		2906009000NRG23031020222927373 03/10/2022 Santhi 2906009WL069899 Santhi 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Santhi STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-032-032/2281-A
(Sathanoor) 		2906009000NRG23031020222927376 03/10/2022 Nathiya 2906009WL069899 Nathiya 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Nathiya STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-032-032/284-A
(Sathanoor) 		2906009000NRG23031020222927377 03/10/2022 susila 2906009WL069899 susila 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 susila STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-032-032/316-A
(Sathanoor) 		2906009000NRG23031020222927379 03/10/2022 Chellammal 2906009WL069899 Chellammal 00415 SBIN0007010 920 920 Processed 09/10/2022 010261467 Chellammal STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-032-032/325-A
(Sathanoor) 		2906009000NRG23031020222927380 03/10/2022 Indira 2906009WL069899 Indira 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Indira STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-032-032/326-A
(Sathanoor) 		2906009000NRG23031020222927381 03/10/2022 Amsa 2906009WL069899 Amsa 00415 SBIN0007010 1150 1150 Processed 09/10/2022 010261467 Amsa STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-032-032/356-A
(Sathanoor) 		2906009000NRG23031020222927382 03/10/2022 saroja 2906009WL069899 saroja 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 saroja STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-032-032/358-A
(Sathanoor) 		2906009000NRG23031020222927383 03/10/2022 rajamani 2906009WL069899 rajamani 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 rajamani STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-032-032/395-A
(Sathanoor) 		2906009000NRG23031020222927385 03/10/2022 Vraayan 2906009WL069899 Vraayan 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 Vraayan STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-032-032/409-A
(Sathanoor) 		2906009000NRG23031020222927388 03/10/2022 selliyammal 2906009WL069899 selliyammal 00415 SBIN0007010 1380 1380 Processed 09/10/2022 010261467 selliyammal STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-032-032/51-A
(Sathanoor) 		2906009000NRG23031020222927389 03/10/2022 Aanandhi 2906009WL069899 Aanandhi 00415 SBIN0007010 1686 1686 Processed 09/10/2022 010261467 Aanandhi STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-032-032/723-A
(Sathanoor) 		2906009000NRG23031020222927390 03/10/2022 Anjali 2906009WL069899 Anjali 00415 SBIN0007010 1686 1686 Processed 09/10/2022 010261467 Anjali STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-032-032/970-A
(Sathanoor) 		2906009000NRG23031020222927391 03/10/2022 Amsa 2906009WL069899 Amsa 00415 SBIN0007010 1686 1686 Processed 09/10/2022 010261467 Amsa STATE BANK OF INDIA(508548)
SubTotal 93300 93300
Total 93300 93300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_031022APB_FTO_962007 State Bank of India SBIN0007010 SATHANUR 85864
2 THANDARAMPET TN2906009_031022APB_FTO_962007 State Bank of India SBIN0007010 SBI Sathanur 7436

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