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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:32:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270622APB_FTO_426279
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-06-009-009-009/10-A
(Kampattu) 		2906009000NRG23260620221045699 27/06/2022 Sivagami 2906009WL028561 Sivagami 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Sivagami STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-009-009/100-A
(Kampattu) 		2906009000NRG23260620221045700 27/06/2022 Babu 2906009WL028561 Babu 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Babu STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-009-009/104-A
(Kampattu) 		2906009000NRG23260620221045702 27/06/2022 Parameshwari 2906009WL028561 Parameshwari 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Parameshwari STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-009-009/106-A
(Kampattu) 		2906009000NRG23260620221045703 27/06/2022 Selvambal 2906009WL028561 Selvambal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Selvambal STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-009-009/107-A
(Kampattu) 		2906009000NRG23260620221045704 27/06/2022 Chennammal 2906009WL028561 Chennammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Chennammal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-009-009/11-A
(Kampattu) 		2906009000NRG23260620221045705 27/06/2022 Pachiyammal 2906009WL028561 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Pachiyammal STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-009-009/113-A
(Kampattu) 		2906009000NRG23260620221045706 27/06/2022 Susila 2906009WL028561 Susila 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Susila INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-009-009/116-A
(Kampattu) 		2906009000NRG23260620221045707 27/06/2022 Muruvammal 2906009WL028561 Muruvammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Muruvammal STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-009-009/119-A
(Kampattu) 		2906009000NRG23260620221045708 27/06/2022 Rajendiran 2906009WL028561 Rajendiran 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Rajendiran STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-009-009/121-A
(Kampattu) 		2906009000NRG23260620221045709 27/06/2022 Muniyammal 2906009WL028561 Muniyammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Muniyammal STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-009-009/122-A
(Kampattu) 		2906009000NRG23260620221045710 27/06/2022 Rani 2906009WL028561 Rani 00415 SBIN0005637 920 920 Processed 01/07/2022 022861777 Rani STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-009-009/123-A
(Kampattu) 		2906009000NRG23260620221045711 27/06/2022 Pachiyammal 2906009WL028561 Pachiyammal 00415 SBIN0005637 1150 1150 Processed 01/07/2022 022861777 Pachiyammal STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-009-009/125-A
(Kampattu) 		2906009000NRG23260620221045712 27/06/2022 Alamelu 2906009WL028561 Alamelu 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Alamelu CANARA BANK(508532)
14 THANDARAMPET TN-06-009-009-009/126-A
(Kampattu) 		2906009000NRG23260620221045713 27/06/2022 Rani 2906009WL028561 Rani 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Rani STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-009-009/127-A
(Kampattu) 		2906009000NRG23260620221045714 27/06/2022 Rani 2906009WL028561 Rani 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Rani STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-009-009/128-A
(Kampattu) 		2906009000NRG23260620221045715 27/06/2022 Krishnaveni 2906009WL028561 Krishnaveni 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Krishnaveni STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-009-009/129-A
(Kampattu) 		2906009000NRG23260620221045716 27/06/2022 Kannammal 2906009WL028561 Kannammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Kannammal STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-009-009/13-A
(Kampattu) 		2906009000NRG23260620221045717 27/06/2022 Jayanthi 2906009WL028561 Jayanthi 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Jayanthi STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-009-009/130-A
(Kampattu) 		2906009000NRG23260620221045718 27/06/2022 Valli 2906009WL028561 Valli 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Valli STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-009-009/133-A
(Kampattu) 		2906009000NRG23260620221045719 27/06/2022 Andal 2906009WL028561 Andal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Andal STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-009-009/18-A
(Kampattu) 		2906009000NRG23260620221045720 27/06/2022 Vijiya 2906009WL028561 Vijiya 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Vijiya INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-009-009/20-A
(Kampattu) 		2906009000NRG23260620221045721 27/06/2022 VALLIYAMMAL 2906009WL028561 VALLIYAMMAL 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 VALLIYAMMAL STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-009-009/21-A
(Kampattu) 		2906009000NRG23260620221045722 27/06/2022 Poorani 2906009WL028561 Poorani 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Poorani STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-009-009/23-A
(Kampattu) 		2906009000NRG23260620221045723 27/06/2022 Chitra 2906009WL028561 Chitra 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Chitra STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-009-009/26-A
(Kampattu) 		2906009000NRG23260620221045724 27/06/2022 Kalaivani 2906009WL028561 Kalaivani 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Kalaivani STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-009-009/29-A
(Kampattu) 		2906009000NRG23260620221045725 27/06/2022 Rukumani 2906009WL028561 Rukumani 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Rukumani STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-009-009/32-A
(Kampattu) 		2906009000NRG23260620221045726 27/06/2022 Alamelu 2906009WL028561 Alamelu 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Alamelu STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-009-009/34-A
(Kampattu) 		2906009000NRG23260620221045727 27/06/2022 Unnamalai 2906009WL028561 Unnamalai 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Unnamalai STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-009-009/36-A
(Kampattu) 		2906009000NRG23260620221045728 27/06/2022 Krishnaveni 2906009WL028561 Krishnaveni 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Krishnaveni STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-009-009/39-A
(Kampattu) 		2906009000NRG23260620221045729 27/06/2022 Manimegalai 2906009WL028561 Manimegalai 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Manimegalai STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-009-009/40-A
(Kampattu) 		2906009000NRG23260620221045730 27/06/2022 Janaki 2906009WL028561 Janaki 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Janaki STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-009-009/42-A
(Kampattu) 		2906009000NRG23260620221045731 27/06/2022 Muniyammal 2906009WL028561 Muniyammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Muniyammal STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-009-009/43-A
(Kampattu) 		2906009000NRG23260620221045732 27/06/2022 UMA 2906009WL028561 UMA 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 UMA STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-009-009/44-A
(Kampattu) 		2906009000NRG23260620221045733 27/06/2022 Kasiyammal 2906009WL028561 Kasiyammal 00415 SBIN0005637 1150 1150 Processed 01/07/2022 022861777 Kasiyammal STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-009-009/45-A
(Kampattu) 		2906009000NRG23260620221045734 27/06/2022 Rupavathi 2906009WL028561 Rupavathi 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Rupavathi STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-009-009/46-A
(Kampattu) 		2906009000NRG23260620221045735 27/06/2022 Rajavel 2906009WL028561 Rajavel 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Rajavel STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-009-009/47-A
(Kampattu) 		2906009000NRG23260620221045736 27/06/2022 Parimala 2906009WL028561 Parimala 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Parimala STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-009-009/5-A
(Kampattu) 		2906009000NRG23260620221045737 27/06/2022 Annapoorni 2906009WL028561 Annapoorni 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Annapoorni STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-009-009/52-A
(Kampattu) 		2906009000NRG23260620221045739 27/06/2022 Kasiyammal 2906009WL028561 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Kasiyammal STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-009-009/53-A
(Kampattu) 		2906009000NRG23260620221045740 27/06/2022 Muniyammal 2906009WL028561 Muniyammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Muniyammal STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-009-009/57-A
(Kampattu) 		2906009000NRG23260620221045741 27/06/2022 PACHIYAPPAN 2906009WL028561 PACHIYAPPAN 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 PACHIYAPPAN STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-009-009/58-A
(Kampattu) 		2906009000NRG23260620221045742 27/06/2022 Solaiyammal 2906009WL028561 Solaiyammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Solaiyammal STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-009-009/6-A
(Kampattu) 		2906009000NRG23260620221045743 27/06/2022 Sasikala 2906009WL028561 Sasikala 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Sasikala STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-009-009/61-A
(Kampattu) 		2906009000NRG23260620221045744 27/06/2022 Rani 2906009WL028561 Rani 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Rani STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-009-009/66-A
(Kampattu) 		2906009000NRG23260620221045745 27/06/2022 Indirani 2906009WL028561 Indirani 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Indirani STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-009-009/67-A
(Kampattu) 		2906009000NRG23260620221045746 27/06/2022 Rajeswari 2906009WL028561 Rajeswari 00415 SBIN0005637 1150 1150 Processed 01/07/2022 022861777 Rajeswari STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-009-009/69-A
(Kampattu) 		2906009000NRG23260620221045747 27/06/2022 Uma 2906009WL028561 Uma 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Uma STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-009-009/7-A
(Kampattu) 		2906009000NRG23260620221045748 27/06/2022 Asothai 2906009WL028561 Asothai 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Asothai STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-009-009/70-A
(Kampattu) 		2906009000NRG23260620221045749 27/06/2022 Banumathi 2906009WL028561 Banumathi 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Banumathi STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-009-009/72-A
(Kampattu) 		2906009000NRG23260620221045750 27/06/2022 Lakshmi 2906009WL028561 Lakshmi 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Lakshmi STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-009-009/75-A
(Kampattu) 		2906009000NRG23260620221045751 27/06/2022 Lakshmi 2906009WL028561 Lakshmi 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Lakshmi STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-009-009/76-A
(Kampattu) 		2906009000NRG23260620221045752 27/06/2022 Kumari 2906009WL028561 Kumari 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Kumari STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-009-009/77-A
(Kampattu) 		2906009000NRG23260620221045753 27/06/2022 Muniyammal 2906009WL028561 Muniyammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Muniyammal STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-009-009/78-A
(Kampattu) 		2906009000NRG23260620221045754 27/06/2022 Kamachi 2906009WL028561 Kamachi 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Kamachi STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-009-009/8-A
(Kampattu) 		2906009000NRG23260620221045755 27/06/2022 Pathmini 2906009WL028561 Pathmini 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Pathmini STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-009-009/80-A
(Kampattu) 		2906009000NRG23260620221045756 27/06/2022 Indirani 2906009WL028561 Indirani 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Indirani STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-009-009/84-A
(Kampattu) 		2906009000NRG23260620221045757 27/06/2022 Mohana 2906009WL028561 Mohana 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Mohana STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-009-009/86-A
(Kampattu) 		2906009000NRG23260620221045758 27/06/2022 Sanjiviyammal 2906009WL028561 Sanjiviyammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Sanjiviyammal STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-009-009/88-A
(Kampattu) 		2906009000NRG23260620221045759 27/06/2022 Amirtham 2906009WL028561 Amirtham 00415 SBIN0005637 1150 1150 Processed 01/07/2022 022861777 Amirtham STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-009-009/9-A
(Kampattu) 		2906009000NRG23260620221045760 27/06/2022 Kannammal 2906009WL028561 Kannammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Kannammal STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-009-009/90-A
(Kampattu) 		2906009000NRG23260620221045761 27/06/2022 Ellammal 2906009WL028561 Ellammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Ellammal STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-009-009/92-A
(Kampattu) 		2906009000NRG23260620221045763 27/06/2022 Malar 2906009WL028561 Malar 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Malar TAMILNAD MERCANTILE BANK LTD.(607187)
63 THANDARAMPET TN-06-009-009-009/93-A
(Kampattu) 		2906009000NRG23260620221045764 27/06/2022 Kamali 2906009WL028561 Kamali 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Kamali STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-009-009/94-A
(Kampattu) 		2906009000NRG23260620221045765 27/06/2022 Bharathi 2906009WL028561 Bharathi 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Bharathi STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-009-009/96-A
(Kampattu) 		2906009000NRG23260620221045767 27/06/2022 Mageshvari 2906009WL028561 Mageshvari 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861777 Mageshvari STATE BANK OF INDIA(508548)
SubTotal 88320 88320
Total 88320 88320

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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_426279 State Bank of India SBIN0005637 SBI, VANAPURAM 49680
2 THANDARAMPET TN2906009_270622APB_FTO_426279 State Bank of India SBIN0005637 Vanapuram 38640

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