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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_140323FTO_1647437
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-06-009-022-022/1001-A
(Perungulathur) 		2906009000NRG23140320234643527 14/03/2023 Suriyammal 2906009WL110467 Suriyammal 00227 KVBL0001180 1200 1200 Processed 30/03/2023 025730644 Suriyammal ()
2 THANDARAMPET TN-06-009-022-022/1223-A
(Perungulathur) 		2906009000NRG23140320234643543 14/03/2023 Koothappan 2906009WL110467 Koothappan 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730644 Koothappan ()
3 THANDARAMPET TN-06-009-022-022/1223-A
(Perungulathur) 		2906009000NRG23140320234643544 14/03/2023 Palaniyammal 2906009WL110467 Palaniyammal 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730644 Palaniyammal ()
4 THANDARAMPET TN-06-009-022-022/1279-A
(Perungulathur) 		2906009000NRG23140320234643545 14/03/2023 Ammani 2906009WL110467 Ammani 00227 KVBL0001180 1200 1200 Processed 30/03/2023 025730644 Ammani ()
5 THANDARAMPET TN-06-009-022-022/1294-A
(Perungulathur) 		2906009000NRG23140320234643550 14/03/2023 Chandira 2906009WL110467 Chandira 00227 KVBL0001180 1200 1200 Processed 30/03/2023 025730644 Chandira ()
6 THANDARAMPET TN-06-009-022-022/1399-A
(Perungulathur) 		2906009000NRG23140320234643557 14/03/2023 Chithra 2906009WL110467 Chithra 00227 KVBL0001180 1200 1200 Processed 30/03/2023 025730644 Chithra ()
7 THANDARAMPET TN-06-009-022-022/415-A
(Perungulathur) 		2906009000NRG23140320234643593 14/03/2023 Sathiya 2906009WL110467 Sathiya 00227 KVBL0001180 720 720 Processed 30/03/2023 025730644 Sathiya ()
8 THANDARAMPET TN-06-009-022-022/772-A
(Perungulathur) 		2906009000NRG23140320234643608 14/03/2023 Pavunammal 2906009WL110467 Pavunammal 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730644 Pavunammal ()
9 THANDARAMPET TN-06-009-022-022/773-A
(Perungulathur) 		2906009000NRG23140320234643612 14/03/2023 Kanaga 2906009WL110467 Kanaga 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730644 Kanaga ()
10 THANDARAMPET TN-06-009-022-022/838-A
(Perungulathur) 		2906009000NRG23140320234643628 14/03/2023 Mannammal 2906009WL110467 Mannammal 00227 KVBL0001180 1200 1200 Processed 30/03/2023 025730644 Mannammal ()
SubTotal 12480 12480
Total 12480 12480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_140323FTO_1647437 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 12480

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