Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300522FTO_244764
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-06-009-017-003/629-A
(Melkarippoor)
2906009000NRG23280520220518187 30/05/2022 Santhi 2906009WL015233 Santhi 00415 SBIN0007010 1686 1686 Processed 02/06/2022 010787585 Santhi ()
2 THANDARAMPET TN-06-009-017-003/639-A
(Melkarippoor)
2906009000NRG23280520220518188 30/05/2022 Karkuzali 2906009WL015233 Karkuzali 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Karkuzali ()
3 THANDARAMPET TN-06-009-017-003/644-A
(Melkarippoor)
2906009000NRG23280520220518189 30/05/2022 Mala 2906009WL015233 Mala 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Mala ()
4 THANDARAMPET TN-06-009-017-004/699-A
(Melkarippoor)
2906009000NRG23280520220518190 30/05/2022 Venilla 2906009WL015233 Venilla 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Venilla ()
5 THANDARAMPET TN-06-009-017-004/707-A
(Melkarippoor)
2906009000NRG23280520220518191 30/05/2022 Sathivani 2906009WL015233 Sathivani 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Sathivani ()
6 THANDARAMPET TN-06-009-017-017/238-A
(Melkarippoor)
2906009000NRG23280520220518203 30/05/2022 Kasinathan 2906009WL015233 Kasinathan 00415 SBIN0007010 1686 1686 Processed 02/06/2022 010787585 Kasinathan ()
7 THANDARAMPET TN-06-009-017-017/28-A
(Melkarippoor)
2906009000NRG23280520220518206 30/05/2022 Elumalai 2906009WL015233 Elumalai 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Elumalai ()
8 THANDARAMPET TN-06-009-017-017/304-A
(Melkarippoor)
2906009000NRG23280520220518207 30/05/2022 Sathiyabama 2906009WL015233 Sathiyabama 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Sathiyabama ()
9 THANDARAMPET TN-06-009-017-017/334-A
(Melkarippoor)
2906009000NRG23280520220518210 30/05/2022 Avarampoo 2906009WL015233 Avarampoo 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Avarampoo ()
10 THANDARAMPET TN-06-009-017-017/374-A
(Melkarippoor)
2906009000NRG23280520220518214 30/05/2022 Amutha 2906009WL015233 Amutha 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Amutha ()
11 THANDARAMPET TN-06-009-017-017/440-A
(Melkarippoor)
2906009000NRG23280520220518221 30/05/2022 vankatasan 2906009WL015233 vankatasan 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 vankatasan ()
12 THANDARAMPET TN-06-009-017-017/446-A
(Melkarippoor)
2906009000NRG23280520220518222 30/05/2022 Chinnammal 2906009WL015233 Chinnammal 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Chinnammal ()
13 THANDARAMPET TN-06-009-017-017/544-A
(Melkarippoor)
2906009000NRG23280520220518226 30/05/2022 Paunu 2906009WL015233 Paunu 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Paunu ()
14 THANDARAMPET TN-06-009-017-017/596-A
(Melkarippoor)
2906009000NRG23280520220518234 30/05/2022 Bhuvaneshwari 2906009WL015233 Bhuvaneshwari 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Bhuvaneshwari ()
15 THANDARAMPET TN-06-009-017-017/622-A
(Melkarippoor)
2906009000NRG23280520220518239 30/05/2022 Kanniyammal 2906009WL015233 Kanniyammal 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Kanniyammal ()
16 THANDARAMPET TN-06-009-017-017/626-A
(Melkarippoor)
2906009000NRG23280520220518240 30/05/2022 Sumathi 2906009WL015233 Sumathi 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Sumathi ()
17 THANDARAMPET TN-06-009-017-017/627-A
(Melkarippoor)
2906009000NRG23280520220518241 30/05/2022 Sumathi 2906009WL015233 Sumathi 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Sumathi ()
18 THANDARAMPET TN-06-009-017-017/628-A
(Melkarippoor)
2906009000NRG23280520220518242 30/05/2022 Chitra 2906009WL015233 Chitra 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Chitra ()
19 THANDARAMPET TN-06-009-017-017/642-A
(Melkarippoor)
2906009000NRG23280520220518243 30/05/2022 Vadicayammal 2906009WL015233 Vadicayammal 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Vadicayammal ()
20 THANDARAMPET TN-06-009-017-017/648-A
(Melkarippoor)
2906009000NRG23280520220518244 30/05/2022 Muniyan 2906009WL015233 Muniyan 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Muniyan ()
21 THANDARAMPET TN-06-009-017-017/650-A
(Melkarippoor)
2906009000NRG23280520220518245 30/05/2022 Kamachi 2906009WL015233 Kamachi 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Kamachi ()
22 THANDARAMPET TN-06-009-017-017/652-A
(Melkarippoor)
2906009000NRG23280520220518246 30/05/2022 Kumari 2906009WL015233 Kumari 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Kumari ()
23 THANDARAMPET TN-06-009-017-017/656-A
(Melkarippoor)
2906009000NRG23280520220518247 30/05/2022 Kalpana 2906009WL015233 Kalpana 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Kalpana ()
24 THANDARAMPET TN-06-009-017-017/657-A
(Melkarippoor)
2906009000NRG23280520220518248 30/05/2022 Rajayammal 2906009WL015233 Rajayammal 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Rajayammal ()
25 THANDARAMPET TN-06-009-017-017/667-A
(Melkarippoor)
2906009000NRG23280520220518249 30/05/2022 Vanar 2906009WL015233 Vanar 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Vanar ()
26 THANDARAMPET TN-06-009-017-017/669-A
(Melkarippoor)
2906009000NRG23280520220518250 30/05/2022 Jeeva 2906009WL015233 Jeeva 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Jeeva ()
27 THANDARAMPET TN-06-009-017-017/670-A
(Melkarippoor)
2906009000NRG23280520220518251 30/05/2022 Dhanam 2906009WL015233 Dhanam 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Dhanam ()
28 THANDARAMPET TN-06-009-017-017/673-A
(Melkarippoor)
2906009000NRG23280520220518252 30/05/2022 Senthil Kumar 2906009WL015233 Senthil Kumar 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Senthil Kumar ()
29 THANDARAMPET TN-06-009-017-017/676-A
(Melkarippoor)
2906009000NRG23280520220518253 30/05/2022 Jayamala 2906009WL015233 Jayamala 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Jayamala ()
30 THANDARAMPET TN-06-009-017-017/683-A
(Melkarippoor)
2906009000NRG23280520220518254 30/05/2022 Gurumoorthi 2906009WL015233 Gurumoorthi 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Gurumoorthi ()
31 THANDARAMPET TN-06-009-017-017/684-A
(Melkarippoor)
2906009000NRG23280520220518255 30/05/2022 Vanitha 2906009WL015233 Vanitha 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Vanitha ()
32 THANDARAMPET TN-06-009-017-017/685-A
(Melkarippoor)
2906009000NRG23280520220518256 30/05/2022 Sekar 2906009WL015233 Sekar 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Sekar ()
33 THANDARAMPET TN-06-009-017-017/690-A
(Melkarippoor)
2906009000NRG23280520220518257 30/05/2022 Sumathi 2906009WL015233 Sumathi 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Sumathi ()
34 THANDARAMPET TN-06-009-017-017/694-A
(Melkarippoor)
2906009000NRG23280520220518258 30/05/2022 Kumari 2906009WL015233 Kumari 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Kumari ()
35 THANDARAMPET TN-06-009-017-017/695-A
(Melkarippoor)
2906009000NRG23280520220518259 30/05/2022 Lakshmi 2906009WL015233 Lakshmi 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Lakshmi ()
36 THANDARAMPET TN-06-009-017-017/698-A
(Melkarippoor)
2906009000NRG23280520220518260 30/05/2022 Dhivya 2906009WL015233 Dhivya 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Dhivya ()
37 THANDARAMPET TN-06-009-017-017/701-A
(Melkarippoor)
2906009000NRG23280520220518261 30/05/2022 Arunkumar 2906009WL015233 Arunkumar 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Arunkumar ()
38 THANDARAMPET TN-06-009-017-017/704-A
(Melkarippoor)
2906009000NRG23280520220518262 30/05/2022 Veerabathiran 2906009WL015233 Veerabathiran 00415 SBIN0007010 1686 1686 Processed 02/06/2022 010787585 Veerabathiran ()
39 THANDARAMPET TN-06-009-017-017/706-A
(Melkarippoor)
2906009000NRG23280520220518263 30/05/2022 Malarkodi 2906009WL015233 Malarkodi 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Malarkodi ()
40 THANDARAMPET TN-06-009-017-017/711-A
(Melkarippoor)
2906009000NRG23280520220518264 30/05/2022 Divya 2906009WL015233 Divya 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Divya ()
41 THANDARAMPET TN-06-009-017-017/712-A
(Melkarippoor)
2906009000NRG23280520220518265 30/05/2022 Durairaj 2906009WL015233 Durairaj 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Durairaj ()
42 THANDARAMPET TN-06-009-017-017/716-A
(Melkarippoor)
2906009000NRG23280520220518266 30/05/2022 Rajasekar 2906009WL015233 Rajasekar 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Rajasekar ()
43 THANDARAMPET TN-06-009-017-017/723-A
(Melkarippoor)
2906009000NRG23280520220518267 30/05/2022 Vinola 2906009WL015233 Vinola 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Vinola ()
44 THANDARAMPET TN-06-009-017-017/725-A
(Melkarippoor)
2906009000NRG23280520220518268 30/05/2022 Kaviyadharshini 2906009WL015233 Kaviyadharshini 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Kaviyadharshini ()
45 THANDARAMPET TN-06-009-017-017/96-A
(Melkarippoor)
2906009000NRG23280520220518270 30/05/2022 Suntharasan 2906009WL015233 Suntharasan 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Suntharasan ()
46 THANDARAMPET TN-06-009-017-017/98-A
(Melkarippoor)
2906009000NRG23280520220518271 30/05/2022 Dinakaran 2906009WL015233 Dinakaran 00415 SBIN0007010 1380 1380 Processed 02/06/2022 010787585 Dinakaran ()
SubTotal 64398 64398
Total 64398 64398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300522FTO_244764 State Bank of India SBIN0007010 SATHANUR 64398

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