Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_090822FTO_701624
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-06-009-032-032/1264-A
(Sathanoor) 		2906009000NRG23090820221915268 09/08/2022 Arikrishnan 2906009WL048795 Arikrishnan 00415 SBIN0007010 1686 1686 Processed 22/08/2022 017910891 Arikrishnan ()
2 THANDARAMPET TN-06-009-032-032/1340-A
(Sathanoor) 		2906009000NRG23090820221915269 09/08/2022 Suresh 2906009WL048795 Suresh 00415 SBIN0007010 1686 1686 Processed 22/08/2022 017910891 Suresh ()
3 THANDARAMPET TN-06-009-032-032/1473-A
(Sathanoor) 		2906009000NRG23090820221915273 09/08/2022 meena 2906009WL048795 meena 00415 SBIN0007010 1150 1150 Rejected 23/08/2022 017910891 Account closed
4 THANDARAMPET TN-06-009-032-032/1536-A
(Sathanoor) 		2906009000NRG23090820221915275 09/08/2022 santha 2906009WL048795 santha 00415 SBIN0007010 920 920 Processed 22/08/2022 017910891 santha ()
5 THANDARAMPET TN-06-009-032-032/1595-A
(Sathanoor) 		2906009000NRG23090820221915276 09/08/2022 Chinapappa 2906009WL048795 Chinapappa 00415 SBIN0007010 1380 1380 Processed 22/08/2022 017910891 Chinapappa ()
6 THANDARAMPET TN-06-009-032-032/162-A
(Sathanoor) 		2906009000NRG23090820221915278 09/08/2022 Senbagam 2906009WL048795 Senbagam 00415 SBIN0007010 1150 1150 Processed 22/08/2022 017910891 Senbagam ()
7 THANDARAMPET TN-06-009-032-032/2066-A
(Sathanoor) 		2906009000NRG23090820221915297 09/08/2022 Kanaga 2906009WL048795 Kanaga 00415 SBIN0007010 1380 1380 Processed 22/08/2022 017910891 Kanaga ()
8 THANDARAMPET TN-06-009-032-032/2136-A
(Sathanoor) 		2906009000NRG23090820221915299 09/08/2022 Santhi 2906009WL048795 Santhi 00415 SBIN0007010 1380 1380 Processed 22/08/2022 017910891 Santhi ()
9 THANDARAMPET TN-06-009-032-032/2156-A
(Sathanoor) 		2906009000NRG23090820221915301 09/08/2022 Pachaiyammal 2906009WL048795 Pachaiyammal 00415 SBIN0007010 1150 1150 Processed 22/08/2022 017910891 Pachaiyammal ()
10 THANDARAMPET TN-06-009-032-032/2229-A
(Sathanoor) 		2906009000NRG23090820221915302 09/08/2022 Parimala 2906009WL048795 Parimala 00415 SBIN0007010 1380 1380 Processed 22/08/2022 017910891 Parimala ()
11 THANDARAMPET TN-06-009-032-032/2275-A
(Sathanoor) 		2906009000NRG23090820221915303 09/08/2022 Govindan 2906009WL048795 Govindan 00415 SBIN0007010 1380 1380 Processed 22/08/2022 017910891 Govindan ()
12 THANDARAMPET TN-06-009-032-032/2295-A
(Sathanoor) 		2906009000NRG23090820221915307 09/08/2022 Kamachi 2906009WL048795 Kamachi 00415 SBIN0007010 1380 1380 Processed 22/08/2022 017910891 Kamachi ()
13 THANDARAMPET TN-06-009-032-032/2316-A
(Sathanoor) 		2906009000NRG23090820221915309 09/08/2022 Sudha 2906009WL048795 Sudha 00415 SBIN0007010 1380 1380 Processed 22/08/2022 017910891 Sudha ()
14 THANDARAMPET TN-06-009-032-032/2336-A
(Sathanoor) 		2906009000NRG23090820221915310 09/08/2022 Sarala 2906009WL048795 Sarala 00415 SBIN0007010 1380 1380 Processed 22/08/2022 017910891 Sarala ()
15 THANDARAMPET TN-06-009-032-032/2359-A
(Sathanoor) 		2906009000NRG23090820221915311 09/08/2022 Anjalai 2906009WL048795 Anjalai 00415 SBIN0007010 1380 1380 Processed 22/08/2022 017910891 Anjalai ()
16 THANDARAMPET TN-06-009-032-032/239-A
(Sathanoor) 		2906009000NRG23090820221915313 09/08/2022 Govindan 2906009WL048795 Govindan 00415 SBIN0007010 1686 1686 Processed 22/08/2022 017910891 Govindan ()
17 THANDARAMPET TN-06-009-032-032/2401-A
(Sathanoor) 		2906009000NRG23090820221915314 09/08/2022 Dhachayani 2906009WL048795 Dhachayani 00415 SBIN0007010 1380 1380 Processed 22/08/2022 017910891 Dhachayani ()
18 THANDARAMPET TN-06-009-032-032/2416-A
(Sathanoor) 		2906009000NRG23090820221915315 09/08/2022 Uma 2906009WL048795 Uma 00415 SBIN0007010 1150 1150 Processed 22/08/2022 017910891 Uma ()
19 THANDARAMPET TN-06-009-032-032/2417-A
(Sathanoor) 		2906009000NRG23090820221915316 09/08/2022 Aruna 2906009WL048795 Aruna 00415 SBIN0007010 1380 1380 Processed 22/08/2022 017910891 Aruna ()
20 THANDARAMPET TN-06-009-032-032/2420-A
(Sathanoor) 		2906009000NRG23090820221915317 09/08/2022 Revathi 2906009WL048795 Revathi 00415 SBIN0007010 1380 1380 Processed 22/08/2022 017910891 Revathi ()
21 THANDARAMPET TN-06-009-032-032/2436-A
(Sathanoor) 		2906009000NRG23090820221915318 09/08/2022 Kanakavalli 2906009WL048795 Kanakavalli 00415 SBIN0007010 1380 1380 Processed 22/08/2022 017910891 Kanakavalli ()
22 THANDARAMPET TN-06-009-032-032/2444-A
(Sathanoor) 		2906009000NRG23090820221915319 09/08/2022 Indiragandhi 2906009WL048795 Indiragandhi 00415 SBIN0007010 1380 1380 Processed 22/08/2022 017910891 Indiragandhi ()
23 THANDARAMPET TN-06-009-032-032/2448-A
(Sathanoor) 		2906009000NRG23090820221915320 09/08/2022 Kasiyammal 2906009WL048795 Kasiyammal 00415 SBIN0007010 1150 1150 Processed 22/08/2022 017910891 Kasiyammal ()
24 THANDARAMPET TN-06-009-032-032/2476-A
(Sathanoor) 		2906009000NRG23090820221915321 09/08/2022 Manjula 2906009WL048795 Manjula 00415 SBIN0007010 1150 1150 Processed 22/08/2022 017910891 Manjula ()
25 THANDARAMPET TN-06-009-032-032/357-A
(Sathanoor) 		2906009000NRG23090820221915324 09/08/2022 Malathi 2906009WL048795 Malathi 00415 SBIN0007010 1380 1380 Processed 22/08/2022 017910891 Malathi ()
26 THANDARAMPET TN-06-009-032-032/471-A
(Sathanoor) 		2906009000NRG23090820221915325 09/08/2022 Kumar 2906009WL048795 Kumar 00415 SBIN0007010 1686 1686 Processed 22/08/2022 017910891 Kumar ()
27 THANDARAMPET TN-06-009-032-032/57-A
(Sathanoor) 		2906009000NRG23090820221915326 09/08/2022 Selvi 2906009WL048795 Selvi 00415 SBIN0007010 460 460 Processed 22/08/2022 017910891 Selvi ()
28 THANDARAMPET TN-06-009-032-032/880-A
(Sathanoor) 		2906009000NRG23090820221915332 09/08/2022 Rajambal 2906009WL048795 Rajambal 00415 SBIN0007010 1380 1380 Rejected 23/08/2022 017910891 No Such Account
SubTotal 37104 37104
Total 37104 37104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_090822FTO_701624 State Bank of India SBIN0007010 SATHANUR 35264
2 THANDARAMPET TN2906009_090822FTO_701624 State Bank of India SBIN0007010 SBI Sathanur 1840

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