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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:09:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280223APB_FTO_1603255
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-06-009-043-001/1655-A
(Vanapuram) 		2906009000NRG23280220234445199 28/02/2023 Ponniyammaal 2906009WL106808 Ponniyammaal 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005717464 Ponniyammaal STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-043-043/1137-A
(Vanapuram) 		2906009000NRG23280220234445200 28/02/2023 Rani 2906009WL106808 Rani 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005717464 Rani STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-043-043/1138-A
(Vanapuram) 		2906009000NRG23280220234445201 28/02/2023 Lakshmi 2906009WL106808 Lakshmi 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-043-043/1179-A
(Vanapuram) 		2906009000NRG23280220234445202 28/02/2023 Parvathy 2906009WL106808 Parvathy 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005717464 Parvathy STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-043-043/1310-A
(Vanapuram) 		2906009000NRG23280220234445203 28/02/2023 Rani 2906009WL106808 Rani 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005717464 Rani STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-043-043/1401-A
(Vanapuram) 		2906009000NRG23280220234445204 28/02/2023 Vasantha 2906009WL106808 Vasantha 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005717464 Vasantha STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-043-043/1559-A
(Vanapuram) 		2906009000NRG23280220234445205 28/02/2023 Mannammal 2906009WL106808 Mannammal 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005717464 Mannammal STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-043-043/1595-A
(Vanapuram) 		2906009000NRG23280220234445206 28/02/2023 Suganthi 2906009WL106808 Suganthi 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005717464 Suganthi STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-043-043/1629-A
(Vanapuram) 		2906009000NRG23280220234445207 28/02/2023 Raman 2906009WL106808 Raman 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005717464 Raman STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-043-043/165-A
(Vanapuram) 		2906009000NRG23280220234445208 28/02/2023 Dhanalakshmi 2906009WL106808 Dhanalakshmi 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005717464 Dhanalakshmi STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-043-043/1671-A
(Vanapuram) 		2906009000NRG23280220234445209 28/02/2023 Devi 2906009WL106808 Devi 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005717464 Devi STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-043-043/1674-A
(Vanapuram) 		2906009000NRG23280220234445210 28/02/2023 Kavithaa 2906009WL106808 Kavithaa 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005717464 Kavithaa INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANDARAMPET TN-06-009-043-043/1675-A
(Vanapuram) 		2906009000NRG23280220234445211 28/02/2023 Bhuvaneswari 2906009WL106808 Bhuvaneswari 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005717464 Bhuvaneswari STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-043-043/305-A
(Vanapuram) 		2906009000NRG23280220234445212 28/02/2023 Rathna 2906009WL106808 Rathna 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005717464 Rathna STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-043-043/697-A
(Vanapuram) 		2906009000NRG23280220234445213 28/02/2023 Dhanammal 2906009WL106808 Dhanammal 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005717464 Dhanammal STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-043-043/698-A
(Vanapuram) 		2906009000NRG23280220234445214 28/02/2023 Gomathi 2906009WL106808 Gomathi 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005717464 Gomathi STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-043-043/717-A
(Vanapuram) 		2906009000NRG23280220234445216 28/02/2023 Shanmugam 2906009WL106808 Shanmugam 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005717464 Shanmugam STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-043-043/717-A
(Vanapuram) 		2906009000NRG23280220234445215 28/02/2023 Vijaya 2906009WL106808 Vijaya 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005717464 Vijaya STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-043-043/844-A
(Vanapuram) 		2906009000NRG23280220234445217 28/02/2023 Kamatchi 2906009WL106808 Kamatchi 00415 SBIN0005637 1686 1686 Processed 02/04/2023 005717464 Kamatchi STATE BANK OF INDIA(508548)
SubTotal 32034 32034
Total 32034 32034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280223APB_FTO_1603255 State Bank of India SBIN0005637 SBI, VANAPURAM 6744
2 THANDARAMPET TN2906009_280223APB_FTO_1603255 State Bank of India SBIN0005637 VANAPURAM 25290

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