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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:14:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200822APB_FTO_746193
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-06-009-040-040/273-A
(Thenkarimbalur) 		2906009000NRG23200820222101522 20/08/2022 Vellachi 2906009WL052758 Vellachi 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Vellachi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-040-040/274-A
(Thenkarimbalur) 		2906009000NRG23200820222101523 20/08/2022 Jaya 2906009WL052758 Jaya 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Jaya STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-040-040/276-A
(Thenkarimbalur) 		2906009000NRG23200820222101524 20/08/2022 Seetha 2906009WL052758 Seetha 00415 SBIN0005637 690 690 Processed 27/08/2022 014512495 Seetha STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-040-040/277-A
(Thenkarimbalur) 		2906009000NRG23200820222101525 20/08/2022 Ganga 2906009WL052758 Ganga 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Ganga STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-040-040/281-A
(Thenkarimbalur) 		2906009000NRG23200820222101527 20/08/2022 Anjimalli 2906009WL052758 Anjimalli 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Anjimalli STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-040-040/292-A
(Thenkarimbalur) 		2906009000NRG23200820222101528 20/08/2022 Jayalakshmi 2906009WL052758 Jayalakshmi 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Jayalakshmi STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-040-040/411-A
(Thenkarimbalur) 		2906009000NRG23200820222101531 20/08/2022 Jansirani 2906009WL052758 Jansirani 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Jansirani STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-040-040/462-A
(Thenkarimbalur) 		2906009000NRG23200820222101532 20/08/2022 Evitta 2906009WL052758 Evitta 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Evitta STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-040-040/511-A
(Thenkarimbalur) 		2906009000NRG23200820222101533 20/08/2022 Fransismary 2906009WL052758 Fransismary 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Fransismary STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-040-040/516-A
(Thenkarimbalur) 		2906009000NRG23200820222101535 20/08/2022 Periyanayagam 2906009WL052758 Periyanayagam 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Periyanayagam STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-040-040/523-A
(Thenkarimbalur) 		2906009000NRG23200820222101536 20/08/2022 Pricilla Mary 2906009WL052758 Pricilla Mary 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Pricilla Mary STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-040-040/526-A
(Thenkarimbalur) 		2906009000NRG23200820222101537 20/08/2022 Selvi 2906009WL052758 Selvi 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Selvi STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-040-040/527-A
(Thenkarimbalur) 		2906009000NRG23200820222101538 20/08/2022 Indirani 2906009WL052758 Indirani 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Indirani STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-040-040/528-A
(Thenkarimbalur) 		2906009000NRG23200820222101539 20/08/2022 Ammani 2906009WL052758 Ammani 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Ammani STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-040-040/529-A
(Thenkarimbalur) 		2906009000NRG23200820222101540 20/08/2022 Meenakshi 2906009WL052758 Meenakshi 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Meenakshi STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-040-040/531-A
(Thenkarimbalur) 		2906009000NRG23200820222101541 20/08/2022 Munusamy 2906009WL052758 Munusamy 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Munusamy STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-040-040/533-A
(Thenkarimbalur) 		2906009000NRG23200820222101543 20/08/2022 Vijayalakshmi 2906009WL052758 Vijayalakshmi 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Vijayalakshmi STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-040-040/534-A
(Thenkarimbalur) 		2906009000NRG23200820222101544 20/08/2022 Pachammal 2906009WL052758 Pachammal 00415 SBIN0005637 920 920 Processed 27/08/2022 014512495 Pachammal STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-040-040/535-A
(Thenkarimbalur) 		2906009000NRG23200820222101545 20/08/2022 Madhalai Mary 2906009WL052758 Madhalai Mary 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Madhalai Mary STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-040-040/541-A
(Thenkarimbalur) 		2906009000NRG23200820222101546 20/08/2022 Arul Jayarani 2906009WL052758 Arul Jayarani 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Arul Jayarani STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-040-040/542-A
(Thenkarimbalur) 		2906009000NRG23200820222101547 20/08/2022 Jayameri 2906009WL052758 Jayameri 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Jayameri STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-040-040/552-A
(Thenkarimbalur) 		2906009000NRG23200820222101548 20/08/2022 Thanji 2906009WL052758 Thanji 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Thanji STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-040-040/61-A
(Thenkarimbalur) 		2906009000NRG23200820222101549 20/08/2022 Anjalai 2906009WL052758 Anjalai 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Anjalai STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-040-040/611-A
(Thenkarimbalur) 		2906009000NRG23200820222101550 20/08/2022 Selvi 2906009WL052758 Selvi 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Selvi STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-040-040/616-A
(Thenkarimbalur) 		2906009000NRG23200820222101552 20/08/2022 Dhanakotti 2906009WL052758 Dhanakotti 00415 SBIN0005637 230 230 Processed 27/08/2022 014512495 Dhanakotti STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-040-040/616-A
(Thenkarimbalur) 		2906009000NRG23200820222101551 20/08/2022 Malliga 2906009WL052758 Malliga 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Malliga STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-040-040/627-A
(Thenkarimbalur) 		2906009000NRG23200820222101553 20/08/2022 Selviya 2906009WL052758 Selviya 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Selviya KARUR VYSA BANK(607100)
28 THANDARAMPET TN-06-009-040-040/629-A
(Thenkarimbalur) 		2906009000NRG23200820222101555 20/08/2022 Kuzhandaimeri 2906009WL052758 Kuzhandaimeri 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Kuzhandaimeri STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-040-040/635-A
(Thenkarimbalur) 		2906009000NRG23200820222101556 20/08/2022 Sammanasumari 2906009WL052758 Sammanasumari 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Sammanasumari STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-040-040/636-A
(Thenkarimbalur) 		2906009000NRG23200820222101557 20/08/2022 Shabana 2906009WL052758 Shabana 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Shabana STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-040-040/691-A
(Thenkarimbalur) 		2906009000NRG23200820222101558 20/08/2022 Sumathi 2906009WL052758 Sumathi 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Sumathi STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-040-040/709-A
(Thenkarimbalur) 		2906009000NRG23200820222101560 20/08/2022 Pilomina 2906009WL052758 Pilomina 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Pilomina STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-040-040/712-A
(Thenkarimbalur) 		2906009000NRG23200820222101561 20/08/2022 John 2906009WL052758 John 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 John STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-040-040/726-A
(Thenkarimbalur) 		2906009000NRG23200820222101563 20/08/2022 Hajiran 2906009WL052758 Hajiran 00415 SBIN0005637 1150 1150 Processed 27/08/2022 014512495 Hajiran STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-040-040/79-A
(Thenkarimbalur) 		2906009000NRG23200820222101569 20/08/2022 Pupameri 2906009WL052758 Pupameri 00415 SBIN0005637 1405 1405 Processed 27/08/2022 014512495 Pupameri STATE BANK OF INDIA(508548)
SubTotal 38895 38895
Total 38895 38895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200822APB_FTO_746193 State Bank of India SBIN0005637 SBI, VANAPURAM 5750
2 THANDARAMPET TN2906009_200822APB_FTO_746193 State Bank of India SBIN0005637 VANAPURAM 33145

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