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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:50:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_290822APB_FTO_791191
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-06-009-040-040/1-A
(Thenkarimbalur) 		2906009000NRG23280820222272808 29/08/2022 Kasiyammal 2906009WL056412 Kasiyammal 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Kasiyammal STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-040-040/151-A
(Thenkarimbalur) 		2906009000NRG23280820222272809 29/08/2022 Sennammal 2906009WL056412 Sennammal 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Sennammal STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-040-040/26-A
(Thenkarimbalur) 		2906009000NRG23280820222272811 29/08/2022 Dhevadki 2906009WL056412 Dhevadki 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Dhevadki STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-040-040/30-A
(Thenkarimbalur) 		2906009000NRG23280820222272814 29/08/2022 Magalakshmi 2906009WL056412 Magalakshmi 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Magalakshmi STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-040-040/309-A
(Thenkarimbalur) 		2906009000NRG23280820222272816 29/08/2022 Vasuki 2906009WL056412 Vasuki 00415 SBIN0005637 690 690 Processed 05/09/2022 011287042 Vasuki STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-040-040/33-A
(Thenkarimbalur) 		2906009000NRG23280820222272818 29/08/2022 Pagnjalai 2906009WL056412 Pagnjalai 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Pagnjalai STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-040-040/336-A
(Thenkarimbalur) 		2906009000NRG23280820222272819 29/08/2022 Shayina 2906009WL056412 Shayina 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Shayina STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-040-040/411-A
(Thenkarimbalur) 		2906009000NRG23280820222272821 29/08/2022 Jansirani 2906009WL056412 Jansirani 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Jansirani STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-040-040/413-A
(Thenkarimbalur) 		2906009000NRG23280820222272822 29/08/2022 Kasiyammal 2906009WL056412 Kasiyammal 00415 SBIN0005637 920 920 Processed 05/09/2022 011287042 Kasiyammal STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-040-040/414-A
(Thenkarimbalur) 		2906009000NRG23280820222272823 29/08/2022 Sarambi 2906009WL056412 Sarambi 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Sarambi STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-040-040/460-A
(Thenkarimbalur) 		2906009000NRG23280820222272824 29/08/2022 Vendamalli 2906009WL056412 Vendamalli 00415 SBIN0005637 920 920 Processed 05/09/2022 011287042 Vendamalli STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-040-040/471-A
(Thenkarimbalur) 		2906009000NRG23280820222272825 29/08/2022 Shsbana 2906009WL056412 Shsbana 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Shsbana STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-040-040/507-A
(Thenkarimbalur) 		2906009000NRG23280820222272826 29/08/2022 Menaga 2906009WL056412 Menaga 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Menaga STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-040-040/509-A
(Thenkarimbalur) 		2906009000NRG23280820222272828 29/08/2022 Jayamani 2906009WL056412 Jayamani 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Jayamani STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-040-040/517-A
(Thenkarimbalur) 		2906009000NRG23280820222272829 29/08/2022 Harikrishnan 2906009WL056412 Harikrishnan 00415 SBIN0005637 920 920 Processed 05/09/2022 011287042 Harikrishnan STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-040-040/517-A
(Thenkarimbalur) 		2906009000NRG23280820222272830 29/08/2022 Rajammal 2906009WL056412 Rajammal 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Rajammal STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-040-040/518-A
(Thenkarimbalur) 		2906009000NRG23280820222272831 29/08/2022 Sathya 2906009WL056412 Sathya 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Sathya STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-040-040/520-A
(Thenkarimbalur) 		2906009000NRG23280820222272832 29/08/2022 Mageshwari 2906009WL056412 Mageshwari 00415 SBIN0005637 1405 1405 Processed 05/09/2022 011287042 Mageshwari STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-040-040/579-A
(Thenkarimbalur) 		2906009000NRG23280820222272833 29/08/2022 Kalaivani 2906009WL056412 Kalaivani 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Kalaivani STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-040-040/607-A
(Thenkarimbalur) 		2906009000NRG23280820222272834 29/08/2022 Selvi 2906009WL056412 Selvi 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Selvi STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-040-040/65-A
(Thenkarimbalur) 		2906009000NRG23280820222272836 29/08/2022 Kamatshi 2906009WL056412 Kamatshi 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Kamatshi STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-040-040/667-A
(Thenkarimbalur) 		2906009000NRG23280820222272837 29/08/2022 Merunbi 2906009WL056412 Merunbi 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Merunbi STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-040-040/7-A
(Thenkarimbalur) 		2906009000NRG23280820222272839 29/08/2022 Krishnaveni 2906009WL056412 Krishnaveni 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Krishnaveni STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-040-040/70-A
(Thenkarimbalur) 		2906009000NRG23280820222272840 29/08/2022 Doulathbee 2906009WL056412 Doulathbee 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Doulathbee STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-040-040/70-A
(Thenkarimbalur) 		2906009000NRG23280820222272841 29/08/2022 Set Bai 2906009WL056412 Set Bai 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Set Bai STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-040-040/709-A
(Thenkarimbalur) 		2906009000NRG23280820222272843 29/08/2022 Pilomina 2906009WL056412 Pilomina 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Pilomina STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-040-040/712-A
(Thenkarimbalur) 		2906009000NRG23280820222272844 29/08/2022 John 2906009WL056412 John 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 John STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-040-040/72-A
(Thenkarimbalur) 		2906009000NRG23280820222272847 29/08/2022 Dhanalakshmi 2906009WL056412 Dhanalakshmi 00415 SBIN0005637 1150 1150 Processed 05/09/2022 011287042 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 31305 31305
Total 31305 31305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_290822APB_FTO_791191 State Bank of India SBIN0005637 SBI, VANAPURAM 5750
2 THANDARAMPET TN2906009_290822APB_FTO_791191 State Bank of India SBIN0005637 VANAPURAM 25555

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