Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:15:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_150323APB_FTO_1650414
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-06-009-024-024/629-A
(Peryampattu) 		2906009000NRG23140320234610652 15/03/2023 Guna 2906009WL110096 Guna 00227 KVBL0001180 1686 1686 Processed 30/03/2023 025719908 Guna STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 THANDARAMPET TN-06-009-024-005/110-A
(Peryampattu) 		2906009000NRG23140320234610604 15/03/2023 Kamatchi 2906009WL110096 Kamatchi 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Kamatchi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-024-005/120-A
(Peryampattu) 		2906009000NRG23140320234610605 15/03/2023 Malika 2906009WL110096 Malika 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Malika STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-024-005/136-A
(Peryampattu) 		2906009000NRG23140320234610606 15/03/2023 Amsavalli 2906009WL110096 Amsavalli 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Amsavalli STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-024-005/182-A
(Peryampattu) 		2906009000NRG23140320234610607 15/03/2023 Sathiya 2906009WL110096 Sathiya 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Sathiya STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-024-005/246-A
(Peryampattu) 		2906009000NRG23140320234610608 15/03/2023 Ramasami 2906009WL110096 Ramasami 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Ramasami STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-024-005/249-A
(Peryampattu) 		2906009000NRG23140320234610609 15/03/2023 Jayakkodi 2906009WL110096 Jayakkodi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Jayakkodi CENTRAL BANK OF INDIA(607115)
8 THANDARAMPET TN-06-009-024-005/250-A
(Peryampattu) 		2906009000NRG23140320234610610 15/03/2023 Sulochana 2906009WL110096 Sulochana 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Sulochana STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-024-005/262-A
(Peryampattu) 		2906009000NRG23140320234610611 15/03/2023 Adhilakshmi 2906009WL110096 Adhilakshmi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Adhilakshmi STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-024-005/264-A
(Peryampattu) 		2906009000NRG23140320234610612 15/03/2023 Mangalakshmi 2906009WL110096 Mangalakshmi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Mangalakshmi STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-024-005/266-A
(Peryampattu) 		2906009000NRG23140320234610613 15/03/2023 Thavaki 2906009WL110096 Thavaki 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Thavaki STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-024-005/299-A
(Peryampattu) 		2906009000NRG23140320234610614 15/03/2023 Jayapal 2906009WL110096 Jayapal 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Jayapal STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-024-005/324-A
(Peryampattu) 		2906009000NRG23140320234610615 15/03/2023 Vitabayi 2906009WL110096 Vitabayi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Vitabayi STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-024-005/33-A
(Peryampattu) 		2906009000NRG23140320234610616 15/03/2023 Sarla 2906009WL110096 Sarla 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Sarla STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-024-005/338-A
(Peryampattu) 		2906009000NRG23140320234610617 15/03/2023 Iyannar 2906009WL110096 Iyannar 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Iyannar STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-024-005/34-A
(Peryampattu) 		2906009000NRG23140320234610618 15/03/2023 Ambiga 2906009WL110096 Ambiga 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Ambiga STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-024-005/346-A
(Peryampattu) 		2906009000NRG23140320234610619 15/03/2023 Parimala 2906009WL110096 Parimala 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Parimala STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-024-005/354-A
(Peryampattu) 		2906009000NRG23140320234610620 15/03/2023 Vijiayarani 2906009WL110096 Vijiayarani 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025719908 Vijiayarani INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-024-005/355-A
(Peryampattu) 		2906009000NRG23140320234610621 15/03/2023 CHANTRA 2906009WL110096 CHANTRA 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 CHANTRA STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-024-005/357-A
(Peryampattu) 		2906009000NRG23140320234610622 15/03/2023 Dhanalakshmi 2906009WL110096 Dhanalakshmi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Dhanalakshmi STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-024-005/359-A
(Peryampattu) 		2906009000NRG23140320234610623 15/03/2023 Gothavari 2906009WL110096 Gothavari 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Gothavari STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-024-005/36-A
(Peryampattu) 		2906009000NRG23140320234610624 15/03/2023 Anjalai 2906009WL110096 Anjalai 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Anjalai STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-024-005/38-A
(Peryampattu) 		2906009000NRG23140320234610626 15/03/2023 Ramasamy 2906009WL110096 Ramasamy 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Ramasamy STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-024-005/398-A
(Peryampattu) 		2906009000NRG23140320234610627 15/03/2023 Kalaivani 2906009WL110096 Kalaivani 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Kalaivani STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-024-005/402-A
(Peryampattu) 		2906009000NRG23140320234610628 15/03/2023 Jayanthi 2906009WL110096 Jayanthi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Jayanthi STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-024-005/430-A
(Peryampattu) 		2906009000NRG23140320234610629 15/03/2023 Povalli 2906009WL110096 Povalli 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Povalli STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-024-005/436-A
(Peryampattu) 		2906009000NRG23140320234610630 15/03/2023 Ramalingam 2906009WL110096 Ramalingam 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025719908 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANDARAMPET TN-06-009-024-005/443-A
(Peryampattu) 		2906009000NRG23140320234610631 15/03/2023 Banumathi 2906009WL110096 Banumathi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Banumathi STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-024-005/466-A
(Peryampattu) 		2906009000NRG23140320234610632 15/03/2023 Saritha 2906009WL110096 Saritha 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Saritha STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-024-005/470-A
(Peryampattu) 		2906009000NRG23140320234610633 15/03/2023 Anuradha 2906009WL110096 Anuradha 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Anuradha STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-024-005/48-A
(Peryampattu) 		2906009000NRG23140320234610634 15/03/2023 Mangai 2906009WL110096 Mangai 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Mangai STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-024-005/481-A
(Peryampattu) 		2906009000NRG23140320234610635 15/03/2023 Jaya 2906009WL110096 Jaya 00415 SBIN0005637 1440 1440 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 THANDARAMPET TN-06-009-024-005/482-A
(Peryampattu) 		2906009000NRG23140320234610636 15/03/2023 Muthal 2906009WL110096 Muthal 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Muthal STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-024-005/490-A
(Peryampattu) 		2906009000NRG23140320234610637 15/03/2023 Pavadai 2906009WL110096 Pavadai 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Pavadai STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-024-005/493-A
(Peryampattu) 		2906009000NRG23140320234610638 15/03/2023 Vaijayanthi 2906009WL110096 Vaijayanthi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Vaijayanthi STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-024-005/56-A
(Peryampattu) 		2906009000NRG23140320234610639 15/03/2023 Kuppu 2906009WL110096 Kuppu 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Kuppu STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-024-005/64-A
(Peryampattu) 		2906009000NRG23140320234610640 15/03/2023 Iyammal 2906009WL110096 Iyammal 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Iyammal CENTRAL BANK OF INDIA(607115)
38 THANDARAMPET TN-06-009-024-005/98-A
(Peryampattu) 		2906009000NRG23140320234610641 15/03/2023 Anjalai 2906009WL110096 Anjalai 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Anjalai STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-024-024/508-A
(Peryampattu) 		2906009000NRG23140320234610642 15/03/2023 Ponmudi 2906009WL110096 Ponmudi 00415 SBIN0005637 1686 1686 Processed 30/03/2023 025719908 Ponmudi STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-024-024/534-A
(Peryampattu) 		2906009000NRG23140320234610643 15/03/2023 Anjalai 2906009WL110096 Anjalai 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Anjalai STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-024-024/541-A
(Peryampattu) 		2906009000NRG23140320234610644 15/03/2023 Selvi 2906009WL110096 Selvi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-024-024/556-A
(Peryampattu) 		2906009000NRG23140320234610645 15/03/2023 Selvi 2906009WL110096 Selvi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-024-024/578-A
(Peryampattu) 		2906009000NRG23140320234610646 15/03/2023 RAJATHI 2906009WL110096 RAJATHI 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 RAJATHI STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-024-024/581-A
(Peryampattu) 		2906009000NRG23140320234610647 15/03/2023 KUMARI 2906009WL110096 KUMARI 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 KUMARI STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-024-024/582-A
(Peryampattu) 		2906009000NRG23140320234610648 15/03/2023 DHAVENTHIRAN 2906009WL110096 DHAVENTHIRAN 00415 SBIN0005637 1440 1440 Processed 31/03/2023 025719908 DHAVENTHIRAN INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-024-024/585-A
(Peryampattu) 		2906009000NRG23140320234610649 15/03/2023 CHANNAPONNU 2906009WL110096 CHANNAPONNU 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 CHANNAPONNU STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-024-024/613-A
(Peryampattu) 		2906009000NRG23140320234610650 15/03/2023 SARITHA 2906009WL110096 SARITHA 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 SARITHA STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-024-024/628-A
(Peryampattu) 		2906009000NRG23140320234610651 15/03/2023 Vasantha 2906009WL110096 Vasantha 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Vasantha STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-024-024/633-A
(Peryampattu) 		2906009000NRG23140320234610653 15/03/2023 Chinnapappa 2906009WL110096 Chinnapappa 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Chinnapappa STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-024-024/648-A
(Peryampattu) 		2906009000NRG23140320234610655 15/03/2023 Bakkiyalakshmi 2906009WL110096 Bakkiyalakshmi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Bakkiyalakshmi STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-024-024/664-A
(Peryampattu) 		2906009000NRG23140320234610656 15/03/2023 Pavithira 2906009WL110096 Pavithira 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Pavithira STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-024-024/675-A
(Peryampattu) 		2906009000NRG23140320234610657 15/03/2023 Dhanalakshmi 2906009WL110096 Dhanalakshmi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Dhanalakshmi STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-024-024/685-A
(Peryampattu) 		2906009000NRG23140320234610658 15/03/2023 Geetha 2906009WL110096 Geetha 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Geetha STATE BANK OF INDIA(508548)
SubTotal 68406 68406
Total 70092 70092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_150323APB_FTO_1650414 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 1686
2 THANDARAMPET TN2906009_150323APB_FTO_1650414 State Bank of India SBIN0005637 VANAPURAM 68406

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