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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:02:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_081022FTO_983417
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-06-009-032-004/2631-A
(Sathanoor) 		2906009000NRG23081020223002282 08/10/2022 Ganga 2906009WL071378 Ganga 00415 SBIN0005637 920 920 Processed 13/10/2022 033431873 Ganga ()
2 THANDARAMPET TN-06-009-032-004/2637-A
(Sathanoor) 		2906009000NRG23081020223002283 08/10/2022 Rajeshwari 2906009WL071378 Rajeshwari 00415 SBIN0005637 920 920 Processed 13/10/2022 033431873 Rajeshwari ()
3 THANDARAMPET TN-06-009-032-032/1984-A
(Sathanoor) 		2906009000NRG23081020223002353 08/10/2022 Kamatchi 2906009WL071378 Kamatchi 00415 SBIN0005637 920 920 Processed 13/10/2022 033431873 Kamatchi ()
4 THANDARAMPET TN-06-009-032-032/2564-A
(Sathanoor) 		2906009000NRG23081020223002359 08/10/2022 Alamelu 2906009WL071378 Alamelu 00415 SBIN0005637 920 920 Processed 13/10/2022 033431873 Alamelu ()
5 THANDARAMPET TN-06-009-032-032/2565-A
(Sathanoor) 		2906009000NRG23081020223002360 08/10/2022 Mubeen 2906009WL071378 Mubeen 00415 SBIN0005637 920 920 Processed 13/10/2022 033431873 Mubeen ()
6 THANDARAMPET TN-06-009-032-032/2568-A
(Sathanoor) 		2906009000NRG23081020223002361 08/10/2022 Sivakala 2906009WL071378 Sivakala 00415 SBIN0005637 920 920 Processed 13/10/2022 033431873 Sivakala ()
SubTotal 5520 5520
7 THANDARAMPET TN-06-009-032-004/2340
(Sathanoor) 		2906009000NRG23081020223002272 08/10/2022 Ganthimathi 2906009WL071378 Ganthimathi 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Ganthimathi ()
8 THANDARAMPET TN-06-009-032-004/2341-A
(Sathanoor) 		2906009000NRG23081020223002273 08/10/2022 Deepa 2906009WL071378 Deepa 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Deepa ()
9 THANDARAMPET TN-06-009-032-004/2402-A
(Sathanoor) 		2906009000NRG23081020223002274 08/10/2022 Renugammal 2906009WL071378 Renugammal 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Renugammal ()
10 THANDARAMPET TN-06-009-032-004/2413-A
(Sathanoor) 		2906009000NRG23081020223002275 08/10/2022 Jothi 2906009WL071378 Jothi 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Jothi ()
11 THANDARAMPET TN-06-009-032-004/2431-A
(Sathanoor) 		2906009000NRG23081020223002276 08/10/2022 Pushpa 2906009WL071378 Pushpa 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Pushpa ()
12 THANDARAMPET TN-06-009-032-004/2433-A
(Sathanoor) 		2906009000NRG23081020223002277 08/10/2022 Indarani 2906009WL071378 Indarani 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Indarani ()
13 THANDARAMPET TN-06-009-032-004/2434-A
(Sathanoor) 		2906009000NRG23081020223002278 08/10/2022 Usha 2906009WL071378 Usha 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Usha ()
14 THANDARAMPET TN-06-009-032-004/2465-A
(Sathanoor) 		2906009000NRG23081020223002279 08/10/2022 Sathiya 2906009WL071378 Sathiya 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Sathiya ()
15 THANDARAMPET TN-06-009-032-004/2506-A
(Sathanoor) 		2906009000NRG23081020223002280 08/10/2022 Nithya 2906009WL071378 Nithya 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Nithya ()
16 THANDARAMPET TN-06-009-032-004/2507-A
(Sathanoor) 		2906009000NRG23081020223002281 08/10/2022 Revathi 2906009WL071378 Revathi 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Revathi ()
17 THANDARAMPET TN-06-009-032-009/2266-A
(Sathanoor) 		2906009000NRG23081020223002284 08/10/2022 PIchayandi 2906009WL071378 PIchayandi 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 PIchayandi ()
18 THANDARAMPET TN-06-009-032-012/2405-A
(Sathanoor) 		2906009000NRG23081020223002285 08/10/2022 Murugammal 2906009WL071378 Murugammal 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Murugammal ()
19 THANDARAMPET TN-06-009-032-032/1012-A
(Sathanoor) 		2906009000NRG23081020223002286 08/10/2022 Kalpana 2906009WL071378 Kalpana 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Kalpana ()
20 THANDARAMPET TN-06-009-032-032/1031-A
(Sathanoor) 		2906009000NRG23081020223002289 08/10/2022 Maruthiyammal 2906009WL071378 Maruthiyammal 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Maruthiyammal ()
21 THANDARAMPET TN-06-009-032-032/1076-A
(Sathanoor) 		2906009000NRG23081020223002292 08/10/2022 Chithra 2906009WL071378 Chithra 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Chithra ()
22 THANDARAMPET TN-06-009-032-032/1159-A
(Sathanoor) 		2906009000NRG23081020223002298 08/10/2022 Sulochana 2906009WL071378 Sulochana 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Sulochana ()
23 THANDARAMPET TN-06-009-032-032/1184-A
(Sathanoor) 		2906009000NRG23081020223002299 08/10/2022 Muragan 2906009WL071378 Muragan 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Muragan ()
24 THANDARAMPET TN-06-009-032-032/1254-A
(Sathanoor) 		2906009000NRG23081020223002305 08/10/2022 Kuppu 2906009WL071378 Kuppu 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Kuppu ()
25 THANDARAMPET TN-06-009-032-032/1595-A
(Sathanoor) 		2906009000NRG23081020223002320 08/10/2022 Chinapappa 2906009WL071378 Chinapappa 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Chinapappa ()
26 THANDARAMPET TN-06-009-032-032/1632-A
(Sathanoor) 		2906009000NRG23081020223002323 08/10/2022 Ramani 2906009WL071378 Ramani 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Ramani ()
27 THANDARAMPET TN-06-009-032-032/1663-A
(Sathanoor) 		2906009000NRG23081020223002327 08/10/2022 Umachi 2906009WL071378 Umachi 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Umachi ()
28 THANDARAMPET TN-06-009-032-032/1772-A
(Sathanoor) 		2906009000NRG23081020223002333 08/10/2022 Shanthi 2906009WL071378 Shanthi 00415 SBIN0007010 690 690 Processed 13/10/2022 033431873 Shanthi ()
29 THANDARAMPET TN-06-009-032-032/1847-A
(Sathanoor) 		2906009000NRG23081020223002339 08/10/2022 Arumugam 2906009WL071378 Arumugam 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Arumugam ()
30 THANDARAMPET TN-06-009-032-032/1889-A
(Sathanoor) 		2906009000NRG23081020223002344 08/10/2022 bathmini 2906009WL071378 bathmini 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 bathmini ()
31 THANDARAMPET TN-06-009-032-032/1944-A
(Sathanoor) 		2906009000NRG23081020223002347 08/10/2022 jamuna 2906009WL071378 jamuna 00415 SBIN0007010 690 690 Processed 13/10/2022 033431873 jamuna ()
32 THANDARAMPET TN-06-009-032-032/1972-A
(Sathanoor) 		2906009000NRG23081020223002351 08/10/2022 Kala 2906009WL071378 Kala 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Kala ()
33 THANDARAMPET TN-06-009-032-032/2447-A
(Sathanoor) 		2906009000NRG23081020223002356 08/10/2022 Santhi 2906009WL071378 Santhi 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Santhi ()
34 THANDARAMPET TN-06-009-032-032/2451-A
(Sathanoor) 		2906009000NRG23081020223002357 08/10/2022 Viruthammal 2906009WL071378 Viruthammal 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Viruthammal ()
35 THANDARAMPET TN-06-009-032-032/2458-A
(Sathanoor) 		2906009000NRG23081020223002358 08/10/2022 Jainth 2906009WL071378 Jainth 00415 SBIN0007010 460 460 Processed 13/10/2022 033431873 Jainth ()
36 THANDARAMPET TN-06-009-032-032/844-A
(Sathanoor) 		2906009000NRG23081020223002371 08/10/2022 Shanthi 2906009WL071378 Shanthi 00415 SBIN0007010 1124 1124 Processed 13/10/2022 033431873 Shanthi ()
37 THANDARAMPET TN-06-009-032-032/941-A
(Sathanoor) 		2906009000NRG23081020223002373 08/10/2022 Arumugam 2906009WL071378 Arumugam 00415 SBIN0007010 1124 1124 Processed 13/10/2022 033431873 Arumugam ()
38 THANDARAMPET TN-06-009-032-032/944-A
(Sathanoor) 		2906009000NRG23081020223002375 08/10/2022 Vasuki 2906009WL071378 Vasuki 00415 SBIN0007010 920 920 Processed 13/10/2022 033431873 Vasuki ()
SubTotal 28928 28928
Total 34448 34448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_081022FTO_983417 State Bank of India SBIN0005637 VANAPURAM 5520
2 THANDARAMPET TN2906009_081022FTO_983417 State Bank of India SBIN0007010 SATHANUR 20674
3 THANDARAMPET TN2906009_081022FTO_983417 State Bank of India SBIN0007010 SBI Sathanur 8254

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