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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:12:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050922APB_FTO_829137
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-06-009-007-007/1012-A
(Elayankanni) 		2906009000NRG23050920222437698 05/09/2022 Filomina 2906009WL059755 Filomina 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Filomina INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-007-007/1043-A
(Elayankanni) 		2906009000NRG23050920222437700 05/09/2022 Pushparani 2906009WL059755 Pushparani 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Pushparani INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-007-007/135-A
(Elayankanni) 		2906009000NRG23050920222437715 05/09/2022 Madhalaimeri 2906009WL059755 Madhalaimeri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857822 Madhalaimeri BANK OF BARODA(606985)
4 THANDARAMPET TN-06-009-007-007/146-A
(Elayankanni) 		2906009000NRG23050920222437716 05/09/2022 Mariyammal 2906009WL059755 Mariyammal 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Mariyammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-007-007/15-A
(Elayankanni) 		2906009000NRG23050920222437717 05/09/2022 Amalorpavam 2906009WL059755 Amalorpavam 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Amalorpavam INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-007-007/160-A
(Elayankanni) 		2906009000NRG23050920222437718 05/09/2022 Annammal 2906009WL059755 Annammal 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Annammal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-007-007/167-A
(Elayankanni) 		2906009000NRG23050920222437719 05/09/2022 Anthoniyammal 2906009WL059755 Anthoniyammal 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Anthoniyammal INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-007-007/167-A
(Elayankanni) 		2906009000NRG23050920222437720 05/09/2022 Arulanand 2906009WL059755 Arulanand 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Arulanand INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-007-007/25-A
(Elayankanni) 		2906009000NRG23050920222437723 05/09/2022 Merimargreat 2906009WL059755 Merimargreat 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857822 Merimargreat PALLAVAN GRAMA BANK(607052)
10 THANDARAMPET TN-06-009-007-007/30-A
(Elayankanni) 		2906009000NRG23050920222437726 05/09/2022 Anthoniyammal 2906009WL059755 Anthoniyammal 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Anthoniyammal KARUR VYSA BANK(607100)
11 THANDARAMPET TN-06-009-007-007/368-A
(Elayankanni) 		2906009000NRG23050920222437727 05/09/2022 Selin 2906009WL059755 Selin 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857822 Selin PALLAVAN GRAMA BANK(607052)
12 THANDARAMPET TN-06-009-007-007/372-A
(Elayankanni) 		2906009000NRG23050920222437730 05/09/2022 Mariyakkanu 2906009WL059755 Mariyakkanu 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857822 Mariyakkanu PALLAVAN GRAMA BANK(607052)
13 THANDARAMPET TN-06-009-007-007/377-A
(Elayankanni) 		2906009000NRG23050920222437734 05/09/2022 Madhalaimeri 2906009WL059755 Madhalaimeri 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Madhalaimeri INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-007-007/384-A
(Elayankanni) 		2906009000NRG23050920222437737 05/09/2022 Nirmalamary 2906009WL059755 Nirmalamary 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Nirmalamary INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-007-007/386-A
(Elayankanni) 		2906009000NRG23050920222437738 05/09/2022 Rakelmeri 2906009WL059755 Rakelmeri 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Rakelmeri KARUR VYSA BANK(607100)
16 THANDARAMPET TN-06-009-007-007/391-A
(Elayankanni) 		2906009000NRG23050920222437739 05/09/2022 Rajenamary 2906009WL059755 Rajenamary 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Rajenamary INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-007-007/397-A
(Elayankanni) 		2906009000NRG23050920222437740 05/09/2022 Sagayamery 2906009WL059755 Sagayamery 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Sagayamery INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-007-007/409-A
(Elayankanni) 		2906009000NRG23050920222437742 05/09/2022 Lillirikshawmary 2906009WL059755 Lillirikshawmary 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Lillirikshawmary INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-007-007/444-A
(Elayankanni) 		2906009000NRG23050920222437744 05/09/2022 Annammal 2906009WL059755 Annammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857822 Annammal BANK OF BARODA(606985)
20 THANDARAMPET TN-06-009-007-007/454-A
(Elayankanni) 		2906009000NRG23050920222437745 05/09/2022 Arokiyammal 2906009WL059755 Arokiyammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857822 Arokiyammal HDFC BANK LTD(607152)
21 THANDARAMPET TN-06-009-007-007/500-A
(Elayankanni) 		2906009000NRG23050920222437746 05/09/2022 Pransiska 2906009WL059755 Pransiska 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857822 Pransiska PALLAVAN GRAMA BANK(607052)
22 THANDARAMPET TN-06-009-007-007/593-A
(Elayankanni) 		2906009000NRG23050920222437749 05/09/2022 Selin 2906009WL059755 Selin 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857822 Selin PALLAVAN GRAMA BANK(607052)
23 THANDARAMPET TN-06-009-007-007/643-A
(Elayankanni) 		2906009000NRG23050920222437753 05/09/2022 Savundari 2906009WL059755 Savundari 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Savundari INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-007-007/781-A
(Elayankanni) 		2906009000NRG23050920222437761 05/09/2022 Kuloriya 2906009WL059755 Kuloriya 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Kuloriya KARUR VYSA BANK(607100)
25 THANDARAMPET TN-06-009-007-007/804-A
(Elayankanni) 		2906009000NRG23050920222437762 05/09/2022 Nithiya 2906009WL059755 Nithiya 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Nithiya FINCARE SMALL FINANCE BANK LTD(608304)
26 THANDARAMPET TN-06-009-007-007/805-A
(Elayankanni) 		2906009000NRG23050920222437763 05/09/2022 Pushparani 2906009WL059755 Pushparani 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Pushparani KARUR VYSA BANK(607100)
27 THANDARAMPET TN-06-009-007-007/820-A
(Elayankanni) 		2906009000NRG23050920222437764 05/09/2022 Kannikkaimery 2906009WL059755 Kannikkaimery 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Kannikkaimery INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-007-007/822-A
(Elayankanni) 		2906009000NRG23050920222437765 05/09/2022 Loorthumeri 2906009WL059755 Loorthumeri 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Loorthumeri INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-007-007/83-A
(Elayankanni) 		2906009000NRG23050920222437768 05/09/2022 Konusilameri 2906009WL059755 Konusilameri 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Konusilameri INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-007-007/846-A
(Elayankanni) 		2906009000NRG23050920222437771 05/09/2022 Sakayaselvi 2906009WL059755 Sakayaselvi 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Sakayaselvi KARUR VYSA BANK(607100)
31 THANDARAMPET TN-06-009-007-007/847-A
(Elayankanni) 		2906009000NRG23050920222437772 05/09/2022 SENKOLMERI 2906009WL059755 SENKOLMERI 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 SENKOLMERI INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-007-007/850-a
(Elayankanni) 		2906009000NRG23050920222437773 05/09/2022 Ganasoundari 2906009WL059755 Ganasoundari 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857822 Ganasoundari BANK OF BARODA(606985)
33 THANDARAMPET TN-06-009-007-007/856-A
(Elayankanni) 		2906009000NRG23050920222437774 05/09/2022 MARIYANATSATHIRAM 2906009WL059755 MARIYANATSATHIRAM 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857822 MARIYANATSATHIRAM PALLAVAN GRAMA BANK(607052)
34 THANDARAMPET TN-06-009-007-007/983-A
(Elayankanni) 		2906009000NRG23050920222437776 05/09/2022 JonesSarika 2906009WL059755 JonesSarika 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 JonesSarika INDIAN BANK(607105)
SubTotal 39100 39100
Total 39100 39100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050922APB_FTO_829137 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 39100

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