Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:41:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_260722APB_FTO_605391
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-06-009-009-001/442-A
(Kampattu) 		2906009000NRG23250720221581106 26/07/2022 Lakshmi 2906009WL041535 Lakshmi 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-009-001/601-A
(Kampattu) 		2906009000NRG23250720221581107 26/07/2022 Vaithishvari 2906009WL041535 Vaithishvari 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Vaithishvari STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-009-009/108-A
(Kampattu) 		2906009000NRG23250720221581108 26/07/2022 Selvi 2906009WL041535 Selvi 00415 SBIN0005637 1686 1686 Processed 02/08/2022 013646585 Selvi STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-009-009/118-A
(Kampattu) 		2906009000NRG23250720221581109 26/07/2022 Kannan 2906009WL041535 Kannan 00415 SBIN0005637 1686 1686 Processed 02/08/2022 013646585 Kannan STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-009-009/255-A
(Kampattu) 		2906009000NRG23250720221581111 26/07/2022 Jayalakshmi 2906009WL041535 Jayalakshmi 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Jayalakshmi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-009-009/256-A
(Kampattu) 		2906009000NRG23250720221581112 26/07/2022 Molavi 2906009WL041535 Molavi 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Molavi STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-009-009/257-A
(Kampattu) 		2906009000NRG23250720221581113 26/07/2022 Lalitha 2906009WL041535 Lalitha 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Lalitha STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-009-009/258-A
(Kampattu) 		2906009000NRG23250720221581114 26/07/2022 Navammal 2906009WL041535 Navammal 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Navammal STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-009-009/261-A
(Kampattu) 		2906009000NRG23250720221581115 26/07/2022 Ruthirambal 2906009WL041535 Ruthirambal 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Ruthirambal STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-009-009/263-A
(Kampattu) 		2906009000NRG23250720221581116 26/07/2022 Sumathi 2906009WL041535 Sumathi 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Sumathi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-009-009/264-A
(Kampattu) 		2906009000NRG23250720221581117 26/07/2022 Muthammal 2906009WL041535 Muthammal 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Muthammal STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-009-009/265-A
(Kampattu) 		2906009000NRG23250720221581118 26/07/2022 Parvathi 2906009WL041535 Parvathi 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Parvathi STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-009-009/270-A
(Kampattu) 		2906009000NRG23250720221581119 26/07/2022 Lakshmi 2906009WL041535 Lakshmi 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-009-009/280-A
(Kampattu) 		2906009000NRG23250720221581120 26/07/2022 Vasugi 2906009WL041535 Vasugi 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Vasugi STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-009-009/282-A
(Kampattu) 		2906009000NRG23250720221581121 26/07/2022 Muniyammal 2906009WL041535 Muniyammal 00415 SBIN0005637 1686 1686 Processed 02/08/2022 013646585 Muniyammal STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-009-009/31-A
(Kampattu) 		2906009000NRG23250720221581122 26/07/2022 Kala 2906009WL041535 Kala 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Kala STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-009-009/346-A
(Kampattu) 		2906009000NRG23250720221581124 26/07/2022 Sangeetha 2906009WL041535 Sangeetha 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Sangeetha STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-009-009/349-A
(Kampattu) 		2906009000NRG23250720221581125 26/07/2022 Suganthi 2906009WL041535 Suganthi 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Suganthi STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-009-009/351-A
(Kampattu) 		2906009000NRG23250720221581126 26/07/2022 Kiliyammal 2906009WL041535 Kiliyammal 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Kiliyammal STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-009-009/352-A
(Kampattu) 		2906009000NRG23250720221581127 26/07/2022 Pavunammal 2906009WL041535 Pavunammal 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Pavunammal STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-009-009/355-A
(Kampattu) 		2906009000NRG23250720221581128 26/07/2022 Sathiya 2906009WL041535 Sathiya 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Sathiya STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-009-009/359-A
(Kampattu) 		2906009000NRG23250720221581130 26/07/2022 Muthulakshmi 2906009WL041535 Muthulakshmi 00415 SBIN0005637 1686 1686 Processed 02/08/2022 013646585 Muthulakshmi STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-009-009/364-A
(Kampattu) 		2906009000NRG23250720221581131 26/07/2022 Pachiyammal 2906009WL041535 Pachiyammal 00415 SBIN0005637 1380 1380 Rejected 06/08/2022 013646585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 THANDARAMPET TN-06-009-009-009/365-A
(Kampattu) 		2906009000NRG23250720221581132 26/07/2022 Vijiyavalli 2906009WL041535 Vijiyavalli 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Vijiyavalli STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-009-009/367-A
(Kampattu) 		2906009000NRG23250720221581133 26/07/2022 Jayakodi 2906009WL041535 Jayakodi 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Jayakodi STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-009-009/371-A
(Kampattu) 		2906009000NRG23250720221581134 26/07/2022 Selvammal 2906009WL041535 Selvammal 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Selvammal STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-009-009/372-A
(Kampattu) 		2906009000NRG23250720221581135 26/07/2022 Pavunammal 2906009WL041535 Pavunammal 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Pavunammal STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-009-009/380-A
(Kampattu) 		2906009000NRG23250720221581136 26/07/2022 Selvi 2906009WL041535 Selvi 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Selvi STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-009-009/383-A
(Kampattu) 		2906009000NRG23250720221581137 26/07/2022 Ponni 2906009WL041535 Ponni 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Ponni STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-009-009/385-A
(Kampattu) 		2906009000NRG23250720221581138 26/07/2022 Annakilli 2906009WL041535 Annakilli 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Annakilli STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-009-009/388-A
(Kampattu) 		2906009000NRG23250720221581139 26/07/2022 Rajeshwari 2906009WL041535 Rajeshwari 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Rajeshwari STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-009-009/41-A
(Kampattu) 		2906009000NRG23250720221581140 26/07/2022 Vijiya 2906009WL041535 Vijiya 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Vijiya STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-009-009/443-A
(Kampattu) 		2906009000NRG23250720221581141 26/07/2022 Lakshmi 2906009WL041535 Lakshmi 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-009-009/444-A
(Kampattu) 		2906009000NRG23250720221581142 26/07/2022 Sasikala 2906009WL041535 Sasikala 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Sasikala STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-009-009/457-A
(Kampattu) 		2906009000NRG23250720221581144 26/07/2022 Pushpa 2906009WL041535 Pushpa 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Pushpa STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-009-009/466-A
(Kampattu) 		2906009000NRG23250720221581145 26/07/2022 Parimala 2906009WL041535 Parimala 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Parimala STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-009-009/469-A
(Kampattu) 		2906009000NRG23250720221581146 26/07/2022 Neelavathi 2906009WL041535 Neelavathi 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Neelavathi STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-009-009/478-A
(Kampattu) 		2906009000NRG23250720221581147 26/07/2022 Vimala 2906009WL041535 Vimala 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Vimala STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-009-009/481-A
(Kampattu) 		2906009000NRG23250720221581148 26/07/2022 Arul 2906009WL041535 Arul 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Arul STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-009-009/484-A
(Kampattu) 		2906009000NRG23250720221581149 26/07/2022 Sulochana 2906009WL041535 Sulochana 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Sulochana STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-009-009/494-A
(Kampattu) 		2906009000NRG23250720221581150 26/07/2022 Alamelu 2906009WL041535 Alamelu 00415 SBIN0005637 1150 1150 Processed 02/08/2022 013646585 Alamelu STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-009-009/510-A
(Kampattu) 		2906009000NRG23250720221581151 26/07/2022 Santhosh 2906009WL041535 Santhosh 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Santhosh STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-009-009/542-A
(Kampattu) 		2906009000NRG23250720221581152 26/07/2022 Suguna 2906009WL041535 Suguna 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Suguna STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-009-009/563-A
(Kampattu) 		2906009000NRG23250720221581153 26/07/2022 Magesh 2906009WL041535 Magesh 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Magesh STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-009-009/575-A
(Kampattu) 		2906009000NRG23250720221581154 26/07/2022 Jayanthi 2906009WL041535 Jayanthi 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Jayanthi STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-009-009/576-A
(Kampattu) 		2906009000NRG23250720221581155 26/07/2022 Kalpana 2906009WL041535 Kalpana 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Kalpana STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-009-009/578-A
(Kampattu) 		2906009000NRG23250720221581156 26/07/2022 Diviya 2906009WL041535 Diviya 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Diviya STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-009-009/585-A
(Kampattu) 		2906009000NRG23250720221581157 26/07/2022 Vijayasanthi 2906009WL041535 Vijayasanthi 00415 SBIN0005637 1686 1686 Processed 02/08/2022 013646585 Vijayasanthi STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-009-009/590-A
(Kampattu) 		2906009000NRG23250720221581159 26/07/2022 Bavani 2906009WL041535 Bavani 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Bavani STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-009-009/595-A
(Kampattu) 		2906009000NRG23250720221581160 26/07/2022 Shaokila 2906009WL041535 Shaokila 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Shaokila STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-009-009/81-A
(Kampattu) 		2906009000NRG23250720221581166 26/07/2022 Saroja 2906009WL041535 Saroja 00415 SBIN0005637 1380 1380 Processed 02/08/2022 013646585 Saroja STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-009-009/82-A
(Kampattu) 		2906009000NRG23250720221581167 26/07/2022 Alamelu 2906009WL041535 Alamelu 00415 SBIN0005637 1686 1686 Processed 02/08/2022 013646585 Alamelu STATE BANK OF INDIA(508548)
SubTotal 73366 73366
Total 73366 73366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_260722APB_FTO_605391 State Bank of India SBIN0005637 SBI, VANAPURAM 5826
2 THANDARAMPET TN2906009_260722APB_FTO_605391 State Bank of India SBIN0005637 Vanapuram 67540

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