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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_221022APB_FTO_1055871
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-06-009-045-045/100
(Veeranam) 		2906009000NRG23221020223252216 22/10/2022 Manjula 2906009WL076442 Manjula 00415 SBIN0007010 1686 1686 Processed 29/10/2022 014731570 Manjula STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-045-045/109-A
(Veeranam) 		2906009000NRG23221020223252217 22/10/2022 Gangaiyammal 2906009WL076442 Gangaiyammal 00415 SBIN0007010 920 920 Processed 29/10/2022 014731570 Gangaiyammal STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-045-045/110-A
(Veeranam) 		2906009000NRG23221020223252218 22/10/2022 Pannerselvam 2906009WL076442 Pannerselvam 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Pannerselvam STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-045-045/182-A
(Veeranam) 		2906009000NRG23221020223252221 22/10/2022 Mannu 2906009WL076442 Mannu 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Mannu STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-045-045/209-A
(Veeranam) 		2906009000NRG23221020223252223 22/10/2022 Pavunu 2906009WL076442 Pavunu 00415 SBIN0007010 1150 1150 Processed 29/10/2022 014731570 Pavunu STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-045-045/213-A
(Veeranam) 		2906009000NRG23221020223252226 22/10/2022 Rajagopal 2906009WL076442 Rajagopal 00415 SBIN0007010 1686 1686 Processed 29/10/2022 014731570 Rajagopal STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-045-045/214-A
(Veeranam) 		2906009000NRG23221020223252227 22/10/2022 Rajathi 2906009WL076442 Rajathi 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Rajathi STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-045-045/216-A
(Veeranam) 		2906009000NRG23221020223252228 22/10/2022 Pichiyammal 2906009WL076442 Pichiyammal 00415 SBIN0007010 1686 1686 Processed 29/10/2022 014731570 Pichiyammal STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-045-045/217-A
(Veeranam) 		2906009000NRG23221020223252229 22/10/2022 Athi 2906009WL076442 Athi 00415 SBIN0007010 1150 1150 Processed 29/10/2022 014731570 Athi STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-045-045/219-A
(Veeranam) 		2906009000NRG23221020223252230 22/10/2022 Ammavasai 2906009WL076442 Ammavasai 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Ammavasai STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-045-045/255-A
(Veeranam) 		2906009000NRG23221020223252233 22/10/2022 Meenatchi 2906009WL076442 Meenatchi 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Meenatchi STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-045-045/26-A
(Veeranam) 		2906009000NRG23221020223252235 22/10/2022 Sundari 2906009WL076442 Sundari 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Sundari STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-045-045/260-A
(Veeranam) 		2906009000NRG23221020223252236 22/10/2022 Dhanabakiyam 2906009WL076442 Dhanabakiyam 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Dhanabakiyam STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-045-045/267-A
(Veeranam) 		2906009000NRG23221020223252237 22/10/2022 Manogar 2906009WL076442 Manogar 00415 SBIN0007010 1150 1150 Rejected 02/11/2022 014731570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 THANDARAMPET TN-06-009-045-045/269-A
(Veeranam) 		2906009000NRG23221020223252238 22/10/2022 Prema 2906009WL076442 Prema 00415 SBIN0007010 1150 1150 Processed 29/10/2022 014731570 Prema STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-045-045/3-A
(Veeranam) 		2906009000NRG23221020223252239 22/10/2022 Amara 2906009WL076442 Amara 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Amara STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-045-045/325-A
(Veeranam) 		2906009000NRG23221020223252241 22/10/2022 Muniyammal 2906009WL076442 Muniyammal 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Muniyammal STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-045-045/358-A
(Veeranam) 		2906009000NRG23221020223252244 22/10/2022 Ponnusami 2906009WL076442 Ponnusami 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Ponnusami STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-045-045/36-A
(Veeranam) 		2906009000NRG23221020223252245 22/10/2022 Kasiyammal 2906009WL076442 Kasiyammal 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Kasiyammal STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-045-045/362-A
(Veeranam) 		2906009000NRG23221020223252246 22/10/2022 Amutha 2906009WL076442 Amutha 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Amutha STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-045-045/364-A
(Veeranam) 		2906009000NRG23221020223252248 22/10/2022 Muniyammal 2906009WL076442 Muniyammal 00415 SBIN0007010 1150 1150 Processed 29/10/2022 014731570 Muniyammal STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-045-045/37-A
(Veeranam) 		2906009000NRG23221020223252249 22/10/2022 Vasantha 2906009WL076442 Vasantha 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Vasantha STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-045-045/373-A
(Veeranam) 		2906009000NRG23221020223252250 22/10/2022 Kundammal 2906009WL076442 Kundammal 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Kundammal STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-045-045/374-A
(Veeranam) 		2906009000NRG23221020223252251 22/10/2022 Arjunan 2906009WL076442 Arjunan 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Arjunan STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-045-045/399-A
(Veeranam) 		2906009000NRG23221020223252254 22/10/2022 Muniyammal 2906009WL076442 Muniyammal 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Muniyammal STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-045-045/406-A
(Veeranam) 		2906009000NRG23221020223252255 22/10/2022 Ganesan 2906009WL076442 Ganesan 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Ganesan STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-045-045/44-A
(Veeranam) 		2906009000NRG23221020223252256 22/10/2022 Maliga 2906009WL076442 Maliga 00415 SBIN0007010 1686 1686 Processed 29/10/2022 014731570 Maliga STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-045-045/49-A
(Veeranam) 		2906009000NRG23221020223252258 22/10/2022 Santhira 2906009WL076442 Santhira 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Santhira STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-045-045/495-a
(Veeranam) 		2906009000NRG23221020223252259 22/10/2022 Mageshwari 2906009WL076442 Mageshwari 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Mageshwari STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-045-045/5-A
(Veeranam) 		2906009000NRG23221020223252260 22/10/2022 Aiyammal 2906009WL076442 Aiyammal 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Aiyammal STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-045-045/54-A
(Veeranam) 		2906009000NRG23221020223252261 22/10/2022 Pavunu 2906009WL076442 Pavunu 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Pavunu STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-045-045/585-A
(Veeranam) 		2906009000NRG23221020223252265 22/10/2022 Chennammal 2906009WL076442 Chennammal 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Chennammal STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-045-045/68-A
(Veeranam) 		2906009000NRG23221020223252269 22/10/2022 Kuppan 2906009WL076442 Kuppan 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Kuppan STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-045-045/75-A
(Veeranam) 		2906009000NRG23221020223252270 22/10/2022 Kamala 2906009WL076442 Kamala 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Kamala STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-045-045/76-A
(Veeranam) 		2906009000NRG23221020223252271 22/10/2022 Muniyammal 2906009WL076442 Muniyammal 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Muniyammal STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-045-045/78-A
(Veeranam) 		2906009000NRG23221020223252273 22/10/2022 Mannu 2906009WL076442 Mannu 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Mannu STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-045-045/80-A
(Veeranam) 		2906009000NRG23221020223252274 22/10/2022 Ammachiyammal 2906009WL076442 Ammachiyammal 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Ammachiyammal STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-045-045/85-A
(Veeranam) 		2906009000NRG23221020223252275 22/10/2022 Suntharam 2906009WL076442 Suntharam 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Suntharam STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-045-046/599-A
(Veeranam) 		2906009000NRG23221020223252278 22/10/2022 Muthal 2906009WL076442 Muthal 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Muthal STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-045-046/610-A
(Veeranam) 		2906009000NRG23221020223252279 22/10/2022 Lakshmi 2906009WL076442 Lakshmi 00415 SBIN0007010 1380 1380 Processed 29/10/2022 014731570 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 54814 54814
Total 54814 54814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_221022APB_FTO_1055871 State Bank of India SBIN0007010 SATHANUR 35494
2 THANDARAMPET TN2906009_221022APB_FTO_1055871 State Bank of India SBIN0007010 SBI Sathanur 19320

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