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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:37:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_171022APB_FTO_1023136
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-06-009-022-004/1400-A
(Perungulathur) 		2906009000NRG23171020223111594 17/10/2022 Kamatchi 2906009WL073693 Kamatchi 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Kamatchi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-022-004/1418-A
(Perungulathur) 		2906009000NRG23171020223111595 17/10/2022 Kalaiyarasi 2906009WL073693 Kalaiyarasi 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Kalaiyarasi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-022-004/1431-A
(Perungulathur) 		2906009000NRG23171020223111596 17/10/2022 Dhanam 2906009WL073693 Dhanam 00227 KVBL0001180 1686 1686 Processed 26/10/2022 010578375 Dhanam INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-022-022/101-A
(Perungulathur) 		2906009000NRG23171020223111605 17/10/2022 Chinnapappa 2906009WL073693 Chinnapappa 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Chinnapappa INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-022-022/101-A
(Perungulathur) 		2906009000NRG23171020223111604 17/10/2022 Nagammal 2906009WL073693 Nagammal 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Nagammal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-022-022/1016-A
(Perungulathur) 		2906009000NRG23171020223111606 17/10/2022 Vijiaya 2906009WL073693 Vijiaya 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Vijiaya STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-022-022/1024-A
(Perungulathur) 		2906009000NRG23171020223111607 17/10/2022 Sinthamani 2906009WL073693 Sinthamani 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Sinthamani STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-022-022/1043-A
(Perungulathur) 		2906009000NRG23171020223111609 17/10/2022 Malliga 2906009WL073693 Malliga 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Malliga INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-022-022/1081-A
(Perungulathur) 		2906009000NRG23171020223111613 17/10/2022 Sivagami 2906009WL073693 Sivagami 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Sivagami INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-022-022/1090-A
(Perungulathur) 		2906009000NRG23171020223111615 17/10/2022 Poongavanam 2906009WL073693 Poongavanam 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Poongavanam INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-022-022/1113-A
(Perungulathur) 		2906009000NRG23171020223111617 17/10/2022 Kasiyammal 2906009WL073693 Kasiyammal 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Kasiyammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-022-022/1116-A
(Perungulathur) 		2906009000NRG23171020223111620 17/10/2022 Palaniyammal 2906009WL073693 Palaniyammal 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Palaniyammal STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-022-022/1117-A
(Perungulathur) 		2906009000NRG23171020223111621 17/10/2022 Malliga 2906009WL073693 Malliga 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Malliga INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-022-022/1138-A
(Perungulathur) 		2906009000NRG23171020223111623 17/10/2022 Selvi 2906009WL073693 Selvi 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-022-022/126-A
(Perungulathur) 		2906009000NRG23171020223111625 17/10/2022 Thulasi 2906009WL073693 Thulasi 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Thulasi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-022-022/1269-A
(Perungulathur) 		2906009000NRG23171020223111626 17/10/2022 Mangammal 2906009WL073693 Mangammal 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Mangammal STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-022-022/1323-A
(Perungulathur) 		2906009000NRG23171020223111630 17/10/2022 Vijayan ph 2906009WL073693 Vijayan ph 00227 KVBL0001180 1686 1686 Processed 26/10/2022 010578375 Vijayan ph INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-022-022/1337-A
(Perungulathur) 		2906009000NRG23171020223111632 17/10/2022 Elumalai 2906009WL073693 Elumalai 00227 KVBL0001180 1686 1686 Processed 26/10/2022 010578375 Elumalai STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-022-022/1354-A
(Perungulathur) 		2906009000NRG23171020223111634 17/10/2022 Devagi 2906009WL073693 Devagi 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Devagi KARUR VYSA BANK(607100)
20 THANDARAMPET TN-06-009-022-022/1401-A
(Perungulathur) 		2906009000NRG23171020223111636 17/10/2022 Panjalai 2906009WL073693 Panjalai 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Panjalai STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-022-022/1403-A
(Perungulathur) 		2906009000NRG23171020223111638 17/10/2022 Rajathi 2906009WL073693 Rajathi 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Rajathi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-022-022/1474-A
(Perungulathur) 		2906009000NRG23171020223111639 17/10/2022 Govindasamy 2906009WL073693 Govindasamy 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Govindasamy BANK OF BARODA(606985)
23 THANDARAMPET TN-06-009-022-022/178-A
(Perungulathur) 		2906009000NRG23171020223111648 17/10/2022 Poonkodi 2906009WL073693 Poonkodi 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Poonkodi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-022-022/20-A
(Perungulathur) 		2906009000NRG23171020223111649 17/10/2022 Amsavalli 2906009WL073693 Amsavalli 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Amsavalli STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-022-022/208-A
(Perungulathur) 		2906009000NRG23171020223111651 17/10/2022 Kavitha 2906009WL073693 Kavitha 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Kavitha KARUR VYSA BANK(607100)
26 THANDARAMPET TN-06-009-022-022/253-A
(Perungulathur) 		2906009000NRG23171020223111652 17/10/2022 Periyasamy 2906009WL073693 Periyasamy 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Periyasamy INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-022-022/313-A
(Perungulathur) 		2906009000NRG23171020223111657 17/10/2022 Lakashmi 2906009WL073693 Lakashmi 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Lakashmi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-022-022/498-A
(Perungulathur) 		2906009000NRG23171020223111660 17/10/2022 Sundharamoorthy 2906009WL073693 Sundharamoorthy 00227 KVBL0001180 1686 1686 Processed 26/10/2022 010578375 Sundharamoorthy INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-022-022/507-A
(Perungulathur) 		2906009000NRG23171020223111661 17/10/2022 Arulmozhi 2906009WL073693 Arulmozhi 00227 KVBL0001180 1686 1686 Processed 26/10/2022 010578375 Arulmozhi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-022-022/522-A
(Perungulathur) 		2906009000NRG23171020223111664 17/10/2022 Thayalan 2906009WL073693 Thayalan 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Thayalan INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-022-022/628-A
(Perungulathur) 		2906009000NRG23171020223111665 17/10/2022 Shanthi 2906009WL073693 Shanthi 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Shanthi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-022-022/670-A
(Perungulathur) 		2906009000NRG23171020223111667 17/10/2022 Ayyanar 2906009WL073693 Ayyanar 00227 KVBL0001180 1686 1686 Processed 26/10/2022 010578375 Ayyanar STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-022-022/707-A
(Perungulathur) 		2906009000NRG23171020223111669 17/10/2022 Vijaylakshmi 2906009WL073693 Vijaylakshmi 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Vijaylakshmi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-022-022/746-A
(Perungulathur) 		2906009000NRG23171020223111672 17/10/2022 Jamuna 2906009WL073693 Jamuna 00227 KVBL0001180 1686 1686 Processed 26/10/2022 010578375 Jamuna INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-022-022/812-A
(Perungulathur) 		2906009000NRG23171020223111675 17/10/2022 Pachyammal 2906009WL073693 Pachyammal 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Pachyammal INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-022-022/854-A
(Perungulathur) 		2906009000NRG23171020223111678 17/10/2022 Amudha 2906009WL073693 Amudha 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Amudha INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-022-022/862-A
(Perungulathur) 		2906009000NRG23171020223111679 17/10/2022 Poongavanam 2906009WL073693 Poongavanam 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Poongavanam INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-022-022/870-A
(Perungulathur) 		2906009000NRG23171020223111681 17/10/2022 Raja 2906009WL073693 Raja 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Raja INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-022-022/883-A
(Perungulathur) 		2906009000NRG23171020223111682 17/10/2022 Radha 2906009WL073693 Radha 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Radha KARUR VYSA BANK(607100)
40 THANDARAMPET TN-06-009-022-022/901-A
(Perungulathur) 		2906009000NRG23171020223111685 17/10/2022 Chinnapappa 2906009WL073693 Chinnapappa 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Chinnapappa INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-022-022/901-A
(Perungulathur) 		2906009000NRG23171020223111686 17/10/2022 Jayaraman 2906009WL073693 Jayaraman 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Jayaraman INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-022-022/91-A
(Perungulathur) 		2906009000NRG23171020223111688 17/10/2022 Meenakshi 2906009WL073693 Meenakshi 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Meenakshi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-022-022/92-A
(Perungulathur) 		2906009000NRG23171020223111689 17/10/2022 Poonkodi 2906009WL073693 Poonkodi 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Poonkodi INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-022-022/931-A
(Perungulathur) 		2906009000NRG23171020223111690 17/10/2022 Anjalai 2906009WL073693 Anjalai 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Anjalai INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-022-022/932-A
(Perungulathur) 		2906009000NRG23171020223111692 17/10/2022 Muniyammal 2906009WL073693 Muniyammal 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Muniyammal INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-022-022/933-A
(Perungulathur) 		2906009000NRG23171020223111694 17/10/2022 Meena 2906009WL073693 Meena 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Meena STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-022-022/943-A
(Perungulathur) 		2906009000NRG23171020223111698 17/10/2022 Pachyammal 2906009WL073693 Pachyammal 00227 KVBL0001180 1380 1380 Processed 26/10/2022 010578375 Pachyammal INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-022-022/961-A
(Perungulathur) 		2906009000NRG23171020223111700 17/10/2022 Chokalingam 2906009WL073693 Chokalingam 00227 KVBL0001180 1686 1686 Processed 26/10/2022 010578375 Chokalingam INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-022-022/966-A
(Perungulathur) 		2906009000NRG23171020223111701 17/10/2022 Vengatraman 2906009WL073693 Vengatraman 00227 KVBL0001180 1686 1686 Processed 26/10/2022 010578375 Vengatraman INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-022-022/969-A
(Perungulathur) 		2906009000NRG23171020223111702 17/10/2022 Dhandapani 2906009WL073693 Dhandapani 00227 KVBL0001180 1686 1686 Processed 26/10/2022 010578375 Dhandapani INDIAN BANK(607105)
SubTotal 72060 72060
Total 72060 72060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_171022APB_FTO_1023136 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 72060

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