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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:49:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_100323APB_FTO_1640566
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-06-009-031-001/417-A
(Sadakuppam) 		2906009000NRG23100320234585292 10/03/2023 Rosemery 2906009WL109583 Rosemery 00415 SBIN0005637 1440 1440 Processed 02/04/2023 005717880 Rosemery STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-031-001/631-A
(Sadakuppam) 		2906009000NRG23100320234585293 10/03/2023 ANTHONIYAMMAL 2906009WL109583 ANTHONIYAMMAL 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-031-001/632-A
(Sadakuppam) 		2906009000NRG23100320234585294 10/03/2023 ANNAMMAL 2906009WL109583 ANNAMMAL 00415 SBIN0005637 1440 1440 Processed 02/04/2023 005717880 ANNAMMAL STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-031-001/659-A
(Sadakuppam) 		2906009000NRG23100320234585295 10/03/2023 GEERASI 2906009WL109583 GEERASI 00415 SBIN0005637 1440 1440 Processed 02/04/2023 005717880 GEERASI STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-031-001/663-A
(Sadakuppam) 		2906009000NRG23100320234585296 10/03/2023 CHENNAPPAN 2906009WL109583 CHENNAPPAN 00415 SBIN0005637 1440 1440 Processed 02/04/2023 005717880 CHENNAPPAN STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-031-001/705-A
(Sadakuppam) 		2906009000NRG23100320234585297 10/03/2023 SUSAIYAMMAL 2906009WL109583 SUSAIYAMMAL 00415 SBIN0005637 1440 1440 Processed 02/04/2023 005717880 SUSAIYAMMAL STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-031-031/149-A
(Sadakuppam) 		2906009000NRG23100320234585298 10/03/2023 Jothi 2906009WL109583 Jothi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 005717880 Jothi STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-031-031/188-A
(Sadakuppam) 		2906009000NRG23100320234585299 10/03/2023 Anthoniyammal 2906009WL109583 Anthoniyammal 00415 SBIN0005637 1440 1440 Processed 02/04/2023 005717880 Anthoniyammal STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-031-031/189-A
(Sadakuppam) 		2906009000NRG23100320234585300 10/03/2023 Kanikan 2906009WL109583 Kanikan 00415 SBIN0005637 1440 1440 Processed 02/04/2023 005717880 Kanikan STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-031-031/228-A
(Sadakuppam) 		2906009000NRG23100320234585301 10/03/2023 Savuriyammal 2906009WL109583 Savuriyammal 00415 SBIN0005637 1440 1440 Processed 02/04/2023 005717880 Savuriyammal STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-031-031/316-A
(Sadakuppam) 		2906009000NRG23100320234585302 10/03/2023 Savuriyammal 2906009WL109583 Savuriyammal 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 Savuriyammal STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-031-031/370-A
(Sadakuppam) 		2906009000NRG23100320234585303 10/03/2023 Savurimuthu 2906009WL109583 Savurimuthu 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 Savurimuthu STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-031-031/371-A
(Sadakuppam) 		2906009000NRG23100320234585304 10/03/2023 Sauriyammal 2906009WL109583 Sauriyammal 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 Sauriyammal STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-031-031/376-A
(Sadakuppam) 		2906009000NRG23100320234585305 10/03/2023 Anthoniyammal 2906009WL109583 Anthoniyammal 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 Anthoniyammal STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-031-031/435-A
(Sadakuppam) 		2906009000NRG23100320234585306 10/03/2023 Therasa 2906009WL109583 Therasa 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 Therasa PALLAVAN GRAMA BANK(607052)
16 THANDARAMPET TN-06-009-031-031/449-A
(Sadakuppam) 		2906009000NRG23100320234585307 10/03/2023 Therasammal 2906009WL109583 Therasammal 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 Therasammal STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-031-031/454-A
(Sadakuppam) 		2906009000NRG23100320234585308 10/03/2023 Meri 2906009WL109583 Meri 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 Meri STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-031-031/460-A
(Sadakuppam) 		2906009000NRG23100320234585309 10/03/2023 Loorthumeri 2906009WL109583 Loorthumeri 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 Loorthumeri STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-031-031/461-A
(Sadakuppam) 		2906009000NRG23100320234585310 10/03/2023 Bernathmeri 2906009WL109583 Bernathmeri 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 Bernathmeri STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-031-031/468-A
(Sadakuppam) 		2906009000NRG23100320234585311 10/03/2023 Fathima 2906009WL109583 Fathima 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 Fathima STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-031-031/471-A
(Sadakuppam) 		2906009000NRG23100320234585312 10/03/2023 Joshbin 2906009WL109583 Joshbin 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 Joshbin STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-031-031/473-A
(Sadakuppam) 		2906009000NRG23100320234585313 10/03/2023 Sagayameri 2906009WL109583 Sagayameri 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 Sagayameri STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-031-031/486-A
(Sadakuppam) 		2906009000NRG23100320234585314 10/03/2023 Velankanni 2906009WL109583 Velankanni 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 Velankanni STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-031-031/488-A
(Sadakuppam) 		2906009000NRG23100320234585315 10/03/2023 Puspa 2906009WL109583 Puspa 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 Puspa STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-031-031/498-A
(Sadakuppam) 		2906009000NRG23100320234585316 10/03/2023 Velankanni 2906009WL109583 Velankanni 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 Velankanni STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-031-031/520-A
(Sadakuppam) 		2906009000NRG23100320234585317 10/03/2023 Savuriyammal 2906009WL109583 Savuriyammal 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 Savuriyammal STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-031-031/522-A
(Sadakuppam) 		2906009000NRG23100320234585318 10/03/2023 Arokiyameri 2906009WL109583 Arokiyameri 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 Arokiyameri STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-031-031/549-A
(Sadakuppam) 		2906009000NRG23100320234585319 10/03/2023 aRJUNAN 2906009WL109583 aRJUNAN 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 aRJUNAN STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-031-031/556-B
(Sadakuppam) 		2906009000NRG23100320234585320 10/03/2023 Arokiyameri 2906009WL109583 Arokiyameri 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717880 Arokiyameri STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-031-031/574-B
(Sadakuppam) 		2906009000NRG23100320234585321 10/03/2023 Sagayameri 2906009WL109583 Sagayameri 00415 SBIN0005637 1440 1440 Processed 02/04/2023 005717880 Sagayameri STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-031-031/580-A
(Sadakuppam) 		2906009000NRG23100320234585322 10/03/2023 Anthonysamy 2906009WL109583 Anthonysamy 00415 SBIN0005637 1440 1440 Processed 02/04/2023 005717880 Anthonysamy STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-031-031/581-A
(Sadakuppam) 		2906009000NRG23100320234585323 10/03/2023 Mariyammal 2906009WL109583 Mariyammal 00415 SBIN0005637 1440 1440 Processed 02/04/2023 005717880 Mariyammal STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-031-031/584-A
(Sadakuppam) 		2906009000NRG23100320234585324 10/03/2023 Lakshmi 2906009WL109583 Lakshmi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 005717880 Lakshmi PALLAVAN GRAMA BANK(607052)
34 THANDARAMPET TN-06-009-031-031/585-A
(Sadakuppam) 		2906009000NRG23100320234585325 10/03/2023 Divyarani 2906009WL109583 Divyarani 00415 SBIN0005637 1440 1440 Processed 02/04/2023 005717880 Divyarani STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-031-031/587-A
(Sadakuppam) 		2906009000NRG23100320234585326 10/03/2023 Velanganni 2906009WL109583 Velanganni 00415 SBIN0005637 1440 1440 Processed 02/04/2023 005717880 Velanganni STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-031-031/87-A
(Sadakuppam) 		2906009000NRG23100320234585327 10/03/2023 Adaikalam 2906009WL109583 Adaikalam 00415 SBIN0005637 1440 1440 Processed 02/04/2023 005717880 Adaikalam STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-031-031/90-A
(Sadakuppam) 		2906009000NRG23100320234585328 10/03/2023 Kanikaimeri 2906009WL109583 Kanikaimeri 00415 SBIN0005637 1440 1440 Processed 02/04/2023 005717880 Kanikaimeri STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-031-031/92-A
(Sadakuppam) 		2906009000NRG23100320234585329 10/03/2023 Velanganni 2906009WL109583 Velanganni 00415 SBIN0005637 1440 1440 Processed 02/04/2023 005717880 Velanganni STATE BANK OF INDIA(508548)
SubTotal 49920 49920
Total 49920 49920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_100323APB_FTO_1640566 State Bank of India SBIN0005637 VANAPURAM 49920

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