Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:42:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270622APB_FTO_426094
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-06-009-009-001/454-A
(Kampattu) 		2906009000NRG23260620221045768 27/06/2022 Sollazhagi 2906009WL028562 Sollazhagi 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Sollazhagi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-009-001/574-A
(Kampattu) 		2906009000NRG23260620221045769 27/06/2022 Kalaivani 2906009WL028562 Kalaivani 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Kalaivani STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-009-009/108-A
(Kampattu) 		2906009000NRG23260620221045770 27/06/2022 Selvi 2906009WL028562 Selvi 00415 SBIN0005637 1686 1686 Processed 01/07/2022 022861777 Selvi STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-009-009/118-A
(Kampattu) 		2906009000NRG23260620221045771 27/06/2022 Kannan 2906009WL028562 Kannan 00415 SBIN0005637 1686 1686 Processed 01/07/2022 022861777 Kannan STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-009-009/134-A
(Kampattu) 		2906009000NRG23260620221045772 27/06/2022 Dhanamalli 2906009WL028562 Dhanamalli 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Dhanamalli STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-009-009/137-A
(Kampattu) 		2906009000NRG23260620221045773 27/06/2022 Puvaneshwari 2906009WL028562 Puvaneshwari 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Puvaneshwari STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-009-009/138-A
(Kampattu) 		2906009000NRG23260620221045774 27/06/2022 Kamala 2906009WL028562 Kamala 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Kamala STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-009-009/139-A
(Kampattu) 		2906009000NRG23260620221045775 27/06/2022 Devaki 2906009WL028562 Devaki 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Devaki STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-009-009/142-A
(Kampattu) 		2906009000NRG23260620221045776 27/06/2022 Dhanabakiyam 2906009WL028562 Dhanabakiyam 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Dhanabakiyam STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-009-009/144-A
(Kampattu) 		2906009000NRG23260620221045777 27/06/2022 Kasiyammal 2906009WL028562 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Kasiyammal STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-009-009/146-A
(Kampattu) 		2906009000NRG23260620221045778 27/06/2022 Rani 2906009WL028562 Rani 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Rani STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-009-009/148-A
(Kampattu) 		2906009000NRG23260620221045779 27/06/2022 Kamatchi 2906009WL028562 Kamatchi 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Kamatchi STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-009-009/152-A
(Kampattu) 		2906009000NRG23260620221045780 27/06/2022 Chinnapappa 2906009WL028562 Chinnapappa 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Chinnapappa STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-009-009/155-A
(Kampattu) 		2906009000NRG23260620221045781 27/06/2022 Vennila 2906009WL028562 Vennila 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Vennila STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-009-009/282-A
(Kampattu) 		2906009000NRG23260620221045783 27/06/2022 Muniyammal 2906009WL028562 Muniyammal 00415 SBIN0005637 1686 1686 Processed 01/07/2022 022861777 Muniyammal STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-009-009/318-A
(Kampattu) 		2906009000NRG23260620221045785 27/06/2022 Sumathi 2906009WL028562 Sumathi 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Sumathi STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-009-009/325-A
(Kampattu) 		2906009000NRG23260620221045786 27/06/2022 Dhanam 2906009WL028562 Dhanam 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Dhanam STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-009-009/330-A
(Kampattu) 		2906009000NRG23260620221045787 27/06/2022 Pachiyammal 2906009WL028562 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Pachiyammal STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-009-009/331-A
(Kampattu) 		2906009000NRG23260620221045788 27/06/2022 Saroja 2906009WL028562 Saroja 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Saroja STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-009-009/343-A
(Kampattu) 		2906009000NRG23260620221045790 27/06/2022 Jivitha 2906009WL028562 Jivitha 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Jivitha STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-009-009/347-A
(Kampattu) 		2906009000NRG23260620221045791 27/06/2022 Thilakavathi 2906009WL028562 Thilakavathi 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Thilakavathi STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-009-009/359-A
(Kampattu) 		2906009000NRG23260620221045792 27/06/2022 Muthulakshmi 2906009WL028562 Muthulakshmi 00415 SBIN0005637 1686 1686 Processed 01/07/2022 022861777 Muthulakshmi STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-009-009/369-A
(Kampattu) 		2906009000NRG23260620221045793 27/06/2022 Unnamalai 2906009WL028562 Unnamalai 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Unnamalai STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-009-009/373-A
(Kampattu) 		2906009000NRG23260620221045794 27/06/2022 Rajeshwari 2906009WL028562 Rajeshwari 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Rajeshwari STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-009-009/393-A
(Kampattu) 		2906009000NRG23260620221045795 27/06/2022 Krishnan 2906009WL028562 Krishnan 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Krishnan STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-009-009/398-A
(Kampattu) 		2906009000NRG23260620221045796 27/06/2022 Chennammal 2906009WL028562 Chennammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Chennammal STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-009-009/399-A
(Kampattu) 		2906009000NRG23260620221045797 27/06/2022 Pachayammal 2906009WL028562 Pachayammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Pachayammal STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-009-009/465-A
(Kampattu) 		2906009000NRG23260620221045798 27/06/2022 Ranjani 2906009WL028562 Ranjani 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Ranjani STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-009-009/473-A
(Kampattu) 		2906009000NRG23260620221045799 27/06/2022 Alamelu 2906009WL028562 Alamelu 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Alamelu STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-009-009/482-A
(Kampattu) 		2906009000NRG23260620221045800 27/06/2022 Seetai 2906009WL028562 Seetai 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Seetai STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-009-009/488-A
(Kampattu) 		2906009000NRG23260620221045801 27/06/2022 Vijiya 2906009WL028562 Vijiya 00415 SBIN0005637 1150 1150 Processed 01/07/2022 022861777 Vijiya STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-009-009/491-A
(Kampattu) 		2906009000NRG23260620221045802 27/06/2022 Mahalakshmi 2906009WL028562 Mahalakshmi 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Mahalakshmi STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-009-009/495-A
(Kampattu) 		2906009000NRG23260620221045803 27/06/2022 Mariyammal 2906009WL028562 Mariyammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Mariyammal STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-009-009/538-A
(Kampattu) 		2906009000NRG23260620221045805 27/06/2022 Pachiyammal 2906009WL028562 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Pachiyammal STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-009-009/543-A
(Kampattu) 		2906009000NRG23260620221045806 27/06/2022 Kuppusamy 2906009WL028562 Kuppusamy 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Kuppusamy STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-009-009/549-A
(Kampattu) 		2906009000NRG23260620221045807 27/06/2022 Anjalai 2906009WL028562 Anjalai 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Anjalai STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-009-009/550-A
(Kampattu) 		2906009000NRG23260620221045808 27/06/2022 Pachiyammal 2906009WL028562 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Pachiyammal STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-009-009/554-A
(Kampattu) 		2906009000NRG23260620221045809 27/06/2022 Tamilarasi 2906009WL028562 Tamilarasi 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Tamilarasi STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-009-009/560-A
(Kampattu) 		2906009000NRG23260620221045810 27/06/2022 Malar 2906009WL028562 Malar 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Malar STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-009-009/564-A
(Kampattu) 		2906009000NRG23260620221045811 27/06/2022 Lakshmi 2906009WL028562 Lakshmi 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Lakshmi STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-009-009/566-A
(Kampattu) 		2906009000NRG23260620221045812 27/06/2022 Kavitha 2906009WL028562 Kavitha 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Kavitha STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-009-009/579-A
(Kampattu) 		2906009000NRG23260620221045813 27/06/2022 Lavanya 2906009WL028562 Lavanya 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Lavanya STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-009-009/580-A
(Kampattu) 		2906009000NRG23260620221045814 27/06/2022 Sathiya 2906009WL028562 Sathiya 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Sathiya STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-009-009/589-A
(Kampattu) 		2906009000NRG23260620221045817 27/06/2022 Kowsalya 2906009WL028562 Kowsalya 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Kowsalya STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-009-009/598-A
(Kampattu) 		2906009000NRG23260620221045818 27/06/2022 Amsaven 2906009WL028562 Amsaven 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Amsaven STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-009-009/608-A
(Kampattu) 		2906009000NRG23260620221045821 27/06/2022 Dhaba 2906009WL028562 Dhaba 00415 SBIN0005637 1150 1150 Processed 01/07/2022 022861777 Dhaba STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-009-009/82-A
(Kampattu) 		2906009000NRG23260620221045834 27/06/2022 Alamelu 2906009WL028562 Alamelu 00415 SBIN0005637 1686 1686 Processed 01/07/2022 022861777 Alamelu STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-009-009/99-A
(Kampattu) 		2906009000NRG23260620221045835 27/06/2022 Padavettal 2906009WL028562 Padavettal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Padavettal STATE BANK OF INDIA(508548)
SubTotal 67310 67310
Total 67310 67310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270622APB_FTO_426094 State Bank of India SBIN0005637 SBI, VANAPURAM 18246
2 THANDARAMPET TN2906009_270622APB_FTO_426094 State Bank of India SBIN0005637 VANAPURAM 49064

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