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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_031022APB_FTO_962617
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-06-009-035-035/1-A
(Serppapattu) 		2906009000NRG23031020222919205 03/10/2022 Banumathi 2906009WL069720 Banumathi 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Banumathi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-035-035/105-A
(Serppapattu) 		2906009000NRG23031020222919206 03/10/2022 Prama 2906009WL069720 Prama 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Prama INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-035-035/112-A
(Serppapattu) 		2906009000NRG23031020222919209 03/10/2022 Kasiyammal 2906009WL069720 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Kasiyammal STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-035-035/112-A
(Serppapattu) 		2906009000NRG23031020222919208 03/10/2022 Malar 2906009WL069720 Malar 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Malar STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-035-035/118-A
(Serppapattu) 		2906009000NRG23031020222919210 03/10/2022 Kumari 2906009WL069720 Kumari 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Kumari INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-035-035/122-A
(Serppapattu) 		2906009000NRG23031020222919211 03/10/2022 Mageswari 2906009WL069720 Mageswari 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Mageswari STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-035-035/123-A
(Serppapattu) 		2906009000NRG23031020222919212 03/10/2022 Kanagamparam 2906009WL069720 Kanagamparam 00415 SBIN0005637 920 920 Processed 09/10/2022 010261467 Kanagamparam STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-035-035/13-A
(Serppapattu) 		2906009000NRG23031020222919213 03/10/2022 Amutha 2906009WL069720 Amutha 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Amutha STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-035-035/13-A
(Serppapattu) 		2906009000NRG23031020222919214 03/10/2022 Sivaji 2906009WL069720 Sivaji 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Sivaji STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-035-035/130-A
(Serppapattu) 		2906009000NRG23031020222919215 03/10/2022 Janagi 2906009WL069720 Janagi 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Janagi STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-035-035/134-A
(Serppapattu) 		2906009000NRG23031020222919216 03/10/2022 Rani 2906009WL069720 Rani 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Rani STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-035-035/134-A
(Serppapattu) 		2906009000NRG23031020222919217 03/10/2022 SARANYA 2906009WL069720 SARANYA 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 SARANYA STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-035-035/140-A
(Serppapattu) 		2906009000NRG23031020222919218 03/10/2022 Susila 2906009WL069720 Susila 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Susila INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-035-035/148-A
(Serppapattu) 		2906009000NRG23031020222919220 03/10/2022 Vijiya 2906009WL069720 Vijiya 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Vijiya STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-035-035/178-A
(Serppapattu) 		2906009000NRG23031020222919222 03/10/2022 Chandira 2906009WL069720 Chandira 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Chandira STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-035-035/185-A
(Serppapattu) 		2906009000NRG23031020222919223 03/10/2022 Sumathi 2906009WL069720 Sumathi 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Sumathi STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-035-035/190-A
(Serppapattu) 		2906009000NRG23031020222919226 03/10/2022 Lakshmi 2906009WL069720 Lakshmi 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Lakshmi STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-035-035/198-A
(Serppapattu) 		2906009000NRG23031020222919227 03/10/2022 Jagatha 2906009WL069720 Jagatha 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Jagatha STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-035-035/203-A
(Serppapattu) 		2906009000NRG23031020222919228 03/10/2022 Amirtham 2906009WL069720 Amirtham 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Amirtham STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-035-035/261-A
(Serppapattu) 		2906009000NRG23031020222919229 03/10/2022 Gunasundari 2906009WL069720 Gunasundari 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Gunasundari STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-035-035/291-A
(Serppapattu) 		2906009000NRG23031020222919233 03/10/2022 Muniyammal 2906009WL069720 Muniyammal 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Muniyammal STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-035-035/3-A
(Serppapattu) 		2906009000NRG23031020222919234 03/10/2022 Alamelu 2906009WL069720 Alamelu 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Alamelu STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-035-035/301-A
(Serppapattu) 		2906009000NRG23031020222919235 03/10/2022 Menachi 2906009WL069720 Menachi 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Menachi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANDARAMPET TN-06-009-035-035/312-A
(Serppapattu) 		2906009000NRG23031020222919236 03/10/2022 Kuppu 2906009WL069720 Kuppu 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Kuppu STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-035-035/313-A
(Serppapattu) 		2906009000NRG23031020222919237 03/10/2022 Thayamma 2906009WL069720 Thayamma 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Thayamma STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-035-035/32-A
(Serppapattu) 		2906009000NRG23031020222919238 03/10/2022 Kasthuri 2906009WL069720 Kasthuri 00415 SBIN0005637 920 920 Processed 09/10/2022 010261467 Kasthuri STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-035-035/379-A
(Serppapattu) 		2906009000NRG23031020222919241 03/10/2022 Indira 2906009WL069720 Indira 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Indira STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-035-035/381-A
(Serppapattu) 		2906009000NRG23031020222919242 03/10/2022 Chinakannu 2906009WL069720 Chinakannu 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Chinakannu STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-035-035/383-A
(Serppapattu) 		2906009000NRG23031020222919243 03/10/2022 Sangeetha 2906009WL069720 Sangeetha 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Sangeetha STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-035-035/386-A
(Serppapattu) 		2906009000NRG23031020222919244 03/10/2022 Kamala 2906009WL069720 Kamala 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Kamala STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-035-035/387-A
(Serppapattu) 		2906009000NRG23031020222919245 03/10/2022 Selvi 2906009WL069720 Selvi 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Selvi STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-035-035/390-A
(Serppapattu) 		2906009000NRG23031020222919246 03/10/2022 Lakshmi 2906009WL069720 Lakshmi 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Lakshmi STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-035-035/391-A
(Serppapattu) 		2906009000NRG23031020222919247 03/10/2022 Unnamalai 2906009WL069720 Unnamalai 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Unnamalai STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-035-035/394-A
(Serppapattu) 		2906009000NRG23031020222919248 03/10/2022 Parvathi 2906009WL069720 Parvathi 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Parvathi STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-035-035/396-A
(Serppapattu) 		2906009000NRG23031020222919249 03/10/2022 Dhanalakshmi 2906009WL069720 Dhanalakshmi 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
36 THANDARAMPET TN-06-009-035-035/4-A
(Serppapattu) 		2906009000NRG23031020222919250 03/10/2022 Arasu 2906009WL069720 Arasu 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Arasu STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-035-035/402-A
(Serppapattu) 		2906009000NRG23031020222919252 03/10/2022 Muniyammal 2906009WL069720 Muniyammal 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Muniyammal STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-035-035/404-A
(Serppapattu) 		2906009000NRG23031020222919253 03/10/2022 Dhanalakshmi 2906009WL069720 Dhanalakshmi 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Dhanalakshmi STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-035-035/407-A
(Serppapattu) 		2906009000NRG23031020222919255 03/10/2022 Dhanalakshmi 2906009WL069720 Dhanalakshmi 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Dhanalakshmi STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-035-035/411-A
(Serppapattu) 		2906009000NRG23031020222919258 03/10/2022 Pavunu 2906009WL069720 Pavunu 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Pavunu STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-035-035/414-A
(Serppapattu) 		2906009000NRG23031020222919259 03/10/2022 Sakunthala 2906009WL069720 Sakunthala 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANDARAMPET TN-06-009-035-035/423-A
(Serppapattu) 		2906009000NRG23031020222919261 03/10/2022 Vellachi 2906009WL069720 Vellachi 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Vellachi STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-035-035/456-A
(Serppapattu) 		2906009000NRG23031020222919264 03/10/2022 Kamatchi 2906009WL069720 Kamatchi 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Kamatchi STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-035-035/468-A
(Serppapattu) 		2906009000NRG23031020222919265 03/10/2022 Poongavanam 2906009WL069720 Poongavanam 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Poongavanam STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-035-035/475-A
(Serppapattu) 		2906009000NRG23031020222919266 03/10/2022 Mahanammal 2906009WL069720 Mahanammal 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Mahanammal STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-035-035/481-a
(Serppapattu) 		2906009000NRG23031020222919268 03/10/2022 Chitra 2906009WL069720 Chitra 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Chitra STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-035-035/487-a
(Serppapattu) 		2906009000NRG23031020222919269 03/10/2022 Anbalagi 2906009WL069720 Anbalagi 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Anbalagi BANK OF BARODA(606985)
48 THANDARAMPET TN-06-009-035-035/508-A
(Serppapattu) 		2906009000NRG23031020222919270 03/10/2022 Ambiga 2906009WL069720 Ambiga 00415 SBIN0005637 1686 1686 Processed 09/10/2022 010261467 Ambiga STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-035-035/512-A
(Serppapattu) 		2906009000NRG23031020222919271 03/10/2022 Buvaneswari 2906009WL069720 Buvaneswari 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Buvaneswari STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-035-035/513-A
(Serppapattu) 		2906009000NRG23031020222919272 03/10/2022 Malathi 2906009WL069720 Malathi 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Malathi UNION BANK OF INDIA(508500)
51 THANDARAMPET TN-06-009-035-035/514-A
(Serppapattu) 		2906009000NRG23031020222919273 03/10/2022 Ponnammal 2906009WL069720 Ponnammal 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Ponnammal STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-035-035/524-A
(Serppapattu) 		2906009000NRG23031020222919274 03/10/2022 Kalaimagal 2906009WL069720 Kalaimagal 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Kalaimagal FINCARE SMALL FINANCE BANK LTD(608304)
53 THANDARAMPET TN-06-009-035-035/53-A
(Serppapattu) 		2906009000NRG23031020222919276 03/10/2022 Selvi 2906009WL069720 Selvi 00415 SBIN0005637 1686 1686 Processed 09/10/2022 010261467 Selvi STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-035-035/534-A
(Serppapattu) 		2906009000NRG23031020222919277 03/10/2022 Kanagarani 2906009WL069720 Kanagarani 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Kanagarani STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-035-035/536-A
(Serppapattu) 		2906009000NRG23031020222919278 03/10/2022 Rajathi 2906009WL069720 Rajathi 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Rajathi STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-035-035/548-A
(Serppapattu) 		2906009000NRG23031020222919279 03/10/2022 Rajalashmi 2906009WL069720 Rajalashmi 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Rajalashmi STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-035-035/55-A
(Serppapattu) 		2906009000NRG23031020222919281 03/10/2022 Pachalai 2906009WL069720 Pachalai 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Pachalai STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-035-035/561-A
(Serppapattu) 		2906009000NRG23031020222919283 03/10/2022 Muniyammal 2906009WL069720 Muniyammal 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Muniyammal STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-035-035/565-A
(Serppapattu) 		2906009000NRG23031020222919284 03/10/2022 Jaya 2906009WL069720 Jaya 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Jaya STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-035-035/579-A
(Serppapattu) 		2906009000NRG23031020222919285 03/10/2022 Manonmani 2906009WL069720 Manonmani 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Manonmani STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-035-035/585-A
(Serppapattu) 		2906009000NRG23031020222919286 03/10/2022 Devagi 2906009WL069720 Devagi 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Devagi STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-035-035/590-A
(Serppapattu) 		2906009000NRG23031020222919287 03/10/2022 Pirema 2906009WL069720 Pirema 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Pirema STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-035-035/591-A
(Serppapattu) 		2906009000NRG23031020222919288 03/10/2022 INDUMATHY 2906009WL069720 INDUMATHY 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 INDUMATHY STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-035-035/592-A
(Serppapattu) 		2906009000NRG23031020222919289 03/10/2022 Sangeetha 2906009WL069720 Sangeetha 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Sangeetha STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-035-035/596-A
(Serppapattu) 		2906009000NRG23031020222919290 03/10/2022 Gowthami 2906009WL069720 Gowthami 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Gowthami STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-035-035/597-A
(Serppapattu) 		2906009000NRG23031020222919291 03/10/2022 Annam 2906009WL069720 Annam 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Annam STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-035-035/6-A
(Serppapattu) 		2906009000NRG23031020222919292 03/10/2022 Soundar 2906009WL069720 Soundar 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Soundar STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-035-035/60-A
(Serppapattu) 		2906009000NRG23031020222919293 03/10/2022 Kavitha 2906009WL069720 Kavitha 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Kavitha STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-035-035/607-A
(Serppapattu) 		2906009000NRG23031020222919294 03/10/2022 Lakshmi 2906009WL069720 Lakshmi 00415 SBIN0005637 1686 1686 Processed 09/10/2022 010261467 Lakshmi STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-035-035/626-A
(Serppapattu) 		2906009000NRG23031020222919295 03/10/2022 Pattu 2906009WL069720 Pattu 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Pattu STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-035-035/650-A
(Serppapattu) 		2906009000NRG23031020222919297 03/10/2022 MUNIYAMMAL 2906009WL069720 MUNIYAMMAL 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 MUNIYAMMAL STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-035-035/692-A
(Serppapattu) 		2906009000NRG23031020222919298 03/10/2022 GANGA 2906009WL069720 GANGA 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 GANGA STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-035-035/84-A
(Serppapattu) 		2906009000NRG23031020222919301 03/10/2022 Rajathi 2906009WL069720 Rajathi 00415 SBIN0005637 1380 1380 Processed 09/10/2022 010261467 Rajathi STATE BANK OF INDIA(508548)
SubTotal 100738 100738
Total 100738 100738

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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_962617 State Bank of India SBIN0005637 VANAPURAM 100738

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