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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:51:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_071022APB_FTO_973860
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-06-009-012-012/12-A
(Kolundampattu) 		2906009000NRG23071020222975213 07/10/2022 Sakunthala 2906009WL070864 Sakunthala 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Sakunthala STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-012-012/254-A
(Kolundampattu) 		2906009000NRG23071020222975216 07/10/2022 Nagarajan 2906009WL070864 Nagarajan 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Nagarajan STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-012-012/304-A
(Kolundampattu) 		2906009000NRG23071020222975217 07/10/2022 Saroja 2906009WL070864 Saroja 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Saroja STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-012-012/384-A
(Kolundampattu) 		2906009000NRG23071020222975220 07/10/2022 Lakshmi 2906009WL070864 Lakshmi 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Lakshmi STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-012-012/43-A
(Kolundampattu) 		2906009000NRG23071020222975221 07/10/2022 Selvi 2906009WL070864 Selvi 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Selvi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-012-012/447-A
(Kolundampattu) 		2906009000NRG23071020222975222 07/10/2022 Bathma 2906009WL070864 Bathma 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Bathma STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-012-012/486-A
(Kolundampattu) 		2906009000NRG23071020222975224 07/10/2022 Mubarak 2906009WL070864 Mubarak 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Mubarak STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-012-012/526-A
(Kolundampattu) 		2906009000NRG23071020222975225 07/10/2022 Kannan 2906009WL070864 Kannan 00415 SBIN0007010 1124 1124 Processed 14/10/2022 033431862 Kannan STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-012-012/528-A
(Kolundampattu) 		2906009000NRG23071020222975227 07/10/2022 Chennammal 2906009WL070864 Chennammal 00415 SBIN0007010 1124 1124 Processed 14/10/2022 033431862 Chennammal STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-012-012/542-A
(Kolundampattu) 		2906009000NRG23071020222975228 07/10/2022 Kuppammal 2906009WL070864 Kuppammal 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Kuppammal STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-012-012/546-A
(Kolundampattu) 		2906009000NRG23071020222975229 07/10/2022 Manonmani 2906009WL070864 Manonmani 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Manonmani STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-012-012/547-A
(Kolundampattu) 		2906009000NRG23071020222975230 07/10/2022 Kasiyammal 2906009WL070864 Kasiyammal 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Kasiyammal STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-012-012/604-A
(Kolundampattu) 		2906009000NRG23071020222975233 07/10/2022 Rajendiran 2906009WL070864 Rajendiran 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Rajendiran STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-012-012/611-A
(Kolundampattu) 		2906009000NRG23071020222975237 07/10/2022 Valarmathi 2906009WL070864 Valarmathi 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Valarmathi STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-012-012/621-A
(Kolundampattu) 		2906009000NRG23071020222975238 07/10/2022 Chindamani 2906009WL070864 Chindamani 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Chindamani STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-012-012/630-A
(Kolundampattu) 		2906009000NRG23071020222975240 07/10/2022 Ramani 2906009WL070864 Ramani 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Ramani INDIAN OVERSEAS BANK(508541)
17 THANDARAMPET TN-06-009-012-012/642-A
(Kolundampattu) 		2906009000NRG23071020222975241 07/10/2022 Venkadasan 2906009WL070864 Venkadasan 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Venkadasan STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-012-012/657-A
(Kolundampattu) 		2906009000NRG23071020222975242 07/10/2022 Valli 2906009WL070864 Valli 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Valli STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-012-012/658-A
(Kolundampattu) 		2906009000NRG23071020222975243 07/10/2022 Padma 2906009WL070864 Padma 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Padma STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-012-012/692-A
(Kolundampattu) 		2906009000NRG23071020222975244 07/10/2022 Kannammal 2906009WL070864 Kannammal 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Kannammal STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-012-012/72-A
(Kolundampattu) 		2906009000NRG23071020222975245 07/10/2022 Chennammal 2906009WL070864 Chennammal 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Chennammal STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-012-012/733-A
(Kolundampattu) 		2906009000NRG23071020222975246 07/10/2022 Kamsala 2906009WL070864 Kamsala 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Kamsala STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-012-012/735-A
(Kolundampattu) 		2906009000NRG23071020222975248 07/10/2022 Poongavanam 2906009WL070864 Poongavanam 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Poongavanam STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-012-012/82-A
(Kolundampattu) 		2906009000NRG23071020222975252 07/10/2022 Parvathi 2906009WL070864 Parvathi 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Parvathi STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-012-012/832-A
(Kolundampattu) 		2906009000NRG23071020222975254 07/10/2022 Sarasu 2906009WL070864 Sarasu 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Sarasu STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-012-012/857-A
(Kolundampattu) 		2906009000NRG23071020222975256 07/10/2022 Kannagi 2906009WL070864 Kannagi 00415 SBIN0007010 1124 1124 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 THANDARAMPET TN-06-009-012-012/891-A
(Kolundampattu) 		2906009000NRG23071020222975257 07/10/2022 Manjula 2906009WL070864 Manjula 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Manjula STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-012-012/923-A
(Kolundampattu) 		2906009000NRG23071020222975259 07/10/2022 Vanitha 2906009WL070864 Vanitha 00415 SBIN0007010 920 920 Processed 14/10/2022 033431862 Vanitha STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-012-012/969-A
(Kolundampattu) 		2906009000NRG23071020222975261 07/10/2022 Mannammal 2906009WL070864 Mannammal 00415 SBIN0007010 1124 1124 Processed 14/10/2022 033431862 Mannammal STATE BANK OF INDIA(508548)
SubTotal 27496 27496
Total 27496 27496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_071022APB_FTO_973860 State Bank of India SBIN0007010 SATHANUR 27496

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