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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020123APB_FTO_1379771
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-06-009-032-032/1244-A
(Sathanoor) 		2906009000NRG23020120234158100 02/01/2023 kanagammbl 2906009WL096196 kanagammbl 00415 SBIN0007010 1686 1686 Processed 02/02/2023 037269821 kanagammbl STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-032-032/1549-A
(Sathanoor) 		2906009000NRG23020120234158101 02/01/2023 mahalakshmi 2906009WL096196 mahalakshmi 00415 SBIN0007010 1686 1686 Processed 02/02/2023 037269821 mahalakshmi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-032-032/1894-A
(Sathanoor) 		2906009000NRG23020120234158102 02/01/2023 kamala 2906009WL096196 kamala 00415 SBIN0007010 1686 1686 Processed 02/02/2023 037269821 kamala STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-032-032/2175-A
(Sathanoor) 		2906009000NRG23020120234158103 02/01/2023 Parimala 2906009WL096196 Parimala 00415 SBIN0007010 1686 1686 Processed 02/02/2023 037269821 Parimala STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-032-032/251-A
(Sathanoor) 		2906009000NRG23020120234158104 02/01/2023 kamatchi 2906009WL096196 kamatchi 00415 SBIN0007010 1686 1686 Processed 02/02/2023 037269821 kamatchi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-032-032/485-A
(Sathanoor) 		2906009000NRG23020120234158105 02/01/2023 vijaya 2906009WL096196 vijaya 00415 SBIN0007010 1686 1686 Processed 02/02/2023 037269821 vijaya STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-032-032/515-A
(Sathanoor) 		2906009000NRG23020120234158106 02/01/2023 Govindan 2906009WL096196 Govindan 00415 SBIN0007010 1686 1686 Processed 02/02/2023 037269821 Govindan STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-032-032/515-A
(Sathanoor) 		2906009000NRG23020120234158108 02/01/2023 Goweri 2906009WL096196 Goweri 00415 SBIN0007010 1686 1686 Processed 02/02/2023 037269821 Goweri STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-032-032/515-A
(Sathanoor) 		2906009000NRG23020120234158107 02/01/2023 mohana 2906009WL096196 mohana 00415 SBIN0007010 1686 1686 Processed 02/02/2023 037269821 mohana STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-032-032/699-A
(Sathanoor) 		2906009000NRG23020120234158109 02/01/2023 Valarmathi 2906009WL096196 Valarmathi 00415 SBIN0007010 1686 1686 Processed 02/02/2023 037269821 Valarmathi STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-032-032/707-A
(Sathanoor) 		2906009000NRG23020120234158111 02/01/2023 devarasan 2906009WL096196 devarasan 00415 SBIN0007010 1686 1686 Processed 02/02/2023 037269821 devarasan STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-032-032/707-A
(Sathanoor) 		2906009000NRG23020120234158110 02/01/2023 kalaiselvi 2906009WL096196 kalaiselvi 00415 SBIN0007010 1686 1686 Processed 02/02/2023 037269821 kalaiselvi STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-032-032/709-A
(Sathanoor) 		2906009000NRG23020120234158112 02/01/2023 soundhari 2906009WL096196 soundhari 00415 SBIN0007010 1686 1686 Processed 02/02/2023 037269821 soundhari STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-032-032/771-A
(Sathanoor) 		2906009000NRG23020120234158113 02/01/2023 jothi 2906009WL096196 jothi 00415 SBIN0007010 1686 1686 Processed 02/02/2023 037269821 jothi STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-032-032/776-A
(Sathanoor) 		2906009000NRG23020120234158114 02/01/2023 janagi 2906009WL096196 janagi 00415 SBIN0007010 1686 1686 Processed 02/02/2023 037269821 janagi STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-032-032/857-A
(Sathanoor) 		2906009000NRG23020120234158115 02/01/2023 Poonkodi 2906009WL096196 Poonkodi 00415 SBIN0007010 1686 1686 Processed 02/02/2023 037269821 Poonkodi STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-032-032/860-A
(Sathanoor) 		2906009000NRG23020120234158116 02/01/2023 Sathiyanila 2906009WL096196 Sathiyanila 00415 SBIN0007010 1686 1686 Processed 02/02/2023 037269821 Sathiyanila STATE BANK OF INDIA(508548)
SubTotal 28662 28662
Total 28662 28662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020123APB_FTO_1379771 State Bank of India SBIN0007010 SATHANUR 25290
2 THANDARAMPET TN2906009_020123APB_FTO_1379771 State Bank of India SBIN0007010 SBI Sathanur 3372

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