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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:55:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_140922FTO_869289
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-06-009-010-010/818-a
(Kilsirupakkam) 		2906009000NRG23140920222577847 14/09/2022 Alamelu 2906009WL0062922 Alamelu 00089 CBIN0282647 1380 1380 Processed 14/10/2022 035858042 Alamelu ()
2 THANDARAMPET TN-06-009-010-010/818-a
(Kilsirupakkam) 		2906009000NRG23140920222577848 14/09/2022 Alamelu 2906009WL0062922 Alamelu 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858042 Alamelu ()
3 THANDARAMPET TN-06-009-010-010/818-a
(Kilsirupakkam) 		2906009000NRG23140920222577849 14/09/2022 Alamelu 2906009WL0062922 Alamelu 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858042 Alamelu ()
4 THANDARAMPET TN-06-009-021-021/62-A
(Nedungavadi) 		2906009000NRG23140920222579422 14/09/2022 Jagathambal 2906009WL0063061 Jagathambal 00089 CBIN0282647 920 920 Processed 14/10/2022 035858042 Jagathambal ()
5 THANDARAMPET TN-06-009-021-021/62-A
(Nedungavadi) 		2906009000NRG23140920222579423 14/09/2022 Jagathambal 2906009WL0063061 Jagathambal 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858042 Jagathambal ()
6 THANDARAMPET TN-06-009-034-034/114-A
(Se.Cudalur) 		2906009000NRG23140920222577731 14/09/2022 Ramasamy 2906009WL0062905 Ramasamy 00089 CBIN0282647 273 273 Rejected 18/10/2022 035858042 Account Holder Expired
SubTotal 6023 6023
7 THANDARAMPET TN-06-009-002-002/282-A
(Allappanoor) 		2906009000NRG23140920222577721 14/09/2022 Muniyammal 2906009WL0062901 Muniyammal 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035858042 Muniyammal ()
8 THANDARAMPET TN-06-009-002-002/282-A
(Allappanoor) 		2906009000NRG23140920222577722 14/09/2022 Muniyammal 2906009WL0062901 Muniyammal 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858042 Muniyammal ()
9 THANDARAMPET TN-06-009-002-002/282-A
(Allappanoor) 		2906009000NRG23140920222577723 14/09/2022 Muniyammal 2906009WL0062901 Muniyammal 00176 IDIB000T069 1365 1365 Processed 14/10/2022 035858042 Muniyammal ()
10 THANDARAMPET TN-06-009-002-002/4-A
(Allappanoor) 		2906009000NRG23140920222577724 14/09/2022 Chennammal 2906009WL0062901 Chennammal 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858042 Chennammal ()
11 THANDARAMPET TN-06-009-002-002/401-A
(Allappanoor) 		2906009000NRG23140920222577725 14/09/2022 Anitha 2906009WL0062901 Anitha 00176 IDIB000T069 1405 1405 Processed 14/10/2022 035858042 Anitha ()
12 THANDARAMPET TN-06-009-038-038/64-A
(Tharadapattu) 		2906009000NRG23140920222579411 14/09/2022 Aruna 2906009WL0063058 Aruna 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858042 Aruna ()
SubTotal 8088 8088
13 THANDARAMPET TN-06-009-025-025/815-A
(Pudur Chekkadi) 		2906009000NRG23140920222577727 14/09/2022 Savariyammal 2906009WL0062903 Savariyammal 00176 IDIB000T094 1365 1365 Processed 14/10/2022 035858042 Savariyammal ()
14 THANDARAMPET TN-06-009-037-001/1962-A
(Thanipadi) 		2906009000NRG23140920222577733 14/09/2022 Selvi 2906009WL0062906 Selvi 00176 IDIB000T094 1405 1405 Processed 14/10/2022 035858042 Selvi ()
15 THANDARAMPET TN-06-009-037-001/1962-A
(Thanipadi) 		2906009000NRG23140920222577734 14/09/2022 Selvi 2906009WL0062906 Selvi 00176 IDIB000T094 920 920 Processed 14/10/2022 035858042 Selvi ()
16 THANDARAMPET TN-06-009-037-002/1980-A
(Thanipadi) 		2906009000NRG23140920222577735 14/09/2022 Jagadha 2906009WL0062906 Jagadha 00176 IDIB000T094 920 920 Rejected 18/10/2022 035858042 Account closed
17 THANDARAMPET TN-06-009-037-002/1980-A
(Thanipadi) 		2906009000NRG23140920222577732 14/09/2022 Jagadha 2906009WL0062906 Jagadha 00176 IDIB000T094 1380 1380 Rejected 18/10/2022 035858042 Account closed
18 THANDARAMPET TN-06-009-037-037/1108-A
(Thanipadi) 		2906009000NRG23140920222577824 14/09/2022 Muniyamma 2906009WL0062913 Muniyamma 00176 IDIB000T094 1380 1380 Processed 14/10/2022 035858042 Muniyamma ()
SubTotal 7370 7370
19 THANDARAMPET TN-06-009-012-012/119-A
(Kolundampattu) 		2906009000NRG23140920222577865 14/09/2022 Sundaraji 2906009WL0062927 Sundaraji 00177 IOBA0000679 1150 1150 Processed 14/10/2022 035858042 Sundaraji ()
SubTotal 1150 1150
20 THANDARAMPET TN-06-009-009-009/364-A
(Kampattu) 		2906009000NRG23140920222577726 14/09/2022 Pachiyammal 2906009WL0062902 Pachiyammal 00415 SBIN0005637 1150 1150 Rejected 18/10/2022 035858042 Account closed
21 THANDARAMPET TN-06-009-014-014/1081-A
(Kottaiyur) 		2906009000NRG23140920222577867 14/09/2022 Abi 2906009WL0062928 Abi 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035858042 Abi ()
22 THANDARAMPET TN-06-009-014-014/89-A
(Kottaiyur) 		2906009000NRG23140920222577868 14/09/2022 Elumalai 2906009WL0062928 Elumalai 00415 SBIN0005637 1638 1638 Processed 14/10/2022 035858042 Elumalai ()
23 THANDARAMPET TN-06-009-014-014/89-A
(Kottaiyur) 		2906009000NRG23140920222577869 14/09/2022 Elumalai 2906009WL0062928 Elumalai 00415 SBIN0005637 1638 1638 Processed 14/10/2022 035858042 Elumalai ()
24 THANDARAMPET TN-06-009-014-014/89-A
(Kottaiyur) 		2906009000NRG23140920222577870 14/09/2022 Elumalai 2906009WL0062928 Elumalai 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858042 Elumalai ()
25 THANDARAMPET TN-06-009-042-042/361-A
(Thondamanur) 		2906009000NRG23140920222577736 14/09/2022 Panjalai 2906009WL0062907 Panjalai 00415 SBIN0005637 843 843 Processed 14/10/2022 035858042 Panjalai ()
SubTotal 8335 8335
26 THANDARAMPET TN-06-009-012-012/857-A
(Kolundampattu) 		2906009000NRG23140920222577866 14/09/2022 Kannagi 2906009WL0062927 Kannagi 00415 SBIN0007010 1405 1405 Processed 14/10/2022 035858042 Kannagi ()
27 THANDARAMPET TN-06-009-032-032/1286-A
(Sathanoor) 		2906009000NRG23140920222577728 14/09/2022 Krishanavani 2906009WL0062904 Krishanavani 00415 SBIN0007010 4095 4095 Processed 14/10/2022 035858042 Krishanavani ()
28 THANDARAMPET TN-06-009-032-032/395-A
(Sathanoor) 		2906009000NRG23140920222577729 14/09/2022 Ugavathi 2906009WL0062904 Ugavathi 00415 SBIN0007010 1686 1686 Processed 14/10/2022 035858042 Ugavathi ()
29 THANDARAMPET TN-06-009-032-032/76-A
(Sathanoor) 		2906009000NRG23140920222577730 14/09/2022 Malarkodi 2906009WL0062904 Malarkodi 00415 SBIN0007010 690 690 Processed 14/10/2022 035858042 Malarkodi ()
SubTotal 7876 7876
Total 38842 38842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_140922FTO_869289 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 6023
2 THANDARAMPET TN2906009_140922FTO_869289 Indian Bank IDIB000T069 THANDARAMPET 5533
3 THANDARAMPET TN2906009_140922FTO_869289 Indian Bank IDIB000T069 THANDRAMPET 2555
4 THANDARAMPET TN2906009_140922FTO_869289 Indian Bank IDIB000T094 THANIPADI 7370
5 THANDARAMPET TN2906009_140922FTO_869289 Indian Overseas Bank IOBA0000679 THANIPADI 1150
6 THANDARAMPET TN2906009_140922FTO_869289 State Bank of India SBIN0005637 VANAPURAM 8335
7 THANDARAMPET TN2906009_140922FTO_869289 State Bank of India SBIN0007010 SATHANUR 7186
8 THANDARAMPET TN2906009_140922FTO_869289 State Bank of India SBIN0007010 SBI Sathanur 690

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