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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:50:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_250722FTO_598061
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-06-009-007-007/103-A
(Elayankanni) 		2906009000NRG23240720221577564 25/07/2022 Joseph 2906009WL041462 Joseph 00176 IDIB000P251 1380 1380 Processed 04/08/2022 015745985 Joseph ()
2 THANDARAMPET TN-06-009-007-007/1140-A
(Elayankanni) 		2906009000NRG23240720221577569 25/07/2022 Eranjani 2906009WL041462 Eranjani 00176 IDIB000P251 1380 1380 Processed 04/08/2022 015745985 Eranjani ()
3 THANDARAMPET TN-06-009-007-007/1141-A
(Elayankanni) 		2906009000NRG23240720221577570 25/07/2022 Jays sangeetha 2906009WL041462 Jays sangeetha 00176 IDIB000P251 1380 1380 Processed 04/08/2022 015745985 Jays sangeetha ()
4 THANDARAMPET TN-06-009-007-007/1171-A
(Elayankanni) 		2906009000NRG23240720221577572 25/07/2022 Sheela 2906009WL041462 Sheela 00176 IDIB000P251 1380 1380 Processed 04/08/2022 015745985 Sheela ()
5 THANDARAMPET TN-06-009-007-007/1173-A
(Elayankanni) 		2906009000NRG23240720221577574 25/07/2022 Arokiyadass 2906009WL041462 Arokiyadass 00176 IDIB000P251 1380 1380 Processed 04/08/2022 015745985 Arokiyadass ()
6 THANDARAMPET TN-06-009-007-007/1173-A
(Elayankanni) 		2906009000NRG23240720221577573 25/07/2022 Yesukumari 2906009WL041462 Yesukumari 00176 IDIB000P251 1380 1380 Processed 04/08/2022 015745985 Yesukumari ()
7 THANDARAMPET TN-06-009-007-007/188-A
(Elayankanni) 		2906009000NRG23240720221577586 25/07/2022 Aanandhi 2906009WL041462 Aanandhi 00176 IDIB000P251 1380 1380 Processed 04/08/2022 015745985 Aanandhi ()
8 THANDARAMPET TN-06-009-007-007/694-A
(Elayankanni) 		2906009000NRG23240720221577605 25/07/2022 Sujatha 2906009WL041462 Sujatha 00176 IDIB000P251 1380 1380 Processed 04/08/2022 015745985 Sujatha ()
9 THANDARAMPET TN-06-009-007-007/732-A
(Elayankanni) 		2906009000NRG23240720221577607 25/07/2022 Selvi 2906009WL041462 Selvi 00176 IDIB000P251 1380 1380 Processed 04/08/2022 015745985 Selvi ()
10 THANDARAMPET TN-06-009-007-007/740-A
(Elayankanni) 		2906009000NRG23240720221577608 25/07/2022 Mariyapushbam 2906009WL041462 Mariyapushbam 00176 IDIB000P251 1380 1380 Processed 04/08/2022 015745985 Mariyapushbam ()
11 THANDARAMPET TN-06-009-007-007/82-A
(Elayankanni) 		2906009000NRG23240720221577610 25/07/2022 Nandhini 2906009WL041462 Nandhini 00176 IDIB000P251 1380 1380 Processed 04/08/2022 015745985 Nandhini ()
12 THANDARAMPET TN-06-009-007-007/927-A
(Elayankanni) 		2906009000NRG23240720221577613 25/07/2022 Rani 2906009WL041462 Rani 00176 IDIB000P251 1380 1380 Processed 04/08/2022 015745985 Rani ()
13 THANDARAMPET TN-06-009-007-007/928-A
(Elayankanni) 		2906009000NRG23240720221577614 25/07/2022 Raja 2906009WL041462 Raja 00176 IDIB000P251 1380 1380 Processed 04/08/2022 015745985 Raja ()
14 THANDARAMPET TN-06-009-007-009/1088-A
(Elayankanni) 		2906009000NRG23240720221577619 25/07/2022 Mercy Floraa 2906009WL041462 Mercy Floraa 00176 IDIB000P251 1380 1380 Processed 04/08/2022 015745985 Mercy Floraa ()
15 THANDARAMPET TN-06-009-007-010/1202-A
(Elayankanni) 		2906009000NRG23240720221577622 25/07/2022 Rani 2906009WL041462 Rani 00176 IDIB000P251 1380 1380 Processed 04/08/2022 015745985 Rani ()
SubTotal 20700 20700
16 THANDARAMPET TN-06-009-007-007/1033-A
(Elayankanni) 		2906009000NRG23240720221577565 25/07/2022 Gnanaselvi 2906009WL041462 Gnanaselvi 00227 KVBL0001180 1380 1380 Processed 04/08/2022 015745985 Gnanaselvi ()
17 THANDARAMPET TN-06-009-007-007/106-A
(Elayankanni) 		2906009000NRG23240720221577566 25/07/2022 Mariyammal 2906009WL041462 Mariyammal 00227 KVBL0001180 1380 1380 Processed 04/08/2022 015745985 Mariyammal ()
18 THANDARAMPET TN-06-009-007-007/1076-A
(Elayankanni) 		2906009000NRG23240720221577567 25/07/2022 SophyaJose 2906009WL041462 SophyaJose 00227 KVBL0001180 1380 1380 Rejected 08/08/2022 015745985 No Such Account
19 THANDARAMPET TN-06-009-007-007/112-A
(Elayankanni) 		2906009000NRG23240720221577568 25/07/2022 Selvi 2906009WL041462 Selvi 00227 KVBL0001180 1380 1380 Processed 04/08/2022 015745985 Selvi ()
20 THANDARAMPET TN-06-009-007-007/115-A
(Elayankanni) 		2906009000NRG23240720221577571 25/07/2022 Chinnapillai 2906009WL041462 Chinnapillai 00227 KVBL0001180 1380 1380 Processed 04/08/2022 015745985 Chinnapillai ()
21 THANDARAMPET TN-06-009-007-007/121-A
(Elayankanni) 		2906009000NRG23240720221577575 25/07/2022 Nadupillai 2906009WL041462 Nadupillai 00227 KVBL0001180 1380 1380 Processed 04/08/2022 015745985 Nadupillai ()
22 THANDARAMPET TN-06-009-007-007/126-A
(Elayankanni) 		2906009000NRG23240720221577576 25/07/2022 Pilavendiran 2906009WL041462 Pilavendiran 00227 KVBL0001180 1380 1380 Processed 04/08/2022 015745985 Pilavendiran ()
23 THANDARAMPET TN-06-009-007-007/177-A
(Elayankanni) 		2906009000NRG23240720221577584 25/07/2022 Sammansumeri 2906009WL041462 Sammansumeri 00227 KVBL0001180 1380 1380 Processed 04/08/2022 015745985 Sammansumeri ()
24 THANDARAMPET TN-06-009-007-007/185-A
(Elayankanni) 		2906009000NRG23240720221577585 25/07/2022 Jeeva 2906009WL041462 Jeeva 00227 KVBL0001180 1380 1380 Processed 04/08/2022 015745985 Jeeva ()
25 THANDARAMPET TN-06-009-007-007/194-A
(Elayankanni) 		2906009000NRG23240720221577587 25/07/2022 Indirani 2906009WL041462 Indirani 00227 KVBL0001180 1380 1380 Rejected 08/08/2022 015745985 Account closed
26 THANDARAMPET TN-06-009-007-007/2-A
(Elayankanni) 		2906009000NRG23240720221577588 25/07/2022 Poongothai 2906009WL041462 Poongothai 00227 KVBL0001180 1380 1380 Processed 04/08/2022 015745985 Poongothai ()
27 THANDARAMPET TN-06-009-007-007/216-A
(Elayankanni) 		2906009000NRG23240720221577589 25/07/2022 Valli 2906009WL041462 Valli 00227 KVBL0001180 1380 1380 Processed 04/08/2022 015745985 Valli ()
28 THANDARAMPET TN-06-009-007-007/230-A
(Elayankanni) 		2906009000NRG23240720221577592 25/07/2022 Kanaga 2906009WL041462 Kanaga 00227 KVBL0001180 1380 1380 Processed 04/08/2022 015745985 Kanaga ()
29 THANDARAMPET TN-06-009-007-007/27-A
(Elayankanni) 		2906009000NRG23240720221577593 25/07/2022 Dhanalakshmi 2906009WL041462 Dhanalakshmi 00227 KVBL0001180 1380 1380 Processed 04/08/2022 015745985 Dhanalakshmi ()
30 THANDARAMPET TN-06-009-007-007/35-A
(Elayankanni) 		2906009000NRG23240720221577594 25/07/2022 Malliga 2906009WL041462 Malliga 00227 KVBL0001180 1380 1380 Processed 04/08/2022 015745985 Malliga ()
31 THANDARAMPET TN-06-009-007-007/357-A
(Elayankanni) 		2906009000NRG23240720221577596 25/07/2022 Madhalaimeri 2906009WL041462 Madhalaimeri 00227 KVBL0001180 1380 1380 Processed 04/08/2022 015745985 Madhalaimeri ()
32 THANDARAMPET TN-06-009-007-007/527-A
(Elayankanni) 		2906009000NRG23240720221577598 25/07/2022 Susilameri 2906009WL041462 Susilameri 00227 KVBL0001180 1686 1686 Processed 04/08/2022 015745985 Susilameri ()
33 THANDARAMPET TN-06-009-007-007/53-A
(Elayankanni) 		2906009000NRG23240720221577599 25/07/2022 ARUL JOSH 2906009WL041462 ARUL JOSH 00227 KVBL0001180 1686 1686 Processed 04/08/2022 015745985 ARUL JOSH ()
34 THANDARAMPET TN-06-009-007-007/78-A
(Elayankanni) 		2906009000NRG23240720221577609 25/07/2022 Rubina 2906009WL041462 Rubina 00227 KVBL0001180 1380 1380 Processed 04/08/2022 015745985 Rubina ()
35 THANDARAMPET TN-06-009-007-007/958-A
(Elayankanni) 		2906009000NRG23240720221577615 25/07/2022 Malliga 2906009WL041462 Malliga 00227 KVBL0001180 1380 1380 Processed 04/08/2022 015745985 Malliga ()
36 THANDARAMPET TN-06-009-007-007/977-A
(Elayankanni) 		2906009000NRG23240720221577617 25/07/2022 Arokkiyammal 2906009WL041462 Arokkiyammal 00227 KVBL0001180 1380 1380 Processed 04/08/2022 015745985 Arokkiyammal ()
37 THANDARAMPET TN-06-009-007-010/1030-A
(Elayankanni) 		2906009000NRG23240720221577620 25/07/2022 MariyaJenita 2906009WL041462 MariyaJenita 00227 KVBL0001180 1380 1380 Processed 04/08/2022 015745985 MariyaJenita ()
38 THANDARAMPET TN-06-009-007-010/1052-A
(Elayankanni) 		2906009000NRG23240720221577621 25/07/2022 Parameshwari 2906009WL041462 Parameshwari 00227 KVBL0001180 1380 1380 Processed 04/08/2022 015745985 Parameshwari ()
SubTotal 32352 32352
Total 53052 53052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_250722FTO_598061 Indian Bank IDIB000P251 Perungolathur 20700
2 THANDARAMPET TN2906009_250722FTO_598061 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 32352

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