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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:47:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_060323APB_FTO_1623987
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-06-009-012-008/1011-A
(Kolundampattu) 		2906009000NRG23060320234521200 06/03/2023 Anjalai 2906009WL108371 Anjalai 00177 IOBA0002691 1250 1250 Processed 03/04/2023 005716318 Anjalai INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
2 THANDARAMPET TN-06-009-012-007/1045-A
(Kolundampattu) 		2906009000NRG23060320234521199 06/03/2023 Revathi 2906009WL108371 Revathi 00415 SBIN0007010 1250 1250 Processed 02/04/2023 005716318 Revathi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-012-008/85-A
(Kolundampattu) 		2906009000NRG23060320234521201 06/03/2023 Sampangi 2906009WL108371 Sampangi 00415 SBIN0007010 1250 1250 Processed 02/04/2023 005716318 Sampangi STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-012-012/252-A
(Kolundampattu) 		2906009000NRG23060320234521202 06/03/2023 Jayanthi 2906009WL108371 Jayanthi 00415 SBIN0007010 1250 1250 Processed 02/04/2023 005716318 Jayanthi STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-012-012/275-A
(Kolundampattu) 		2906009000NRG23060320234521203 06/03/2023 Sumathi 2906009WL108371 Sumathi 00415 SBIN0007010 250 250 Processed 02/04/2023 005716318 Sumathi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-012-012/334-A
(Kolundampattu) 		2906009000NRG23060320234521204 06/03/2023 Kumaran 2906009WL108371 Kumaran 00415 SBIN0007010 1000 1000 Processed 02/04/2023 005716318 Kumaran STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-012-012/353-A
(Kolundampattu) 		2906009000NRG23060320234521205 06/03/2023 Rajakumari 2906009WL108371 Rajakumari 00415 SBIN0007010 1250 1250 Processed 02/04/2023 005716318 Rajakumari STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-012-012/369-a
(Kolundampattu) 		2906009000NRG23060320234521206 06/03/2023 Kumari 2906009WL108371 Kumari 00415 SBIN0007010 1250 1250 Processed 02/04/2023 005716318 Kumari STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-012-012/394-A
(Kolundampattu) 		2906009000NRG23060320234521207 06/03/2023 Kuselan 2906009WL108371 Kuselan 00415 SBIN0007010 750 750 Processed 02/04/2023 005716318 Kuselan STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-012-012/468-A
(Kolundampattu) 		2906009000NRG23060320234521208 06/03/2023 Kamala 2906009WL108371 Kamala 00415 SBIN0007010 1250 1250 Processed 02/04/2023 005716318 Kamala STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-012-012/472-A
(Kolundampattu) 		2906009000NRG23060320234521209 06/03/2023 Raja 2906009WL108371 Raja 00415 SBIN0007010 250 250 Processed 02/04/2023 005716318 Raja STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-012-012/485-A
(Kolundampattu) 		2906009000NRG23060320234521210 06/03/2023 Raniyammal 2906009WL108371 Raniyammal 00415 SBIN0007010 1250 1250 Processed 02/04/2023 005716318 Raniyammal STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-012-012/505-A
(Kolundampattu) 		2906009000NRG23060320234521211 06/03/2023 Vasandha 2906009WL108371 Vasandha 00415 SBIN0007010 250 250 Processed 02/04/2023 005716318 Vasandha STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-012-012/571-A
(Kolundampattu) 		2906009000NRG23060320234521212 06/03/2023 Banumathi 2906009WL108371 Banumathi 00415 SBIN0007010 1250 1250 Processed 02/04/2023 005716318 Banumathi STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-012-012/641-A
(Kolundampattu) 		2906009000NRG23060320234521213 06/03/2023 Saroja 2906009WL108371 Saroja 00415 SBIN0007010 1250 1250 Processed 02/04/2023 005716318 Saroja STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-012-012/671-A
(Kolundampattu) 		2906009000NRG23060320234521214 06/03/2023 Kumari 2906009WL108371 Kumari 00415 SBIN0007010 1250 1250 Processed 02/04/2023 005716318 Kumari STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-012-012/672-A
(Kolundampattu) 		2906009000NRG23060320234521215 06/03/2023 Jayasudha 2906009WL108371 Jayasudha 00415 SBIN0007010 1250 1250 Processed 02/04/2023 005716318 Jayasudha STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-012-012/673-A
(Kolundampattu) 		2906009000NRG23060320234521216 06/03/2023 Chitra 2906009WL108371 Chitra 00415 SBIN0007010 1250 1250 Processed 02/04/2023 005716318 Chitra STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-012-012/674-A
(Kolundampattu) 		2906009000NRG23060320234521217 06/03/2023 Mariyammal 2906009WL108371 Mariyammal 00415 SBIN0007010 1250 1250 Processed 02/04/2023 005716318 Mariyammal STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-012-012/753-A
(Kolundampattu) 		2906009000NRG23060320234521218 06/03/2023 Subramani 2906009WL108371 Subramani 00415 SBIN0007010 1250 1250 Processed 02/04/2023 005716318 Subramani STATE BANK OF INDIA(508548)
SubTotal 20000 20000
Total 21250 21250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_060323APB_FTO_1623987 Indian Overseas Bank IOBA0002691 KOLUNTHAMPATTU 1250
2 THANDARAMPET TN2906009_060323APB_FTO_1623987 State Bank of India SBIN0007010 SATHANUR 20000

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