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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:27:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020822APB_FTO_658484
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-06-009-032-032/107-A
(Sathanoor) 		2906009000NRG23020820221778141 02/08/2022 Vennila 2906009WL045705 Vennila 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 Vennila STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-032-032/1114-A
(Sathanoor) 		2906009000NRG23020820221778142 02/08/2022 malathi 2906009WL045705 malathi 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 malathi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-032-032/1123-A
(Sathanoor) 		2906009000NRG23020820221778143 02/08/2022 muithammal 2906009WL045705 muithammal 00415 SBIN0007010 690 690 Processed 08/08/2022 018892413 muithammal STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-032-032/1191-A
(Sathanoor) 		2906009000NRG23020820221778144 02/08/2022 Malliga 2906009WL045705 Malliga 00415 SBIN0007010 1686 1686 Processed 08/08/2022 018892413 Malliga STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-032-032/1239-A
(Sathanoor) 		2906009000NRG23020820221778145 02/08/2022 suguna 2906009WL045705 suguna 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 suguna STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-032-032/1266-A
(Sathanoor) 		2906009000NRG23020820221778146 02/08/2022 Asothai 2906009WL045705 Asothai 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 Asothai STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-032-032/1267-A
(Sathanoor) 		2906009000NRG23020820221778147 02/08/2022 vennila 2906009WL045705 vennila 00415 SBIN0007010 920 920 Processed 08/08/2022 018892413 vennila STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-032-032/1271-A
(Sathanoor) 		2906009000NRG23020820221778148 02/08/2022 amaravathi 2906009WL045705 amaravathi 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 amaravathi STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-032-032/1432-A
(Sathanoor) 		2906009000NRG23020820221778149 02/08/2022 kirushnaveni 2906009WL045705 kirushnaveni 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 kirushnaveni STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-032-032/149-A
(Sathanoor) 		2906009000NRG23020820221778150 02/08/2022 Radha 2906009WL045705 Radha 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 Radha STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-032-032/1515-A
(Sathanoor) 		2906009000NRG23020820221778151 02/08/2022 kavitha 2906009WL045705 kavitha 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 kavitha STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-032-032/1577-A
(Sathanoor) 		2906009000NRG23020820221778152 02/08/2022 Rani 2906009WL045705 Rani 00415 SBIN0007010 1686 1686 Processed 08/08/2022 018892413 Rani STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-032-032/1631-A
(Sathanoor) 		2906009000NRG23020820221778153 02/08/2022 chennammal 2906009WL045705 chennammal 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 chennammal STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-032-032/1706-A
(Sathanoor) 		2906009000NRG23020820221778155 02/08/2022 pownammal 2906009WL045705 pownammal 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 pownammal STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-032-032/1723-A
(Sathanoor) 		2906009000NRG23020820221778156 02/08/2022 neela 2906009WL045705 neela 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 neela STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-032-032/1797-a
(Sathanoor) 		2906009000NRG23020820221778157 02/08/2022 sarathammbal 2906009WL045705 sarathammbal 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 sarathammbal STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-032-032/1837-A
(Sathanoor) 		2906009000NRG23020820221778158 02/08/2022 usharani 2906009WL045705 usharani 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 usharani STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-032-032/1858-A
(Sathanoor) 		2906009000NRG23020820221778159 02/08/2022 chellakannu 2906009WL045705 chellakannu 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 chellakannu STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-032-032/1859-A
(Sathanoor) 		2906009000NRG23020820221778160 02/08/2022 chinnaponnu 2906009WL045705 chinnaponnu 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 chinnaponnu STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-032-032/1958-A
(Sathanoor) 		2906009000NRG23020820221778162 02/08/2022 vijiya 2906009WL045705 vijiya 00415 SBIN0007010 920 920 Processed 08/08/2022 018892413 vijiya STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-032-032/2068-A
(Sathanoor) 		2906009000NRG23020820221778163 02/08/2022 Chandira 2906009WL045705 Chandira 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 Chandira STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-032-032/2324-A
(Sathanoor) 		2906009000NRG23020820221778165 02/08/2022 Sangeetha 2906009WL045705 Sangeetha 00415 SBIN0007010 1150 1150 Processed 08/08/2022 018892413 Sangeetha STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-032-032/2325-A
(Sathanoor) 		2906009000NRG23020820221778166 02/08/2022 Deepa 2906009WL045705 Deepa 00415 SBIN0007010 1150 1150 Processed 08/08/2022 018892413 Deepa STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-032-032/281-A
(Sathanoor) 		2906009000NRG23020820221778171 02/08/2022 selvi 2906009WL045705 selvi 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 selvi STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-032-032/294-A
(Sathanoor) 		2906009000NRG23020820221778172 02/08/2022 Unnamalai 2906009WL045705 Unnamalai 00415 SBIN0007010 1686 1686 Processed 08/08/2022 018892413 Unnamalai STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-032-032/330-A
(Sathanoor) 		2906009000NRG23020820221778173 02/08/2022 boobathi 2906009WL045705 boobathi 00415 SBIN0007010 1150 1150 Processed 08/08/2022 018892413 boobathi STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-032-032/331-A
(Sathanoor) 		2906009000NRG23020820221778174 02/08/2022 ananthi 2906009WL045705 ananthi 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 ananthi STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-032-032/340-A
(Sathanoor) 		2906009000NRG23020820221778175 02/08/2022 elumalai 2906009WL045705 elumalai 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 elumalai STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-032-032/340-A
(Sathanoor) 		2906009000NRG23020820221778176 02/08/2022 panjalai 2906009WL045705 panjalai 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 panjalai STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-032-032/373-A
(Sathanoor) 		2906009000NRG23020820221778177 02/08/2022 Jaya 2906009WL045705 Jaya 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 Jaya STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-032-032/374-A
(Sathanoor) 		2906009000NRG23020820221778178 02/08/2022 pachymmal 2906009WL045705 pachymmal 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 pachymmal STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-032-032/410-A
(Sathanoor) 		2906009000NRG23020820221778179 02/08/2022 Rajakumari 2906009WL045705 Rajakumari 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 Rajakumari STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-032-032/416-A
(Sathanoor) 		2906009000NRG23020820221778180 02/08/2022 chennammal 2906009WL045705 chennammal 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 chennammal STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-032-032/426-a
(Sathanoor) 		2906009000NRG23020820221778181 02/08/2022 selvi 2906009WL045705 selvi 00415 SBIN0007010 1150 1150 Processed 08/08/2022 018892413 selvi STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-032-032/445-A
(Sathanoor) 		2906009000NRG23020820221778182 02/08/2022 panjalai 2906009WL045705 panjalai 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 panjalai STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-032-032/448-A
(Sathanoor) 		2906009000NRG23020820221778183 02/08/2022 parvathi 2906009WL045705 parvathi 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 parvathi STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-032-032/449-A
(Sathanoor) 		2906009000NRG23020820221778184 02/08/2022 Lakshmi 2906009WL045705 Lakshmi 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 Lakshmi STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-032-032/45-A
(Sathanoor) 		2906009000NRG23020820221778185 02/08/2022 Kasiyammal 2906009WL045705 Kasiyammal 00415 SBIN0007010 920 920 Processed 08/08/2022 018892413 Kasiyammal STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-032-032/457-A
(Sathanoor) 		2906009000NRG23020820221778186 02/08/2022 chinnambal 2906009WL045705 chinnambal 00415 SBIN0007010 690 690 Processed 08/08/2022 018892413 chinnambal STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-032-032/471-A
(Sathanoor) 		2906009000NRG23020820221778188 02/08/2022 amutha 2906009WL045705 amutha 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 amutha STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-032-032/475-A
(Sathanoor) 		2906009000NRG23020820221778189 02/08/2022 kamatchi 2906009WL045705 kamatchi 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 kamatchi STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-032-032/50-A
(Sathanoor) 		2906009000NRG23020820221778193 02/08/2022 chinnakuzhanthai 2906009WL045705 chinnakuzhanthai 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 chinnakuzhanthai STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-032-032/50-A
(Sathanoor) 		2906009000NRG23020820221778192 02/08/2022 karpagam 2906009WL045705 karpagam 00415 SBIN0007010 1150 1150 Processed 08/08/2022 018892413 karpagam STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-032-032/64-A
(Sathanoor) 		2906009000NRG23020820221778194 02/08/2022 Kuppu 2906009WL045705 Kuppu 00415 SBIN0007010 1150 1150 Processed 08/08/2022 018892413 Kuppu STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-032-032/713-A
(Sathanoor) 		2906009000NRG23020820221778195 02/08/2022 valarmathi 2906009WL045705 valarmathi 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 valarmathi STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-032-032/718-A
(Sathanoor) 		2906009000NRG23020820221778196 02/08/2022 Chinnapappa 2906009WL045705 Chinnapappa 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 Chinnapappa STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-032-032/75-A
(Sathanoor) 		2906009000NRG23020820221778197 02/08/2022 Lakshmi 2906009WL045705 Lakshmi 00415 SBIN0007010 1150 1150 Processed 08/08/2022 018892413 Lakshmi STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-032-032/750-A
(Sathanoor) 		2906009000NRG23020820221778198 02/08/2022 bakiyam 2906009WL045705 bakiyam 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 bakiyam STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-032-032/753-A
(Sathanoor) 		2906009000NRG23020820221778199 02/08/2022 santhi 2906009WL045705 santhi 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 santhi STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-032-032/755-A
(Sathanoor) 		2906009000NRG23020820221778200 02/08/2022 sumathi 2906009WL045705 sumathi 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 sumathi STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-032-032/757-A
(Sathanoor) 		2906009000NRG23020820221778201 02/08/2022 asothai 2906009WL045705 asothai 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 asothai STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-032-032/769-A
(Sathanoor) 		2906009000NRG23020820221778202 02/08/2022 Selvi 2906009WL045705 Selvi 00415 SBIN0007010 1686 1686 Processed 08/08/2022 018892413 Selvi STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-032-032/784-A
(Sathanoor) 		2906009000NRG23020820221778203 02/08/2022 Gowri 2906009WL045705 Gowri 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 Gowri STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-032-032/784-A
(Sathanoor) 		2906009000NRG23020820221778204 02/08/2022 vanniyasudar 2906009WL045705 vanniyasudar 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 vanniyasudar STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-032-032/786-A
(Sathanoor) 		2906009000NRG23020820221778205 02/08/2022 gantha 2906009WL045705 gantha 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 gantha STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-032-032/789-A
(Sathanoor) 		2906009000NRG23020820221778206 02/08/2022 Uma 2906009WL045705 Uma 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 Uma STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-032-032/808-A
(Sathanoor) 		2906009000NRG23020820221778207 02/08/2022 mangai 2906009WL045705 mangai 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 mangai STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-032-032/822-A
(Sathanoor) 		2906009000NRG23020820221778208 02/08/2022 kumari 2906009WL045705 kumari 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 kumari INDIAN OVERSEAS BANK(508541)
59 THANDARAMPET TN-06-009-032-032/829-A
(Sathanoor) 		2906009000NRG23020820221778209 02/08/2022 kasiyammal 2906009WL045705 kasiyammal 00415 SBIN0007010 920 920 Processed 08/08/2022 018892413 kasiyammal STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-032-032/852-A
(Sathanoor) 		2906009000NRG23020820221778212 02/08/2022 Poonkodi 2906009WL045705 Poonkodi 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 Poonkodi STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-032-032/856-A
(Sathanoor) 		2906009000NRG23020820221778213 02/08/2022 Kuppu 2906009WL045705 Kuppu 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 Kuppu STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-032-032/867-A
(Sathanoor) 		2906009000NRG23020820221778214 02/08/2022 Panjalai 2906009WL045705 Panjalai 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 Panjalai STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-032-032/870-A
(Sathanoor) 		2906009000NRG23020820221778215 02/08/2022 Muniyammal 2906009WL045705 Muniyammal 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 Muniyammal STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-032-032/873-A
(Sathanoor) 		2906009000NRG23020820221778216 02/08/2022 Alamelu 2906009WL045705 Alamelu 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 Alamelu STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-032-032/875-A
(Sathanoor) 		2906009000NRG23020820221778217 02/08/2022 Chenni 2906009WL045705 Chenni 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 Chenni STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-032-032/895-A
(Sathanoor) 		2906009000NRG23020820221778218 02/08/2022 Sumathi 2906009WL045705 Sumathi 00415 SBIN0007010 1686 1686 Processed 08/08/2022 018892413 Sumathi STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-032-032/906-A
(Sathanoor) 		2906009000NRG23020820221778219 02/08/2022 pavunammal 2906009WL045705 pavunammal 00415 SBIN0007010 1380 1380 Processed 08/08/2022 018892413 pavunammal STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-032-032/932-A
(Sathanoor) 		2906009000NRG23020820221778220 02/08/2022 Kamatchi 2906009WL045705 Kamatchi 00415 SBIN0007010 1150 1150 Processed 08/08/2022 018892413 Kamatchi STATE BANK OF INDIA(508548)
SubTotal 90310 90310
Total 90310 90310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020822APB_FTO_658484 State Bank of India SBIN0007010 SATHANUR 76742
2 THANDARAMPET TN2906009_020822APB_FTO_658484 State Bank of India SBIN0007010 SBI Sathanur 13568

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