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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_211022APB_FTO_1044833
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-06-009-040-040/102-A
(Thenkarimbalur) 		2906009000NRG23211020223201720 21/10/2022 Phonnammal 2906009WL075519 Phonnammal 00415 SBIN0005637 230 230 Processed 29/10/2022 014731413 Phonnammal STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-040-040/130-A
(Thenkarimbalur) 		2906009000NRG23211020223201722 21/10/2022 Mageshwari 2906009WL075519 Mageshwari 00415 SBIN0005637 1686 1686 Processed 29/10/2022 014731413 Mageshwari STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-040-040/146-A
(Thenkarimbalur) 		2906009000NRG23211020223201724 21/10/2022 Santhira 2906009WL075519 Santhira 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Santhira STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-040-040/157-A
(Thenkarimbalur) 		2906009000NRG23211020223201727 21/10/2022 Sharasvathi 2906009WL075519 Sharasvathi 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Sharasvathi STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-040-040/158-A
(Thenkarimbalur) 		2906009000NRG23211020223201728 21/10/2022 Tamilselvi 2906009WL075519 Tamilselvi 00415 SBIN0005637 690 690 Processed 29/10/2022 014731413 Tamilselvi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-040-040/166-A
(Thenkarimbalur) 		2906009000NRG23211020223201733 21/10/2022 Rani 2906009WL075519 Rani 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Rani STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-040-040/174-A
(Thenkarimbalur) 		2906009000NRG23211020223201734 21/10/2022 Unnamlai 2906009WL075519 Unnamlai 00415 SBIN0005637 1686 1686 Processed 29/10/2022 014731413 Unnamlai STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-040-040/175-A
(Thenkarimbalur) 		2906009000NRG23211020223201735 21/10/2022 Vennila 2906009WL075519 Vennila 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Vennila STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-040-040/181-A
(Thenkarimbalur) 		2906009000NRG23211020223201738 21/10/2022 Sigapi 2906009WL075519 Sigapi 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Sigapi STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-040-040/182-A
(Thenkarimbalur) 		2906009000NRG23211020223201740 21/10/2022 Megesvari 2906009WL075519 Megesvari 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Megesvari STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-040-040/183-A
(Thenkarimbalur) 		2906009000NRG23211020223201742 21/10/2022 Virammal 2906009WL075519 Virammal 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Virammal STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-040-040/207-A
(Thenkarimbalur) 		2906009000NRG23211020223201744 21/10/2022 Elumalai 2906009WL075519 Elumalai 00415 SBIN0005637 1686 1686 Processed 29/10/2022 014731413 Elumalai STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-040-040/239-A
(Thenkarimbalur) 		2906009000NRG23211020223201746 21/10/2022 Shantha 2906009WL075519 Shantha 00415 SBIN0005637 1686 1686 Processed 29/10/2022 014731413 Shantha STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-040-040/350-A
(Thenkarimbalur) 		2906009000NRG23211020223201750 21/10/2022 Malar 2906009WL075519 Malar 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Malar STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-040-040/352-A
(Thenkarimbalur) 		2906009000NRG23211020223201752 21/10/2022 Kuppu 2906009WL075519 Kuppu 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Kuppu STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-040-040/354-A
(Thenkarimbalur) 		2906009000NRG23211020223201754 21/10/2022 Maniyammal 2906009WL075519 Maniyammal 00415 SBIN0005637 1150 1150 Processed 29/10/2022 014731413 Maniyammal PALLAVAN GRAMA BANK(607052)
17 THANDARAMPET TN-06-009-040-040/355-A
(Thenkarimbalur) 		2906009000NRG23211020223201756 21/10/2022 Periyammal 2906009WL075519 Periyammal 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Periyammal STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-040-040/364-A
(Thenkarimbalur) 		2906009000NRG23211020223201758 21/10/2022 Chinnammal 2906009WL075519 Chinnammal 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Chinnammal STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-040-040/387-A
(Thenkarimbalur) 		2906009000NRG23211020223201761 21/10/2022 Vennila 2906009WL075519 Vennila 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Vennila STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-040-040/392-A
(Thenkarimbalur) 		2906009000NRG23211020223201763 21/10/2022 Susila 2906009WL075519 Susila 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Susila STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-040-040/403-A
(Thenkarimbalur) 		2906009000NRG23211020223201765 21/10/2022 Muniyan 2906009WL075519 Muniyan 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Muniyan STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-040-040/403-A
(Thenkarimbalur) 		2906009000NRG23211020223201764 21/10/2022 Unnamalai 2906009WL075519 Unnamalai 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Unnamalai STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-040-040/422-A
(Thenkarimbalur) 		2906009000NRG23211020223201766 21/10/2022 Kamatchi 2906009WL075519 Kamatchi 00415 SBIN0005637 1150 1150 Processed 29/10/2022 014731413 Kamatchi STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-040-040/456-A
(Thenkarimbalur) 		2906009000NRG23211020223201769 21/10/2022 Parvathi 2906009WL075519 Parvathi 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Parvathi STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-040-040/457-A
(Thenkarimbalur) 		2906009000NRG23211020223201771 21/10/2022 Ammavasai 2906009WL075519 Ammavasai 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Ammavasai STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-040-040/498-A
(Thenkarimbalur) 		2906009000NRG23211020223201772 21/10/2022 Alamelu 2906009WL075519 Alamelu 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Alamelu STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-040-040/520-A
(Thenkarimbalur) 		2906009000NRG23211020223201773 21/10/2022 Mageshwari 2906009WL075519 Mageshwari 00415 SBIN0005637 1686 1686 Processed 29/10/2022 014731413 Mageshwari STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-040-040/565-A
(Thenkarimbalur) 		2906009000NRG23211020223201774 21/10/2022 Kalaimani 2906009WL075519 Kalaimani 00415 SBIN0005637 1686 1686 Processed 29/10/2022 014731413 Kalaimani STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-040-040/596-A
(Thenkarimbalur) 		2906009000NRG23211020223201775 21/10/2022 Selvi 2906009WL075519 Selvi 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Selvi STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-040-040/6-A
(Thenkarimbalur) 		2906009000NRG23211020223201776 21/10/2022 Andal 2906009WL075519 Andal 00415 SBIN0005637 1686 1686 Processed 29/10/2022 014731413 Andal STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-040-040/600-A
(Thenkarimbalur) 		2906009000NRG23211020223201777 21/10/2022 Ezhilarasi 2906009WL075519 Ezhilarasi 00415 SBIN0005637 920 920 Processed 29/10/2022 014731413 Ezhilarasi STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-040-040/603-A
(Thenkarimbalur) 		2906009000NRG23211020223201778 21/10/2022 Pathma 2906009WL075519 Pathma 00415 SBIN0005637 1150 1150 Processed 29/10/2022 014731413 Pathma STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-040-040/613-A
(Thenkarimbalur) 		2906009000NRG23211020223201780 21/10/2022 Sababathi 2906009WL075519 Sababathi 00415 SBIN0005637 1686 1686 Processed 29/10/2022 014731413 Sababathi STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-040-040/84-A
(Thenkarimbalur) 		2906009000NRG23211020223201796 21/10/2022 Pushpa 2906009WL075519 Pushpa 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Pushpa STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-040-040/85-A
(Thenkarimbalur) 		2906009000NRG23211020223201797 21/10/2022 Rajasekar 2906009WL075519 Rajasekar 00415 SBIN0005637 1686 1686 Processed 29/10/2022 014731413 Rajasekar STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-040-040/95-A
(Thenkarimbalur) 		2906009000NRG23211020223201799 21/10/2022 Anbumeri 2906009WL075519 Anbumeri 00415 SBIN0005637 1686 1686 Processed 29/10/2022 014731413 Anbumeri STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-040-041/165-A
(Thenkarimbalur) 		2906009000NRG23211020223201800 21/10/2022 Anbarasi 2906009WL075519 Anbarasi 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Anbarasi STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-040-041/662-A
(Thenkarimbalur) 		2906009000NRG23211020223201801 21/10/2022 Karpagam 2906009WL075519 Karpagam 00415 SBIN0005637 1150 1150 Processed 29/10/2022 014731413 Karpagam STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-040-041/679-A
(Thenkarimbalur) 		2906009000NRG23211020223201802 21/10/2022 Murugan 2906009WL075519 Murugan 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731413 Murugan STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-040-042/697-A
(Thenkarimbalur) 		2906009000NRG23211020223201822 21/10/2022 Rajesh 2906009WL075519 Rajesh 00415 SBIN0005637 1150 1150 Processed 29/10/2022 014731413 Rajesh STATE BANK OF INDIA(508548)
SubTotal 54810 54810
Total 54810 54810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_211022APB_FTO_1044833 State Bank of India SBIN0005637 SBI, VANAPURAM 7896
2 THANDARAMPET TN2906009_211022APB_FTO_1044833 State Bank of India SBIN0005637 VANAPURAM 46914

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