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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:52:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270722APB_FTO_615631
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-06-009-024-005/107-A
(Peryampattu) 		2906009000NRG23270720221649526 27/07/2022 Kullammal 2906009WL042979 Kullammal 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Kullammal STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-024-005/109-A
(Peryampattu) 		2906009000NRG23270720221649527 27/07/2022 Lakshmi 2906009WL042979 Lakshmi 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Lakshmi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-024-005/120-A
(Peryampattu) 		2906009000NRG23270720221649529 27/07/2022 Malika 2906009WL042979 Malika 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Malika STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-024-005/136-A
(Peryampattu) 		2906009000NRG23270720221649530 27/07/2022 Amsavalli 2906009WL042979 Amsavalli 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Amsavalli STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-024-005/177-A
(Peryampattu) 		2906009000NRG23270720221649531 27/07/2022 Kalaivani 2906009WL042979 Kalaivani 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Kalaivani INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-024-005/182-A
(Peryampattu) 		2906009000NRG23270720221649532 27/07/2022 Sathiya 2906009WL042979 Sathiya 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Sathiya STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-024-005/246-A
(Peryampattu) 		2906009000NRG23270720221649534 27/07/2022 Ramasami 2906009WL042979 Ramasami 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Ramasami STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-024-005/249-A
(Peryampattu) 		2906009000NRG23270720221649535 27/07/2022 Jayakkodi 2906009WL042979 Jayakkodi 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Jayakkodi CENTRAL BANK OF INDIA(607115)
9 THANDARAMPET TN-06-009-024-005/254-A
(Peryampattu) 		2906009000NRG23270720221649536 27/07/2022 Bathamavathi 2906009WL042979 Bathamavathi 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Bathamavathi STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-024-005/26-A
(Peryampattu) 		2906009000NRG23270720221649537 27/07/2022 Vimala 2906009WL042979 Vimala 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Vimala STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-024-005/262-A
(Peryampattu) 		2906009000NRG23270720221649538 27/07/2022 Adhilakshmi 2906009WL042979 Adhilakshmi 00415 SBIN0005637 1150 1150 Processed 04/08/2022 015741045 Adhilakshmi STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-024-005/264-A
(Peryampattu) 		2906009000NRG23270720221649539 27/07/2022 Mangalakshmi 2906009WL042979 Mangalakshmi 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Mangalakshmi STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-024-005/266-A
(Peryampattu) 		2906009000NRG23270720221649540 27/07/2022 Thavaki 2906009WL042979 Thavaki 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Thavaki STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-024-005/33-A
(Peryampattu) 		2906009000NRG23270720221649542 27/07/2022 Sarla 2906009WL042979 Sarla 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Sarla STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-024-005/34-A
(Peryampattu) 		2906009000NRG23270720221649543 27/07/2022 Ambiga 2906009WL042979 Ambiga 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Ambiga STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-024-005/354-A
(Peryampattu) 		2906009000NRG23270720221649544 27/07/2022 Vijiayarani 2906009WL042979 Vijiayarani 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Vijiayarani INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-024-005/357-A
(Peryampattu) 		2906009000NRG23270720221649545 27/07/2022 Dhanalakshmi 2906009WL042979 Dhanalakshmi 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Dhanalakshmi STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-024-005/359-A
(Peryampattu) 		2906009000NRG23270720221649546 27/07/2022 Gothavari 2906009WL042979 Gothavari 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Gothavari STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-024-005/36-A
(Peryampattu) 		2906009000NRG23270720221649547 27/07/2022 Anjalai 2906009WL042979 Anjalai 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Anjalai STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-024-005/364-A
(Peryampattu) 		2906009000NRG23270720221649548 27/07/2022 Tahaiyar 2906009WL042979 Tahaiyar 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Tahaiyar STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-024-005/38-A
(Peryampattu) 		2906009000NRG23270720221649549 27/07/2022 Ramasamy 2906009WL042979 Ramasamy 00415 SBIN0005637 1150 1150 Processed 04/08/2022 015741045 Ramasamy STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-024-005/398-A
(Peryampattu) 		2906009000NRG23270720221649550 27/07/2022 Kalaivani 2906009WL042979 Kalaivani 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Kalaivani STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-024-005/408-A
(Peryampattu) 		2906009000NRG23270720221649551 27/07/2022 Devagi 2906009WL042979 Devagi 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Devagi STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-024-005/428-A
(Peryampattu) 		2906009000NRG23270720221649553 27/07/2022 Sumathi 2906009WL042979 Sumathi 00415 SBIN0005637 1150 1150 Processed 04/08/2022 015741045 Sumathi STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-024-005/43-A
(Peryampattu) 		2906009000NRG23270720221649554 27/07/2022 Rajendiran 2906009WL042979 Rajendiran 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Rajendiran STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-024-005/443-A
(Peryampattu) 		2906009000NRG23270720221649555 27/07/2022 Banumathi 2906009WL042979 Banumathi 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Banumathi STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-024-005/470-A
(Peryampattu) 		2906009000NRG23270720221649556 27/07/2022 Anuradha 2906009WL042979 Anuradha 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Anuradha STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-024-005/48-A
(Peryampattu) 		2906009000NRG23270720221649557 27/07/2022 Mangai 2906009WL042979 Mangai 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Mangai STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-024-005/481-A
(Peryampattu) 		2906009000NRG23270720221649559 27/07/2022 Jaya 2906009WL042979 Jaya 00415 SBIN0005637 1380 1380 Rejected 08/08/2022 015741045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 THANDARAMPET TN-06-009-024-005/490-A
(Peryampattu) 		2906009000NRG23270720221649561 27/07/2022 Pavadai 2906009WL042979 Pavadai 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Pavadai STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-024-005/493-A
(Peryampattu) 		2906009000NRG23270720221649562 27/07/2022 Vaijayanthi 2906009WL042979 Vaijayanthi 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Vaijayanthi STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-024-005/497-A
(Peryampattu) 		2906009000NRG23270720221649564 27/07/2022 Ammavasai 2906009WL042979 Ammavasai 00415 SBIN0005637 1686 1686 Processed 04/08/2022 015741045 Ammavasai STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-024-005/64-A
(Peryampattu) 		2906009000NRG23270720221649566 27/07/2022 Iyammal 2906009WL042979 Iyammal 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Iyammal STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-024-005/86-A
(Peryampattu) 		2906009000NRG23270720221649569 27/07/2022 Kasthuri 2906009WL042979 Kasthuri 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Kasthuri STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-024-005/98-A
(Peryampattu) 		2906009000NRG23270720221649570 27/07/2022 Anjalai 2906009WL042979 Anjalai 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Anjalai STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-024-024/508-A
(Peryampattu) 		2906009000NRG23270720221649571 27/07/2022 Ponmudi 2906009WL042979 Ponmudi 00415 SBIN0005637 1686 1686 Processed 04/08/2022 015741045 Ponmudi STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-024-024/521-A
(Peryampattu) 		2906009000NRG23270720221649573 27/07/2022 Ambiga 2906009WL042979 Ambiga 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Ambiga STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-024-024/534-A
(Peryampattu) 		2906009000NRG23270720221649574 27/07/2022 Anjalai 2906009WL042979 Anjalai 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Anjalai STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-024-024/541-A
(Peryampattu) 		2906009000NRG23270720221649575 27/07/2022 Selvi 2906009WL042979 Selvi 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Selvi STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-024-024/556-A
(Peryampattu) 		2906009000NRG23270720221649576 27/07/2022 Selvi 2906009WL042979 Selvi 00415 SBIN0005637 1150 1150 Processed 04/08/2022 015741045 Selvi STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-024-024/559-A
(Peryampattu) 		2906009000NRG23270720221649577 27/07/2022 Radhika 2906009WL042979 Radhika 00415 SBIN0005637 1380 1380 Processed 04/08/2022 015741045 Radhika STATE BANK OF INDIA(508548)
SubTotal 56272 56272
Total 56272 56272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270722APB_FTO_615631 State Bank of India SBIN0005637 VANAPURAM 56272

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