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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:43:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_110123APB_FTO_1427253
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-06-009-009-001/460-A
(Kampattu) 		2906009000NRG23110120234192696 11/01/2023 Kumari 2906009WL097639 Kumari 00415 SBIN0005637 1405 1405 Processed 02/02/2023 037294953 Kumari STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-009-009/402-A
(Kampattu) 		2906009000NRG23110120234192697 11/01/2023 Valli 2906009WL097639 Valli 00415 SBIN0005637 1405 1405 Processed 02/02/2023 037294953 Valli STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-009-009/403-A
(Kampattu) 		2906009000NRG23110120234192698 11/01/2023 Gandhi 2906009WL097639 Gandhi 00415 SBIN0005637 1405 1405 Processed 02/02/2023 037294953 Gandhi STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-009-009/405-A
(Kampattu) 		2906009000NRG23110120234192699 11/01/2023 Vellakanni 2906009WL097639 Vellakanni 00415 SBIN0005637 1405 1405 Processed 03/02/2023 037294953 Vellakanni INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANDARAMPET TN-06-009-009-009/407-A
(Kampattu) 		2906009000NRG23110120234192700 11/01/2023 Malar 2906009WL097639 Malar 00415 SBIN0005637 1405 1405 Processed 02/02/2023 037294953 Malar STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-009-009/408-A
(Kampattu) 		2906009000NRG23110120234192701 11/01/2023 Anjalai 2906009WL097639 Anjalai 00415 SBIN0005637 1405 1405 Processed 02/02/2023 037294953 Anjalai FINCARE SMALL FINANCE BANK LTD(608304)
7 THANDARAMPET TN-06-009-009-009/410-A
(Kampattu) 		2906009000NRG23110120234192702 11/01/2023 Chinnapillai 2906009WL097639 Chinnapillai 00415 SBIN0005637 1405 1405 Processed 02/02/2023 037294953 Chinnapillai STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-009-009/413-A
(Kampattu) 		2906009000NRG23110120234192703 11/01/2023 Anjalai 2906009WL097639 Anjalai 00415 SBIN0005637 1405 1405 Processed 02/02/2023 037294953 Anjalai FINCARE SMALL FINANCE BANK LTD(608304)
9 THANDARAMPET TN-06-009-009-009/414-A
(Kampattu) 		2906009000NRG23110120234192704 11/01/2023 Kannammal 2906009WL097639 Kannammal 00415 SBIN0005637 1405 1405 Processed 02/02/2023 037294953 Kannammal STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-009-009/415-A
(Kampattu) 		2906009000NRG23110120234192705 11/01/2023 Vedi 2906009WL097639 Vedi 00415 SBIN0005637 1405 1405 Processed 02/02/2023 037294953 Vedi STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-009-009/417-A
(Kampattu) 		2906009000NRG23110120234192706 11/01/2023 Muniyammal 2906009WL097639 Muniyammal 00415 SBIN0005637 1124 1124 Processed 03/02/2023 037294953 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANDARAMPET TN-06-009-009-009/418-A
(Kampattu) 		2906009000NRG23110120234192707 11/01/2023 Tamillarasi 2906009WL097639 Tamillarasi 00415 SBIN0005637 1124 1124 Processed 02/02/2023 037294953 Tamillarasi STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-009-009/419-A
(Kampattu) 		2906009000NRG23110120234192708 11/01/2023 Kuttaru 2906009WL097639 Kuttaru 00415 SBIN0005637 1124 1124 Processed 02/02/2023 037294953 Kuttaru STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-009-009/420-A
(Kampattu) 		2906009000NRG23110120234192709 11/01/2023 Meena 2906009WL097639 Meena 00415 SBIN0005637 1124 1124 Processed 02/02/2023 037294953 Meena FINCARE SMALL FINANCE BANK LTD(608304)
15 THANDARAMPET TN-06-009-009-009/421-A
(Kampattu) 		2906009000NRG23110120234192710 11/01/2023 Vanathi 2906009WL097639 Vanathi 00415 SBIN0005637 1124 1124 Processed 02/02/2023 037294953 Vanathi FINCARE SMALL FINANCE BANK LTD(608304)
16 THANDARAMPET TN-06-009-009-009/422-A
(Kampattu) 		2906009000NRG23110120234192711 11/01/2023 Manjula 2906009WL097639 Manjula 00415 SBIN0005637 1124 1124 Processed 02/02/2023 037294953 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
17 THANDARAMPET TN-06-009-009-009/425-A
(Kampattu) 		2906009000NRG23110120234192712 11/01/2023 Seetha 2906009WL097639 Seetha 00415 SBIN0005637 1124 1124 Processed 02/02/2023 037294953 Seetha STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-009-009/426-A
(Kampattu) 		2906009000NRG23110120234192713 11/01/2023 Indhara 2906009WL097639 Indhara 00415 SBIN0005637 1124 1124 Processed 02/02/2023 037294953 Indhara STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-009-009/428-A
(Kampattu) 		2906009000NRG23110120234192714 11/01/2023 susila 2906009WL097639 susila 00415 SBIN0005637 1124 1124 Processed 02/02/2023 037294953 susila STATE BANK OF INDIA(508548)
SubTotal 24166 24166
Total 24166 24166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_110123APB_FTO_1427253 State Bank of India SBIN0005637 SBI, VANAPURAM 3934
2 THANDARAMPET TN2906009_110123APB_FTO_1427253 State Bank of India SBIN0005637 Vanapuram 20232

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