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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200622FTO_384196
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-06-009-008-004/569-A
(Kannakandal)
2906009000NRG23200620220922445 20/06/2022 Mahalakshmi 2906009WL025583 Mahalakshmi 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Mahalakshmi ()
2 THANDARAMPET TN-06-009-008-004/587-A
(Kannakandal)
2906009000NRG23200620220922446 20/06/2022 Kasthuri 2906009WL025583 Kasthuri 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Kasthuri ()
3 THANDARAMPET TN-06-009-008-004/589-A
(Kannakandal)
2906009000NRG23200620220922447 20/06/2022 Alamalu 2906009WL025583 Alamalu 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Alamalu ()
4 THANDARAMPET TN-06-009-008-004/590-A
(Kannakandal)
2906009000NRG23200620220922448 20/06/2022 Poongavanam 2906009WL025583 Poongavanam 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Poongavanam ()
5 THANDARAMPET TN-06-009-008-004/605-A
(Kannakandal)
2906009000NRG23200620220922449 20/06/2022 Thatkammal 2906009WL025583 Thatkammal 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Thatkammal ()
6 THANDARAMPET TN-06-009-008-004/609-A
(Kannakandal)
2906009000NRG23200620220922450 20/06/2022 Pattuyammal 2906009WL025583 Pattuyammal 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Pattuyammal ()
7 THANDARAMPET TN-06-009-008-004/611-A
(Kannakandal)
2906009000NRG23200620220922451 20/06/2022 Suganiya 2906009WL025583 Suganiya 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Suganiya ()
8 THANDARAMPET TN-06-009-008-004/615-A
(Kannakandal)
2906009000NRG23200620220922452 20/06/2022 Chennammaal 2906009WL025583 Chennammaal 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Chennammaal ()
9 THANDARAMPET TN-06-009-008-004/620-A
(Kannakandal)
2906009000NRG23200620220922453 20/06/2022 Rajambal 2906009WL025583 Rajambal 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Rajambal ()
10 THANDARAMPET TN-06-009-008-004/632-A
(Kannakandal)
2906009000NRG23200620220922454 20/06/2022 Devakanni 2906009WL025583 Devakanni 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Devakanni ()
11 THANDARAMPET TN-06-009-008-004/641-A
(Kannakandal)
2906009000NRG23200620220922455 20/06/2022 Anitha 2906009WL025583 Anitha 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Anitha ()
12 THANDARAMPET TN-06-009-008-008/117-A
(Kannakandal)
2906009000NRG23200620220922463 20/06/2022 Selvambal 2906009WL025583 Selvambal 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Selvambal ()
13 THANDARAMPET TN-06-009-008-008/130-A
(Kannakandal)
2906009000NRG23200620220922472 20/06/2022 Shanthi 2906009WL025583 Shanthi 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Shanthi ()
14 THANDARAMPET TN-06-009-008-008/207-A
(Kannakandal)
2906009000NRG23200620220922478 20/06/2022 Shanthi 2906009WL025583 Shanthi 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Shanthi ()
15 THANDARAMPET TN-06-009-008-008/214-A
(Kannakandal)
2906009000NRG23200620220922481 20/06/2022 Periyapaiyan 2906009WL025583 Periyapaiyan 00089 CBIN0282647 1150 1150 Processed 25/06/2022 009596874 Periyapaiyan ()
16 THANDARAMPET TN-06-009-008-008/299-A
(Kannakandal)
2906009000NRG23200620220922496 20/06/2022 Gopaal 2906009WL025583 Gopaal 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Gopaal ()
17 THANDARAMPET TN-06-009-008-008/301-A
(Kannakandal)
2906009000NRG23200620220922498 20/06/2022 Sumathi 2906009WL025583 Sumathi 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Sumathi ()
18 THANDARAMPET TN-06-009-008-008/381-A
(Kannakandal)
2906009000NRG23200620220922509 20/06/2022 Pattammal 2906009WL025583 Pattammal 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Pattammal ()
19 THANDARAMPET TN-06-009-008-008/395-A
(Kannakandal)
2906009000NRG23200620220922513 20/06/2022 Punniyakotti 2906009WL025583 Punniyakotti 00089 CBIN0282647 1686 1686 Processed 25/06/2022 009596874 Punniyakotti ()
20 THANDARAMPET TN-06-009-008-008/42-A
(Kannakandal)
2906009000NRG23200620220922515 20/06/2022 Sagunthala 2906009WL025583 Sagunthala 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Sagunthala ()
21 THANDARAMPET TN-06-009-008-008/429-A
(Kannakandal)
2906009000NRG23200620220922518 20/06/2022 Lakshmi 2906009WL025583 Lakshmi 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Lakshmi ()
22 THANDARAMPET TN-06-009-008-008/452-A
(Kannakandal)
2906009000NRG23200620220922519 20/06/2022 Aruna 2906009WL025583 Aruna 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Aruna ()
23 THANDARAMPET TN-06-009-008-008/568-A
(Kannakandal)
2906009000NRG23200620220922527 20/06/2022 Muthaammal 2906009WL025583 Muthaammal 00089 CBIN0282647 1686 1686 Processed 25/06/2022 009596874 Muthaammal ()
24 THANDARAMPET TN-06-009-008-008/648-A
(Kannakandal)
2906009000NRG23200620220922528 20/06/2022 Nivathapriya 2906009WL025583 Nivathapriya 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Nivathapriya ()
25 THANDARAMPET TN-06-009-008-008/652-A
(Kannakandal)
2906009000NRG23200620220922529 20/06/2022 Parabakaran 2906009WL025583 Parabakaran 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Parabakaran ()
26 THANDARAMPET TN-06-009-008-010/662-A
(Kannakandal)
2906009000NRG23200620220922530 20/06/2022 Sangeetha 2906009WL025583 Sangeetha 00089 CBIN0282647 1380 1380 Processed 25/06/2022 009596874 Sangeetha ()
SubTotal 36262 36262
Total 36262 36262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200622FTO_384196 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 36262

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