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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280223APB_FTO_1603972
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-06-009-032-002/1422-A
(Sathanoor) 		2906009000NRG23280220234447202 28/02/2023 Barathi 2906009WL106854 Barathi 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005717464 Barathi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-032-002/2158-A
(Sathanoor) 		2906009000NRG23280220234447203 28/02/2023 Valliyammal 2906009WL106854 Valliyammal 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005717464 Valliyammal STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-032-002/2365-A
(Sathanoor) 		2906009000NRG23280220234447204 28/02/2023 Paramswari 2906009WL106854 Paramswari 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005717464 Paramswari STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-032-002/2380-A
(Sathanoor) 		2906009000NRG23280220234447205 28/02/2023 Panchala 2906009WL106854 Panchala 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005717464 Panchala STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-032-002/2381-A
(Sathanoor) 		2906009000NRG23280220234447206 28/02/2023 Mariyammal 2906009WL106854 Mariyammal 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005717464 Mariyammal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-032-002/2385-A
(Sathanoor) 		2906009000NRG23280220234447207 28/02/2023 Ponnammal 2906009WL106854 Ponnammal 00415 SBIN0007010 1405 1405 Processed 02/04/2023 005717464 Ponnammal STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-032-002/2386-A
(Sathanoor) 		2906009000NRG23280220234447208 28/02/2023 Boomei 2906009WL106854 Boomei 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005717464 Boomei STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-032-002/2387-A
(Sathanoor) 		2906009000NRG23280220234447209 28/02/2023 Amavasai 2906009WL106854 Amavasai 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005717464 Amavasai STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-032-002/2422-A
(Sathanoor) 		2906009000NRG23280220234447210 28/02/2023 Anjalai 2906009WL106854 Anjalai 00415 SBIN0007010 1405 1405 Processed 02/04/2023 005717464 Anjalai STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-032-002/2503-A
(Sathanoor) 		2906009000NRG23280220234447211 28/02/2023 Poogavanam 2906009WL106854 Poogavanam 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005717464 Poogavanam STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-032-003/2370-A
(Sathanoor) 		2906009000NRG23280220234447212 28/02/2023 Kasiyammal 2906009WL106854 Kasiyammal 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005717464 Kasiyammal STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-032-032/1136-A
(Sathanoor) 		2906009000NRG23280220234447213 28/02/2023 alamelu 2906009WL106854 alamelu 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005717464 alamelu STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-032-032/1182-A
(Sathanoor) 		2906009000NRG23280220234447214 28/02/2023 kanayan 2906009WL106854 kanayan 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005717464 kanayan STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-032-032/1222-A
(Sathanoor) 		2906009000NRG23280220234447215 28/02/2023 susila 2906009WL106854 susila 00415 SBIN0007010 1124 1124 Processed 02/04/2023 005717464 susila STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-032-032/1230-A
(Sathanoor) 		2906009000NRG23280220234447216 28/02/2023 kannammal 2906009WL106854 kannammal 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005717464 kannammal STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-032-032/1230-A
(Sathanoor) 		2906009000NRG23280220234447217 28/02/2023 Peramalatha 2906009WL106854 Peramalatha 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005717464 Peramalatha STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-032-032/1478-A
(Sathanoor) 		2906009000NRG23280220234447218 28/02/2023 Kumari 2906009WL106854 Kumari 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005717464 Kumari STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-032-032/1529-A
(Sathanoor) 		2906009000NRG23280220234447219 28/02/2023 kumari 2906009WL106854 kumari 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005717464 kumari STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-032-032/1826-A
(Sathanoor) 		2906009000NRG23280220234447220 28/02/2023 kalpana 2906009WL106854 kalpana 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005717464 kalpana STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-032-032/1938-A
(Sathanoor) 		2906009000NRG23280220234447221 28/02/2023 chitra 2906009WL106854 chitra 00415 SBIN0007010 1686 1686 Processed 02/04/2023 005717464 chitra INDIAN BANK(607105)
SubTotal 32596 32596
Total 32596 32596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280223APB_FTO_1603972 State Bank of India SBIN0007010 SATHANUR 32596

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