Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300522APB_FTO_246104
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-06-009-010-010/1094-A
(Kilsirupakkam) 		2906009000NRG23280520220507417 30/05/2022 Lakshmi 2906009WL015013 Lakshmi 00089 CBIN0282647 4215 4215 Processed 02/06/2022 010787496 Lakshmi CENTRAL BANK OF INDIA(607115)
2 THANDARAMPET TN-06-009-010-010/1142-A
(Kilsirupakkam) 		2906009000NRG23280520220507418 30/05/2022 Sennammal 2906009WL015013 Sennammal 00089 CBIN0282647 4215 4215 Processed 02/06/2022 010787496 Sennammal CENTRAL BANK OF INDIA(607115)
3 THANDARAMPET TN-06-009-010-010/900-a
(Kilsirupakkam) 		2906009000NRG23280520220507420 30/05/2022 Parvathi 2906009WL015013 Parvathi 00089 CBIN0282647 4215 4215 Processed 02/06/2022 010787496 Parvathi CENTRAL BANK OF INDIA(607115)
SubTotal 12645 12645
4 THANDARAMPET TN-06-009-036-004/1861-A
(Thandrampattu) 		2906009000NRG23280520220511526 30/05/2022 Rajendiran 2906009WL015106 Rajendiran 00176 IDIB000T069 4215 4215 Processed 02/06/2022 010787496 Rajendiran INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-036-036/118-A
(Thandrampattu) 		2906009000NRG23280520220507847 30/05/2022 ALAMELU 2906009WL015022 ALAMELU 00176 IDIB000T069 4095 4095 Processed 02/06/2022 010787496 ALAMELU INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-036-036/522-A
(Thandrampattu) 		2906009000NRG23280520220512047 30/05/2022 Gandha 2906009WL015115 Gandha 00176 IDIB000T069 4095 4095 Processed 02/06/2022 010787496 Gandha INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-036-036/853-A
(Thandrampattu) 		2906009000NRG23280520220511959 30/05/2022 Dhanam 2906009WL015113 Dhanam 00176 IDIB000T069 4215 4215 Processed 02/06/2022 010787496 Dhanam INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-038-038/146-A
(Tharadapattu) 		2906009000NRG23280520220510382 30/05/2022 Jayakodi 2906009WL015068 Jayakodi 00176 IDIB000T069 4215 4215 Processed 02/06/2022 010787496 Jayakodi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-038-038/93-A
(Tharadapattu) 		2906009000NRG23280520220510383 30/05/2022 Saraswathi 2906009WL015068 Saraswathi 00176 IDIB000T069 4215 4215 Processed 02/06/2022 010787496 Saraswathi STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-039-039/1241-A
(Thenmudiyanoor) 		2906009000NRG23280520220507960 30/05/2022 lakshmi 2906009WL015024 lakshmi 00176 IDIB000T069 1792 1792 Processed 02/06/2022 010787496 lakshmi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-039-039/1311-A
(Thenmudiyanoor) 		2906009000NRG23280520220507961 30/05/2022 deeba 2906009WL015024 deeba 00176 IDIB000T069 1792 1792 Processed 02/06/2022 010787496 deeba INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-039-039/1358-A
(Thenmudiyanoor) 		2906009000NRG23280520220507962 30/05/2022 irusammal 2906009WL015024 irusammal 00176 IDIB000T069 1792 1792 Processed 02/06/2022 010787496 irusammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-039-039/406-A
(Thenmudiyanoor) 		2906009000NRG23280520220508879 30/05/2022 Sivagami 2906009WL015035 Sivagami 00176 IDIB000T069 1792 1792 Processed 02/06/2022 010787496 Sivagami INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-039-039/627-A
(Thenmudiyanoor) 		2906009000NRG23280520220508880 30/05/2022 Suganya 2906009WL015035 Suganya 00176 IDIB000T069 1792 1792 Processed 02/06/2022 010787496 Suganya INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-039-039/92-A
(Thenmudiyanoor) 		2906009000NRG23280520220512149 30/05/2022 sumathi 2906009WL015117 sumathi 00176 IDIB000T069 3840 3840 Processed 02/06/2022 010787496 sumathi INDIAN BANK(607105)
SubTotal 37850 37850
16 THANDARAMPET TN-06-009-033-033/293-A
(Se.Andapattu) 		2906009000NRG23280520220508996 30/05/2022 Muthamal 2906009WL015041 Muthamal 00176 IDIB000T094 3372 3372 Processed 02/06/2022 010787496 Muthamal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-033-033/316-A
(Se.Andapattu) 		2906009000NRG23280520220508997 30/05/2022 Kistambal 2906009WL015041 Kistambal 00176 IDIB000T094 3372 3372 Processed 02/06/2022 010787496 Kistambal INDIAN BANK(607105)
SubTotal 6744 6744
18 THANDARAMPET TN-06-009-015-015/18-A
(Melamanjanur) 		2906009000NRG23280520220509211 30/05/2022 Mani 2906009WL015051 Mani 00177 IOBA0000679 4215 4215 Processed 02/06/2022 010787496 Mani INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
19 THANDARAMPET TN-06-009-007-007/285-A
(Elayankanni) 		2906009000NRG23280520220509127 30/05/2022 Arokiyameri 2906009WL015045 Arokiyameri 00227 KVBL0001180 4095 4095 Processed 02/06/2022 010787496 Arokiyameri INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-007-007/500-A
(Elayankanni) 		2906009000NRG23280520220509201 30/05/2022 Pransiska 2906009WL015047 Pransiska 00227 KVBL0001180 3840 3840 Processed 02/06/2022 010787496 Pransiska PALLAVAN GRAMA BANK(607052)
21 THANDARAMPET TN-06-009-007-007/613-A
(Elayankanni) 		2906009000NRG23280520220509202 30/05/2022 Johnmeri 2906009WL015047 Johnmeri 00227 KVBL0001180 3840 3840 Processed 02/06/2022 010787496 Johnmeri INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-007-007/717-A
(Elayankanni) 		2906009000NRG23280520220509999 30/05/2022 Marikilara 2906009WL015063 Marikilara 00227 KVBL0001180 2730 2730 Processed 02/06/2022 010787496 Marikilara INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-007-007/737-A
(Elayankanni) 		2906009000NRG23280520220510000 30/05/2022 Motcharakini 2906009WL015063 Motcharakini 00227 KVBL0001180 2730 2730 Processed 02/06/2022 010787496 Motcharakini INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-007-007/808-A
(Elayankanni) 		2906009000NRG23280520220509204 30/05/2022 Kulandaimeri 2906009WL015048 Kulandaimeri 00227 KVBL0001180 4215 4215 Processed 02/06/2022 010787496 Kulandaimeri INDIAN BANK(607105)
SubTotal 21450 21450
25 THANDARAMPET TN-06-009-032-005/2049-A
(Sathanoor) 		2906009000NRG23280520220509206 30/05/2022 Latha 2906009WL015050 Latha 00415 SBIN0007010 3840 3840 Processed 02/06/2022 010787496 Latha STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-032-032/1682-A
(Sathanoor) 		2906009000NRG23280520220509207 30/05/2022 Rani 2906009WL015050 Rani 00415 SBIN0007010 3840 3840 Processed 02/06/2022 010787496 Rani STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-032-032/1686-A
(Sathanoor) 		2906009000NRG23280520220509208 30/05/2022 panjalai 2906009WL015050 panjalai 00415 SBIN0007010 3840 3840 Processed 02/06/2022 010787496 panjalai STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-032-032/1698-A
(Sathanoor) 		2906009000NRG23280520220509209 30/05/2022 Kanmani 2906009WL015050 Kanmani 00415 SBIN0007010 3840 3840 Processed 02/06/2022 010787496 Kanmani INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-032-032/1834-A
(Sathanoor) 		2906009000NRG23280520220509210 30/05/2022 Radha 2906009WL015050 Radha 00415 SBIN0007010 3840 3840 Processed 02/06/2022 010787496 Radha STATE BANK OF INDIA(508548)
SubTotal 19200 19200
Total 102104 102104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300522APB_FTO_246104 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 12645
2 THANDARAMPET TN2906009_300522APB_FTO_246104 Indian Bank IDIB000T069 THANDARAMPET 17646
3 THANDARAMPET TN2906009_300522APB_FTO_246104 Indian Bank IDIB000T069 THANDRAMPET 20204
4 THANDARAMPET TN2906009_300522APB_FTO_246104 Indian Bank IDIB000T094 THANIPADI 6744
5 THANDARAMPET TN2906009_300522APB_FTO_246104 Indian Overseas Bank IOBA0000679 THANIPADI 4215
6 THANDARAMPET TN2906009_300522APB_FTO_246104 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 21450
7 THANDARAMPET TN2906009_300522APB_FTO_246104 State Bank of India SBIN0007010 SATHANUR 15360
8 THANDARAMPET TN2906009_300522APB_FTO_246104 State Bank of India SBIN0007010 SBI Sathanur 3840

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