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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_250722APB_FTO_597487
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-06-009-012-012/115-A
(Kolundampattu) 		2906009000NRG23240720221574366 25/07/2022 Kalaiselvi 2906009WL041401 Kalaiselvi 00177 IOBA0002691 460 460 Processed 04/08/2022 015746041 Kalaiselvi INDIAN OVERSEAS BANK(508541)
2 THANDARAMPET TN-06-009-012-012/394-A
(Kolundampattu) 		2906009000NRG23240720221574398 25/07/2022 Latha 2906009WL041401 Latha 00177 IOBA0002691 920 920 Processed 04/08/2022 015746041 Latha INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
3 THANDARAMPET TN-06-009-012-002/849-A
(Kolundampattu) 		2906009000NRG23240720221574355 25/07/2022 Parameshwari 2906009WL041401 Parameshwari 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Parameshwari STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-012-007/918-A
(Kolundampattu) 		2906009000NRG23240720221574358 25/07/2022 Vivagandan 2906009WL041401 Vivagandan 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Vivagandan STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-012-008/62-A
(Kolundampattu) 		2906009000NRG23240720221574362 25/07/2022 Govindaraj 2906009WL041401 Govindaraj 00415 SBIN0007010 1686 1686 Processed 04/08/2022 015746041 Govindaraj STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-012-012/124-A
(Kolundampattu) 		2906009000NRG23240720221574367 25/07/2022 Shanmugam 2906009WL041401 Shanmugam 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Shanmugam STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-012-012/133-A
(Kolundampattu) 		2906009000NRG23240720221574368 25/07/2022 Selvam 2906009WL041401 Selvam 00415 SBIN0007010 1380 1380 Processed 04/08/2022 015746041 Selvam STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-012-012/135-A
(Kolundampattu) 		2906009000NRG23240720221574369 25/07/2022 Arumugam 2906009WL041401 Arumugam 00415 SBIN0007010 1380 1380 Processed 04/08/2022 015746041 Arumugam STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-012-012/136-A
(Kolundampattu) 		2906009000NRG23240720221574370 25/07/2022 Malar 2906009WL041401 Malar 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Malar STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-012-012/149-A
(Kolundampattu) 		2906009000NRG23240720221574371 25/07/2022 Vijayalakshmi 2906009WL041401 Vijayalakshmi 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Vijayalakshmi STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-012-012/166-A
(Kolundampattu) 		2906009000NRG23240720221574372 25/07/2022 Kasi 2906009WL041401 Kasi 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Kasi INDIAN OVERSEAS BANK(508541)
12 THANDARAMPET TN-06-009-012-012/168-A
(Kolundampattu) 		2906009000NRG23240720221574373 25/07/2022 Malarkodi 2906009WL041401 Malarkodi 00415 SBIN0007010 1380 1380 Processed 04/08/2022 015746041 Malarkodi STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-012-012/175-A
(Kolundampattu) 		2906009000NRG23240720221574375 25/07/2022 Shanthi 2906009WL041401 Shanthi 00415 SBIN0007010 1380 1380 Processed 04/08/2022 015746041 Shanthi STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-012-012/181-A
(Kolundampattu) 		2906009000NRG23240720221574376 25/07/2022 Rathinam 2906009WL041401 Rathinam 00415 SBIN0007010 1380 1380 Processed 04/08/2022 015746041 Rathinam STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-012-012/189-A
(Kolundampattu) 		2906009000NRG23240720221574378 25/07/2022 Kamsala 2906009WL041401 Kamsala 00415 SBIN0007010 1380 1380 Processed 04/08/2022 015746041 Kamsala STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-012-012/195-A
(Kolundampattu) 		2906009000NRG23240720221574380 25/07/2022 Tamilarasi 2906009WL041401 Tamilarasi 00415 SBIN0007010 1380 1380 Processed 04/08/2022 015746041 Tamilarasi STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-012-012/226-A
(Kolundampattu) 		2906009000NRG23240720221574384 25/07/2022 Vasanthi 2906009WL041401 Vasanthi 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Vasanthi STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-012-012/250-A
(Kolundampattu) 		2906009000NRG23240720221574388 25/07/2022 Elangovan 2906009WL041401 Elangovan 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Elangovan STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-012-012/250-A
(Kolundampattu) 		2906009000NRG23240720221574387 25/07/2022 Usha 2906009WL041401 Usha 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Usha STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-012-012/262-A
(Kolundampattu) 		2906009000NRG23240720221574389 25/07/2022 Poongavanam 2906009WL041401 Poongavanam 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Poongavanam STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-012-012/279-A
(Kolundampattu) 		2906009000NRG23240720221574390 25/07/2022 Gopal 2906009WL041401 Gopal 00415 SBIN0007010 1380 1380 Processed 04/08/2022 015746041 Gopal STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-012-012/347-A
(Kolundampattu) 		2906009000NRG23240720221574391 25/07/2022 Kundu 2906009WL041401 Kundu 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Kundu STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-012-012/349-A
(Kolundampattu) 		2906009000NRG23240720221574392 25/07/2022 Jayaakodi 2906009WL041401 Jayaakodi 00415 SBIN0007010 920 920 Processed 04/08/2022 015746041 Jayaakodi STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-012-012/350-A
(Kolundampattu) 		2906009000NRG23240720221574393 25/07/2022 Jayalolan 2906009WL041401 Jayalolan 00415 SBIN0007010 1380 1380 Processed 04/08/2022 015746041 Jayalolan STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-012-012/351-A
(Kolundampattu) 		2906009000NRG23240720221574394 25/07/2022 Muthalu 2906009WL041401 Muthalu 00415 SBIN0007010 1405 1405 Processed 04/08/2022 015746041 Muthalu STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-012-012/359-A
(Kolundampattu) 		2906009000NRG23240720221574395 25/07/2022 Loganathan 2906009WL041401 Loganathan 00415 SBIN0007010 690 690 Processed 04/08/2022 015746041 Loganathan INDIAN OVERSEAS BANK(508541)
27 THANDARAMPET TN-06-009-012-012/359-A
(Kolundampattu) 		2906009000NRG23240720221574396 25/07/2022 Rajakumari 2906009WL041401 Rajakumari 00415 SBIN0007010 920 920 Processed 04/08/2022 015746041 Rajakumari STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-012-012/369-a
(Kolundampattu) 		2906009000NRG23240720221574397 25/07/2022 Kumari 2906009WL041401 Kumari 00415 SBIN0007010 1380 1380 Processed 04/08/2022 015746041 Kumari STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-012-012/397-A
(Kolundampattu) 		2906009000NRG23240720221574399 25/07/2022 Rajeshwari 2906009WL041401 Rajeshwari 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Rajeshwari STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-012-012/414-A
(Kolundampattu) 		2906009000NRG23240720221574401 25/07/2022 Parasakthi 2906009WL041401 Parasakthi 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Parasakthi STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-012-012/434-A
(Kolundampattu) 		2906009000NRG23240720221574402 25/07/2022 Malliga 2906009WL041401 Malliga 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Malliga STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-012-012/439-A
(Kolundampattu) 		2906009000NRG23240720221574403 25/07/2022 Usha 2906009WL041401 Usha 00415 SBIN0007010 1380 1380 Processed 04/08/2022 015746041 Usha STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-012-012/467-A
(Kolundampattu) 		2906009000NRG23240720221574404 25/07/2022 Sharmila 2906009WL041401 Sharmila 00415 SBIN0007010 920 920 Processed 04/08/2022 015746041 Sharmila STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-012-012/470-A
(Kolundampattu) 		2906009000NRG23240720221574405 25/07/2022 Jayanthi 2906009WL041401 Jayanthi 00415 SBIN0007010 1380 1380 Processed 04/08/2022 015746041 Jayanthi STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-012-012/502-A
(Kolundampattu) 		2906009000NRG23240720221574406 25/07/2022 Rajathi 2906009WL041401 Rajathi 00415 SBIN0007010 920 920 Processed 04/08/2022 015746041 Rajathi STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-012-012/505-A
(Kolundampattu) 		2906009000NRG23240720221574407 25/07/2022 Mayakrishnan 2906009WL041401 Mayakrishnan 00415 SBIN0007010 920 920 Processed 04/08/2022 015746041 Mayakrishnan STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-012-012/519-A
(Kolundampattu) 		2906009000NRG23240720221574409 25/07/2022 Rajamani 2906009WL041401 Rajamani 00415 SBIN0007010 920 920 Processed 04/08/2022 015746041 Rajamani STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-012-012/521-A
(Kolundampattu) 		2906009000NRG23240720221574410 25/07/2022 Vendamani 2906009WL041401 Vendamani 00415 SBIN0007010 690 690 Processed 04/08/2022 015746041 Vendamani STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-012-012/551-A
(Kolundampattu) 		2906009000NRG23240720221574411 25/07/2022 Rajeshwari 2906009WL041401 Rajeshwari 00415 SBIN0007010 690 690 Processed 04/08/2022 015746041 Rajeshwari STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-012-012/559-A
(Kolundampattu) 		2906009000NRG23240720221574413 25/07/2022 Gowri 2906009WL041401 Gowri 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Gowri STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-012-012/579-A
(Kolundampattu) 		2906009000NRG23240720221574414 25/07/2022 Murugan 2906009WL041401 Murugan 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Murugan STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-012-012/66-A
(Kolundampattu) 		2906009000NRG23240720221574415 25/07/2022 Lalitha 2906009WL041401 Lalitha 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Lalitha STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-012-012/66-A
(Kolundampattu) 		2906009000NRG23240720221574416 25/07/2022 Munusamy 2906009WL041401 Munusamy 00415 SBIN0007010 1405 1405 Processed 04/08/2022 015746041 Munusamy STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-012-012/683-A
(Kolundampattu) 		2906009000NRG23240720221574418 25/07/2022 Ravanammal 2906009WL041401 Ravanammal 00415 SBIN0007010 1686 1686 Processed 04/08/2022 015746041 Ravanammal STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-012-012/684-A
(Kolundampattu) 		2906009000NRG23240720221574419 25/07/2022 Suganthi 2906009WL041401 Suganthi 00415 SBIN0007010 460 460 Processed 04/08/2022 015746041 Suganthi STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-012-012/688-A
(Kolundampattu) 		2906009000NRG23240720221574421 25/07/2022 Sankar 2906009WL041401 Sankar 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Sankar INDIAN OVERSEAS BANK(508541)
47 THANDARAMPET TN-06-009-012-012/688-A
(Kolundampattu) 		2906009000NRG23240720221574420 25/07/2022 Suganthi 2906009WL041401 Suganthi 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Suganthi STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-012-012/707-A
(Kolundampattu) 		2906009000NRG23240720221574422 25/07/2022 Sathiya 2906009WL041401 Sathiya 00415 SBIN0007010 1686 1686 Processed 04/08/2022 015746041 Sathiya STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-012-012/720-A
(Kolundampattu) 		2906009000NRG23240720221574423 25/07/2022 Arumugam 2906009WL041401 Arumugam 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Arumugam STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-012-012/732-A
(Kolundampattu) 		2906009000NRG23240720221574425 25/07/2022 Ramesh 2906009WL041401 Ramesh 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Ramesh STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-012-012/755-A
(Kolundampattu) 		2906009000NRG23240720221574426 25/07/2022 Marri 2906009WL041401 Marri 00415 SBIN0007010 1405 1405 Processed 04/08/2022 015746041 Marri STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-012-012/810-A
(Kolundampattu) 		2906009000NRG23240720221574427 25/07/2022 Sekar 2906009WL041401 Sekar 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Sekar STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-012-012/836-A
(Kolundampattu) 		2906009000NRG23240720221574428 25/07/2022 Jayanthi 2906009WL041401 Jayanthi 00415 SBIN0007010 1150 1150 Processed 04/08/2022 015746041 Jayanthi STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-012-012/857-A
(Kolundampattu) 		2906009000NRG23240720221574430 25/07/2022 Kannagi 2906009WL041401 Kannagi 00415 SBIN0007010 1686 1686 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 62019 62019
Total 63399 63399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_250722APB_FTO_597487 Indian Overseas Bank IOBA0002691 KOLUNTHAMPATTU 1380
2 THANDARAMPET TN2906009_250722APB_FTO_597487 State Bank of India SBIN0007010 SATHANUR 59719
3 THANDARAMPET TN2906009_250722APB_FTO_597487 State Bank of India SBIN0007010 SBI Sathanur 2300

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