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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:29:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_250822APB_FTO_770269
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-06-009-024-004/512-A
(Peryampattu) 		2906009000NRG23250820222212048 25/08/2022 Sowbakkiyam 2906009WL055204 Sowbakkiyam 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Sowbakkiyam STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-024-004/570-A
(Peryampattu) 		2906009000NRG23250820222212049 25/08/2022 Chinnathayi 2906009WL055204 Chinnathayi 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Chinnathayi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-024-004/571-A
(Peryampattu) 		2906009000NRG23250820222212050 25/08/2022 Kala 2906009WL055204 Kala 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Kala STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-024-005/106-A
(Peryampattu) 		2906009000NRG23250820222212055 25/08/2022 Dhanam 2906009WL055204 Dhanam 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Dhanam STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-024-005/126-A
(Peryampattu) 		2906009000NRG23250820222212056 25/08/2022 Elumalai 2906009WL055204 Elumalai 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Elumalai STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-024-005/130-A
(Peryampattu) 		2906009000NRG23250820222212057 25/08/2022 Sennammal 2906009WL055204 Sennammal 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Sennammal STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-024-005/132-A
(Peryampattu) 		2906009000NRG23250820222212058 25/08/2022 Sankar 2906009WL055204 Sankar 00415 SBIN0005637 1405 1405 Processed 31/08/2022 020844976 Sankar STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-024-005/2-A
(Peryampattu) 		2906009000NRG23250820222212059 25/08/2022 Banu 2906009WL055204 Banu 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Banu STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-024-005/212-A
(Peryampattu) 		2906009000NRG23250820222212060 25/08/2022 Radhakrishnan 2906009WL055204 Radhakrishnan 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Radhakrishnan STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-024-005/213-A
(Peryampattu) 		2906009000NRG23250820222212061 25/08/2022 Kannan 2906009WL055204 Kannan 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Kannan STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-024-005/222-A
(Peryampattu) 		2906009000NRG23250820222212062 25/08/2022 Sumathi 2906009WL055204 Sumathi 00415 SBIN0005637 920 920 Processed 31/08/2022 020844976 Sumathi STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-024-005/225-A
(Peryampattu) 		2906009000NRG23250820222212063 25/08/2022 Ammakannu 2906009WL055204 Ammakannu 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Ammakannu STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-024-005/230-A
(Peryampattu) 		2906009000NRG23250820222212064 25/08/2022 Ranganathan 2906009WL055204 Ranganathan 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Ranganathan STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-024-005/282-A
(Peryampattu) 		2906009000NRG23250820222212065 25/08/2022 Sivasangari 2906009WL055204 Sivasangari 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Sivasangari STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-024-005/284-A
(Peryampattu) 		2906009000NRG23250820222212066 25/08/2022 Utthira 2906009WL055204 Utthira 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Utthira STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-024-005/285-A
(Peryampattu) 		2906009000NRG23250820222212067 25/08/2022 Sampath 2906009WL055204 Sampath 00415 SBIN0005637 1405 1405 Processed 31/08/2022 020844976 Sampath STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-024-005/297-A
(Peryampattu) 		2906009000NRG23250820222212068 25/08/2022 Pangujam 2906009WL055204 Pangujam 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Pangujam STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-024-005/300-A
(Peryampattu) 		2906009000NRG23250820222212069 25/08/2022 Vamyli 2906009WL055204 Vamyli 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Vamyli STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-024-005/303-A
(Peryampattu) 		2906009000NRG23250820222212070 25/08/2022 Rani 2906009WL055204 Rani 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Rani STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-024-005/322-A
(Peryampattu) 		2906009000NRG23250820222212071 25/08/2022 Kuppu 2906009WL055204 Kuppu 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Kuppu STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-024-005/326-A
(Peryampattu) 		2906009000NRG23250820222212072 25/08/2022 Kasiyammal 2906009WL055204 Kasiyammal 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Kasiyammal STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-024-005/336-A
(Peryampattu) 		2906009000NRG23250820222212073 25/08/2022 Chinathayi 2906009WL055204 Chinathayi 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Chinathayi STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-024-005/34-A
(Peryampattu) 		2906009000NRG23250820222212074 25/08/2022 Ambiga 2906009WL055204 Ambiga 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Ambiga STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-024-005/368-A
(Peryampattu) 		2906009000NRG23250820222212075 25/08/2022 Kalairaja 2906009WL055204 Kalairaja 00415 SBIN0005637 920 920 Processed 31/08/2022 020844976 Kalairaja STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-024-005/396-A
(Peryampattu) 		2906009000NRG23250820222212076 25/08/2022 Kasthuri 2906009WL055204 Kasthuri 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Kasthuri STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-024-005/41-A
(Peryampattu) 		2906009000NRG23250820222212078 25/08/2022 Rajeswari 2906009WL055204 Rajeswari 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Rajeswari STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-024-005/42-A
(Peryampattu) 		2906009000NRG23250820222212079 25/08/2022 Kavitha 2906009WL055204 Kavitha 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Kavitha STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-024-005/430-A
(Peryampattu) 		2906009000NRG23250820222212080 25/08/2022 Povalli 2906009WL055204 Povalli 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Povalli STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-024-005/433-A
(Peryampattu) 		2906009000NRG23250820222212081 25/08/2022 Sarasu 2906009WL055204 Sarasu 00415 SBIN0005637 920 920 Processed 31/08/2022 020844976 Sarasu STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-024-005/442-A
(Peryampattu) 		2906009000NRG23250820222212082 25/08/2022 Thayar 2906009WL055204 Thayar 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Thayar STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-024-005/452-A
(Peryampattu) 		2906009000NRG23250820222212083 25/08/2022 Lakshmi 2906009WL055204 Lakshmi 00415 SBIN0005637 920 920 Processed 31/08/2022 020844976 Lakshmi STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-024-005/460-A
(Peryampattu) 		2906009000NRG23250820222212084 25/08/2022 Saroja 2906009WL055204 Saroja 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Saroja STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-024-005/461-A
(Peryampattu) 		2906009000NRG23250820222212085 25/08/2022 Kalaivani 2906009WL055204 Kalaivani 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Kalaivani STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-024-005/463-A
(Peryampattu) 		2906009000NRG23250820222212086 25/08/2022 Muniyammal 2906009WL055204 Muniyammal 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Muniyammal STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-024-005/477-A
(Peryampattu) 		2906009000NRG23250820222212087 25/08/2022 Malar 2906009WL055204 Malar 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Malar STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-024-005/479-a
(Peryampattu) 		2906009000NRG23250820222212088 25/08/2022 Kullammal 2906009WL055204 Kullammal 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Kullammal STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-024-005/499-A
(Peryampattu) 		2906009000NRG23250820222212089 25/08/2022 Shanthi 2906009WL055204 Shanthi 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Shanthi STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-024-005/50-A
(Peryampattu) 		2906009000NRG23250820222212090 25/08/2022 Palani 2906009WL055204 Palani 00415 SBIN0005637 1405 1405 Processed 31/08/2022 020844976 Palani STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-024-005/505-A
(Peryampattu) 		2906009000NRG23250820222212091 25/08/2022 Janaki 2906009WL055204 Janaki 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Janaki STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-024-005/55-A
(Peryampattu) 		2906009000NRG23250820222212093 25/08/2022 Palanivel 2906009WL055204 Palanivel 00415 SBIN0005637 1405 1405 Processed 31/08/2022 020844976 Palanivel STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-024-005/59-A
(Peryampattu) 		2906009000NRG23250820222212094 25/08/2022 Lakshmi 2906009WL055204 Lakshmi 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Lakshmi STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-024-005/60-A
(Peryampattu) 		2906009000NRG23250820222212095 25/08/2022 Indirani 2906009WL055204 Indirani 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Indirani STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-024-005/77-A
(Peryampattu) 		2906009000NRG23250820222212097 25/08/2022 Durairasu 2906009WL055204 Durairasu 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Durairasu STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-024-005/80-A
(Peryampattu) 		2906009000NRG23250820222212098 25/08/2022 Marimuthu 2906009WL055204 Marimuthu 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Marimuthu STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-024-005/88-A
(Peryampattu) 		2906009000NRG23250820222212100 25/08/2022 Arivu 2906009WL055204 Arivu 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Arivu STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-024-005/90-A
(Peryampattu) 		2906009000NRG23250820222212101 25/08/2022 Mageswari 2906009WL055204 Mageswari 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Mageswari STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-024-005/96-A
(Peryampattu) 		2906009000NRG23250820222212102 25/08/2022 Bathamanaban 2906009WL055204 Bathamanaban 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 Bathamanaban STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-024-024/580-A
(Peryampattu) 		2906009000NRG23250820222212104 25/08/2022 THIRUMURTHI 2906009WL055204 THIRUMURTHI 00415 SBIN0005637 1150 1150 Processed 31/08/2022 020844976 THIRUMURTHI STATE BANK OF INDIA(508548)
SubTotal 55300 55300
Total 55300 55300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_250822APB_FTO_770269 State Bank of India SBIN0005637 VANAPURAM 55300

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