Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:30:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_120123APB_FTO_1434848
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-06-009-018-018/1083-A
(Melpachar) 		2906009000NRG23120120234201198 12/01/2023 Suseela Moorthy 2906009WL097952 Suseela Moorthy 00176 IDIB000M264 4215 4215 Processed 03/02/2023 037295842 Suseela Moorthy INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-018-018/1090-A
(Melpachar) 		2906009000NRG23120120234201201 12/01/2023 Shanbagam Vibishnan 2906009WL097952 Shanbagam Vibishnan 00176 IDIB000M264 4215 4215 Processed 03/02/2023 037295842 Shanbagam Vibishnan INDIAN BANK(607105)
SubTotal 8430 8430
3 THANDARAMPET TN-06-009-022-001/1609-A
(Perungulathur) 		2906009000NRG23120120234200435 12/01/2023 Rajarathinam 2906009WL097914 Rajarathinam 00176 IDIB000P251 4215 4215 Processed 03/02/2023 037295842 Rajarathinam INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-022-022/1548-A
(Perungulathur) 		2906009000NRG23120120234200373 12/01/2023 Vijaya 2906009WL097912 Vijaya 00176 IDIB000P251 4215 4215 Processed 03/02/2023 037295842 Vijaya INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-022-022/371-A
(Perungulathur) 		2906009000NRG23120120234200319 12/01/2023 Kanimozhi 2906009WL097909 Kanimozhi 00176 IDIB000P251 4095 4095 Processed 03/02/2023 037295842 Kanimozhi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-022-022/807-A
(Perungulathur) 		2906009000NRG23120120234200375 12/01/2023 Abirami 2906009WL097912 Abirami 00176 IDIB000P251 4215 4215 Processed 03/02/2023 037295842 Abirami INDIAN BANK(607105)
SubTotal 16740 16740
7 THANDARAMPET TN-06-009-022-006/1605-A
(Perungulathur) 		2906009000NRG23120120234200325 12/01/2023 Dhinakaran 2906009WL097910 Dhinakaran 00176 IDIB000T069 4215 4215 Processed 03/02/2023 037295842 Dhinakaran INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-022-006/1614-A
(Perungulathur) 		2906009000NRG23120120234201484 12/01/2023 Selvi 2906009WL097966 Selvi 00176 IDIB000T069 4215 4215 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-022-022/1600-A
(Perungulathur) 		2906009000NRG23120120234200315 12/01/2023 Ammani 2906009WL097909 Ammani 00176 IDIB000T069 4095 4095 Processed 03/02/2023 037295842 Ammani INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-022-022/1602-A
(Perungulathur) 		2906009000NRG23120120234200374 12/01/2023 Afrin 2906009WL097912 Afrin 00176 IDIB000T069 4215 4215 Processed 03/02/2023 037295842 Afrin INDIAN BANK(607105)
SubTotal 16740 16740
11 THANDARAMPET TN-06-009-018-018/1100-A
(Melpachar) 		2906009000NRG23120120234201202 12/01/2023 Viji L 2906009WL097952 Viji L 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037295842 Viji L INDIAN BANK(607105)
SubTotal 4215 4215
12 THANDARAMPET TN-06-009-022-022/1042-A
(Perungulathur) 		2906009000NRG23120120234201525 12/01/2023 Mala 2906009WL097968 Mala 00227 KVBL0001180 4215 4215 Processed 03/02/2023 037295842 Mala INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-022-022/1218-A
(Perungulathur) 		2906009000NRG23120120234201485 12/01/2023 Unnamalai 2906009WL097966 Unnamalai 00227 KVBL0001180 4215 4215 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 THANDARAMPET TN-06-009-022-022/1219-A
(Perungulathur) 		2906009000NRG23120120234200436 12/01/2023 Devika 2906009WL097914 Devika 00227 KVBL0001180 4215 4215 Processed 02/02/2023 037295842 Devika STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-022-022/1221-A
(Perungulathur) 		2906009000NRG23120120234200437 12/01/2023 Panner 2906009WL097914 Panner 00227 KVBL0001180 4215 4215 Processed 03/02/2023 037295842 Panner INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-022-022/1221-A
(Perungulathur) 		2906009000NRG23120120234200438 12/01/2023 Valarmathy 2906009WL097914 Valarmathy 00227 KVBL0001180 4215 4215 Processed 02/02/2023 037295842 Valarmathy STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-022-022/1474-A
(Perungulathur) 		2906009000NRG23120120234200372 12/01/2023 Govindasamy 2906009WL097912 Govindasamy 00227 KVBL0001180 4215 4215 Processed 02/02/2023 037295842 Govindasamy BANK OF BARODA(606985)
18 THANDARAMPET TN-06-009-022-022/201-A
(Perungulathur) 		2906009000NRG23120120234200316 12/01/2023 Mithammal 2906009WL097909 Mithammal 00227 KVBL0001180 4095 4095 Processed 03/02/2023 037295842 Mithammal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-022-022/206-A
(Perungulathur) 		2906009000NRG23120120234200317 12/01/2023 Mangai 2906009WL097909 Mangai 00227 KVBL0001180 4095 4095 Processed 03/02/2023 037295842 Mangai INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-022-022/247-A
(Perungulathur) 		2906009000NRG23120120234200318 12/01/2023 Indhirani 2906009WL097909 Indhirani 00227 KVBL0001180 4095 4095 Processed 03/02/2023 037295842 Indhirani INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-022-022/27-A
(Perungulathur) 		2906009000NRG23120120234200326 12/01/2023 Sagadevan 2906009WL097910 Sagadevan 00227 KVBL0001180 4215 4215 Processed 03/02/2023 037295842 Sagadevan INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-022-022/274-A
(Perungulathur) 		2906009000NRG23120120234201526 12/01/2023 Chinnathai 2906009WL097968 Chinnathai 00227 KVBL0001180 4215 4215 Processed 02/02/2023 037295842 Chinnathai KARUR VYSA BANK(607100)
23 THANDARAMPET TN-06-009-022-022/417-A
(Perungulathur) 		2906009000NRG23120120234201486 12/01/2023 Muniyammal 2906009WL097966 Muniyammal 00227 KVBL0001180 4215 4215 Processed 03/02/2023 037295842 Muniyammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-022-022/470-A
(Perungulathur) 		2906009000NRG23120120234200439 12/01/2023 Vennila 2906009WL097914 Vennila 00227 KVBL0001180 4215 4215 Processed 03/02/2023 037295842 Vennila INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-022-022/494-A
(Perungulathur) 		2906009000NRG23120120234201488 12/01/2023 Govinthsami 2906009WL097966 Govinthsami 00227 KVBL0001180 4215 4215 Processed 03/02/2023 037295842 Govinthsami INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-022-022/494-A
(Perungulathur) 		2906009000NRG23120120234201487 12/01/2023 Malliga 2906009WL097966 Malliga 00227 KVBL0001180 4215 4215 Processed 03/02/2023 037295842 Malliga INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-022-022/609-A
(Perungulathur) 		2906009000NRG23120120234200440 12/01/2023 Lakshmi 2906009WL097914 Lakshmi 00227 KVBL0001180 4215 4215 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-022-022/741-A
(Perungulathur) 		2906009000NRG23120120234201527 12/01/2023 Poongavanam 2906009WL097968 Poongavanam 00227 KVBL0001180 4215 4215 Processed 03/02/2023 037295842 Poongavanam INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-022-022/92-A
(Perungulathur) 		2906009000NRG23120120234200376 12/01/2023 Poonkodi 2906009WL097912 Poonkodi 00227 KVBL0001180 4215 4215 Processed 03/02/2023 037295842 Poonkodi INDIAN BANK(607105)
SubTotal 75510 75510
Total 121635 121635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_120123APB_FTO_1434848 Indian Bank IDIB000M264 MOTHAKAL 8430
2 THANDARAMPET TN2906009_120123APB_FTO_1434848 Indian Bank IDIB000P251 Perungolathur 16740
3 THANDARAMPET TN2906009_120123APB_FTO_1434848 Indian Bank IDIB000T069 THANDRAMPET 16740
4 THANDARAMPET TN2906009_120123APB_FTO_1434848 Indian Bank IDIB000T094 THANIPADI 4215
5 THANDARAMPET TN2906009_120123APB_FTO_1434848 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 75510

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