Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050422FTO_30859
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-06-009-035-002/776-A
(Serppapattu) 		2906009000NRG22040420225056041 05/04/2022 Premnarth 2906009WL115178 Premnarth 00176 IDIB000R102 1380 1380 Processed 05/05/2022 020520398 Premnarth ()
SubTotal 1380 1380
2 THANDARAMPET TN-06-009-035-004/759-A
(Serppapattu) 		2906009000NRG22040420225056043 05/04/2022 Pachaiyammal 2906009WL115178 Pachaiyammal 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520398 Pachaiyammal ()
SubTotal 1380 1380
3 THANDARAMPET TN-06-009-035-002/704-A
(Serppapattu) 		2906009000NRG22040420225056037 05/04/2022 Thangamani 2906009WL115178 Thangamani 00176 IDIB000T111 1380 1380 Processed 05/05/2022 020520398 Thangamani ()
SubTotal 1380 1380
4 THANDARAMPET TN-06-009-035-001/695-A
(Serppapattu) 		2906009000NRG22040420225056024 05/04/2022 VITHYA 2906009WL115178 VITHYA 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 VITHYA ()
5 THANDARAMPET TN-06-009-035-001/705-A
(Serppapattu) 		2906009000NRG22040420225056025 05/04/2022 Ranjitha 2906009WL115178 Ranjitha 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Ranjitha ()
6 THANDARAMPET TN-06-009-035-001/730-A
(Serppapattu) 		2906009000NRG22040420225056026 05/04/2022 Priya 2906009WL115178 Priya 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Priya ()
7 THANDARAMPET TN-06-009-035-001/767-A
(Serppapattu) 		2906009000NRG22040420225056027 05/04/2022 Sartha 2906009WL115178 Sartha 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Sartha ()
8 THANDARAMPET TN-06-009-035-001/770-A
(Serppapattu) 		2906009000NRG22040420225056028 05/04/2022 Jothi 2906009WL115178 Jothi 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Jothi ()
9 THANDARAMPET TN-06-009-035-001/771-A
(Serppapattu) 		2906009000NRG22040420225056029 05/04/2022 Jothi 2906009WL115178 Jothi 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Jothi ()
10 THANDARAMPET TN-06-009-035-001/772-A
(Serppapattu) 		2906009000NRG22040420225056030 05/04/2022 Gowthami 2906009WL115178 Gowthami 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Gowthami ()
11 THANDARAMPET TN-06-009-035-002/659-A
(Serppapattu) 		2906009000NRG22040420225056033 05/04/2022 PONNAMMAL 2906009WL115178 PONNAMMAL 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 PONNAMMAL ()
12 THANDARAMPET TN-06-009-035-002/702-A
(Serppapattu) 		2906009000NRG22040420225056035 05/04/2022 Sarasu 2906009WL115178 Sarasu 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Sarasu ()
13 THANDARAMPET TN-06-009-035-002/704-A
(Serppapattu) 		2906009000NRG22040420225056036 05/04/2022 Rathika 2906009WL115178 Rathika 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Rathika ()
14 THANDARAMPET TN-06-009-035-002/728-A
(Serppapattu) 		2906009000NRG22040420225056038 05/04/2022 Manjula 2906009WL115178 Manjula 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Manjula ()
15 THANDARAMPET TN-06-009-035-002/736-A
(Serppapattu) 		2906009000NRG22040420225056039 05/04/2022 Chennammal 2906009WL115178 Chennammal 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Chennammal ()
16 THANDARAMPET TN-06-009-035-002/765-A
(Serppapattu) 		2906009000NRG22040420225056040 05/04/2022 Povaneshvari 2906009WL115178 Povaneshvari 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Povaneshvari ()
17 THANDARAMPET TN-06-009-035-004/661-A
(Serppapattu) 		2906009000NRG22040420225056042 05/04/2022 SATHYA 2906009WL115178 SATHYA 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 SATHYA ()
18 THANDARAMPET TN-06-009-035-004/762-A
(Serppapattu) 		2906009000NRG22040420225056044 05/04/2022 Deepa 2906009WL115178 Deepa 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Deepa ()
19 THANDARAMPET TN-06-009-035-005/707-A
(Serppapattu) 		2906009000NRG22040420225056045 05/04/2022 PUSHPA 2906009WL115178 PUSHPA 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 PUSHPA ()
20 THANDARAMPET TN-06-009-035-005/716-A
(Serppapattu) 		2906009000NRG22040420225056046 05/04/2022 VIJAYALASHMI 2906009WL115178 VIJAYALASHMI 00415 SBIN0005637 1638 1638 Processed 05/05/2022 020520398 VIJAYALASHMI ()
21 THANDARAMPET TN-06-009-035-005/717-A
(Serppapattu) 		2906009000NRG22040420225056047 05/04/2022 GOURI 2906009WL115178 GOURI 00415 SBIN0005637 690 690 Processed 05/05/2022 020520398 GOURI ()
22 THANDARAMPET TN-06-009-035-005/718-A
(Serppapattu) 		2906009000NRG22040420225056048 05/04/2022 Pongavanam 2906009WL115178 Pongavanam 00415 SBIN0005637 1150 1150 Processed 05/05/2022 020520398 Pongavanam ()
23 THANDARAMPET TN-06-009-035-035/104-A
(Serppapattu) 		2906009000NRG22040420225056051 05/04/2022 Jaya 2906009WL115178 Jaya 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Jaya ()
24 THANDARAMPET TN-06-009-035-035/125-A
(Serppapattu) 		2906009000NRG22040420225056054 05/04/2022 Viruthambal 2906009WL115178 Viruthambal 00415 SBIN0005637 1638 1638 Processed 05/05/2022 020520398 Viruthambal ()
25 THANDARAMPET TN-06-009-035-035/138-A
(Serppapattu) 		2906009000NRG22040420225056057 05/04/2022 Kuppusamy 2906009WL115178 Kuppusamy 00415 SBIN0005637 1638 1638 Processed 05/05/2022 020520398 Kuppusamy ()
26 THANDARAMPET TN-06-009-035-035/182-A
(Serppapattu) 		2906009000NRG22040420225056065 05/04/2022 Pasupadhi 2906009WL115178 Pasupadhi 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Pasupadhi ()
27 THANDARAMPET TN-06-009-035-035/184-A
(Serppapattu) 		2906009000NRG22040420225056067 05/04/2022 PANCHAMURTHY 2906009WL115178 PANCHAMURTHY 00415 SBIN0005637 1638 1638 Processed 05/05/2022 020520398 PANCHAMURTHY ()
28 THANDARAMPET TN-06-009-035-035/211-A
(Serppapattu) 		2906009000NRG22040420225056072 05/04/2022 Alamelu 2906009WL115178 Alamelu 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Alamelu ()
29 THANDARAMPET TN-06-009-035-035/247-A
(Serppapattu) 		2906009000NRG22040420225056076 05/04/2022 Rajammal 2906009WL115178 Rajammal 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Rajammal ()
30 THANDARAMPET TN-06-009-035-035/358-A
(Serppapattu) 		2906009000NRG22040420225056091 05/04/2022 Settu 2906009WL115178 Settu 00415 SBIN0005637 1365 1365 Processed 05/05/2022 020520398 Settu ()
31 THANDARAMPET TN-06-009-035-035/412-a
(Serppapattu) 		2906009000NRG22040420225056095 05/04/2022 Rajeswari 2906009WL115178 Rajeswari 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Rajeswari ()
32 THANDARAMPET TN-06-009-035-035/413-A
(Serppapattu) 		2906009000NRG22040420225056096 05/04/2022 Natesan 2906009WL115178 Natesan 00415 SBIN0005637 1638 1638 Processed 05/05/2022 020520398 Natesan ()
33 THANDARAMPET TN-06-009-035-035/474-A
(Serppapattu) 		2906009000NRG22040420225056104 05/04/2022 Jaya 2906009WL115178 Jaya 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Jaya ()
34 THANDARAMPET TN-06-009-035-035/569-A
(Serppapattu) 		2906009000NRG22040420225056117 05/04/2022 Babu 2906009WL115178 Babu 00415 SBIN0005637 1638 1638 Rejected 07/05/2022 020520398 Account closed
35 THANDARAMPET TN-06-009-035-035/622-A
(Serppapattu) 		2906009000NRG22040420225056123 05/04/2022 Ezhilarasu 2906009WL115178 Ezhilarasu 00415 SBIN0005637 1638 1638 Processed 05/05/2022 020520398 Ezhilarasu ()
36 THANDARAMPET TN-06-009-035-035/719-A
(Serppapattu) 		2906009000NRG22040420225056125 05/04/2022 Sathiya 2906009WL115178 Sathiya 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Sathiya ()
37 THANDARAMPET TN-06-009-035-035/95-A
(Serppapattu) 		2906009000NRG22040420225056127 05/04/2022 Jothi 2906009WL115178 Jothi 00415 SBIN0005637 1380 1380 Processed 05/05/2022 020520398 Jothi ()
SubTotal 47791 47791
Total 51931 51931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050422FTO_30859 Indian Bank IDIB000R102 RAMANA ASHRAM ROAD 1380
2 THANDARAMPET TN2906009_050422FTO_30859 Indian Bank IDIB000T069 THANDRAMPET 1380
3 THANDARAMPET TN2906009_050422FTO_30859 Indian Bank IDIB000T111 TEMPLE VIEW 1380
4 THANDARAMPET TN2906009_050422FTO_30859 State Bank of India SBIN0005637 VANAPURAM 47791

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