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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:32:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050922FTO_829009
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-06-009-040-040/148-A
(Thenkarimbalur) 		2906009000NRG23020920222399647 05/09/2022 kabirel 2906009WL059084 kabirel 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858191 kabirel ()
2 THANDARAMPET TN-06-009-040-040/19-A
(Thenkarimbalur) 		2906009000NRG23020920222399649 05/09/2022 Thandapani 2906009WL059084 Thandapani 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858191 Thandapani ()
3 THANDARAMPET TN-06-009-040-040/195-A
(Thenkarimbalur) 		2906009000NRG23020920222399650 05/09/2022 ShakeUsain 2906009WL059084 ShakeUsain 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858191 ShakeUsain ()
4 THANDARAMPET TN-06-009-040-040/23-A
(Thenkarimbalur) 		2906009000NRG23020920222399651 05/09/2022 Subramani 2906009WL059084 Subramani 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035858191 Subramani ()
5 THANDARAMPET TN-06-009-040-040/3-A
(Thenkarimbalur) 		2906009000NRG23020920222399652 05/09/2022 Pathimabi 2906009WL059084 Pathimabi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858191 Pathimabi ()
6 THANDARAMPET TN-06-009-040-040/3-A
(Thenkarimbalur) 		2906009000NRG23020920222399653 05/09/2022 Riyaas 2906009WL059084 Riyaas 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858191 Riyaas ()
7 THANDARAMPET TN-06-009-040-040/546-A
(Thenkarimbalur) 		2906009000NRG23020920222399665 05/09/2022 Jayaraman 2906009WL059084 Jayaraman 00415 SBIN0005637 690 690 Processed 14/10/2022 035858191 Jayaraman ()
8 THANDARAMPET TN-06-009-040-040/652-A
(Thenkarimbalur) 		2906009000NRG23020920222399673 05/09/2022 Muniyammal 2906009WL059084 Muniyammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858191 Muniyammal ()
9 THANDARAMPET TN-06-009-040-040/695-A
(Thenkarimbalur) 		2906009000NRG23020920222399676 05/09/2022 Sharmila 2906009WL059084 Sharmila 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858191 Sharmila ()
10 THANDARAMPET TN-06-009-040-040/698-A
(Thenkarimbalur) 		2906009000NRG23020920222399677 05/09/2022 Kokilammal 2906009WL059084 Kokilammal 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035858191 Kokilammal ()
11 THANDARAMPET TN-06-009-040-040/700-A
(Thenkarimbalur) 		2906009000NRG23020920222399678 05/09/2022 Nanibachi 2906009WL059084 Nanibachi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858191 Nanibachi ()
12 THANDARAMPET TN-06-009-040-040/703-A
(Thenkarimbalur) 		2906009000NRG23020920222399679 05/09/2022 Thajbi 2906009WL059084 Thajbi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858191 Thajbi ()
13 THANDARAMPET TN-06-009-040-040/708-A
(Thenkarimbalur) 		2906009000NRG23020920222399680 05/09/2022 Rohithakshaya 2906009WL059084 Rohithakshaya 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858191 Rohithakshaya ()
14 THANDARAMPET TN-06-009-040-040/712-A
(Thenkarimbalur) 		2906009000NRG23020920222399682 05/09/2022 Sherene Prisca 2906009WL059084 Sherene Prisca 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858191 Sherene Prisca ()
15 THANDARAMPET TN-06-009-040-040/724-A
(Thenkarimbalur) 		2906009000NRG23020920222399685 05/09/2022 Mubarakbasha 2906009WL059084 Mubarakbasha 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035858191 Mubarakbasha ()
16 THANDARAMPET TN-06-009-040-040/744-A
(Thenkarimbalur) 		2906009000NRG23020920222399686 05/09/2022 Pervinnisha 2906009WL059084 Pervinnisha 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858191 Pervinnisha ()
17 THANDARAMPET TN-06-009-040-040/799-A
(Thenkarimbalur) 		2906009000NRG23020920222399687 05/09/2022 Elumalai 2906009WL059084 Elumalai 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035858191 Elumalai ()
18 THANDARAMPET TN-06-009-040-040/805-A
(Thenkarimbalur) 		2906009000NRG23020920222399688 05/09/2022 Marybhuvana 2906009WL059084 Marybhuvana 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858191 Marybhuvana ()
19 THANDARAMPET TN-06-009-040-040/857-A
(Thenkarimbalur) 		2906009000NRG23020920222399689 05/09/2022 Murugan 2906009WL059084 Murugan 00415 SBIN0005637 690 690 Processed 14/10/2022 035858191 Murugan ()
20 THANDARAMPET TN-06-009-040-040/858-A
(Thenkarimbalur) 		2906009000NRG23020920222399690 05/09/2022 Kaveri 2906009WL059084 Kaveri 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858191 Kaveri ()
21 THANDARAMPET TN-06-009-040-040/875-A
(Thenkarimbalur) 		2906009000NRG23020920222399691 05/09/2022 Tassbee 2906009WL059084 Tassbee 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858191 Tassbee ()
22 THANDARAMPET TN-06-009-040-040/890-A
(Thenkarimbalur) 		2906009000NRG23020920222399692 05/09/2022 Sutharsan 2906009WL059084 Sutharsan 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858191 Sutharsan ()
23 THANDARAMPET TN-06-009-040-040/892-A
(Thenkarimbalur) 		2906009000NRG23020920222399693 05/09/2022 Tracy Evangelin 2906009WL059084 Tracy Evangelin 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858191 Tracy Evangelin ()
24 THANDARAMPET TN-06-009-040-041/717-A
(Thenkarimbalur) 		2906009000NRG23020920222399695 05/09/2022 Ramachandiran 2906009WL059084 Ramachandiran 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035858191 Ramachandiran ()
SubTotal 27955 27955
Total 27955 27955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050922FTO_829009 State Bank of India SBIN0005637 VANAPURAM 27955

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