Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020822FTO_657814
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-06-009-007-007/1018-A
(Elayankanni) 		2906009000NRG23020820221777282 02/08/2022 MaryImmaculet 2906009WL045681 MaryImmaculet 00176 IDIB000P251 1380 1380 Processed 08/08/2022 018892495 MaryImmaculet ()
2 THANDARAMPET TN-06-009-007-007/1086-A
(Elayankanni) 		2906009000NRG23020820221777284 02/08/2022 Jeevaa Lincy 2906009WL045681 Jeevaa Lincy 00176 IDIB000P251 1380 1380 Processed 08/08/2022 018892495 Jeevaa Lincy ()
3 THANDARAMPET TN-06-009-007-007/1109-A
(Elayankanni) 		2906009000NRG23020820221777285 02/08/2022 Therasammal 2906009WL045681 Therasammal 00176 IDIB000P251 1380 1380 Processed 08/08/2022 018892495 Therasammal ()
4 THANDARAMPET TN-06-009-007-007/1142-A
(Elayankanni) 		2906009000NRG23020820221777287 02/08/2022 Soundari 2906009WL045681 Soundari 00176 IDIB000P251 1380 1380 Processed 08/08/2022 018892495 Soundari ()
5 THANDARAMPET TN-06-009-007-007/1143-A
(Elayankanni) 		2906009000NRG23020820221777288 02/08/2022 Ketharin 2906009WL045681 Ketharin 00176 IDIB000P251 1380 1380 Processed 08/08/2022 018892495 Ketharin ()
6 THANDARAMPET TN-06-009-007-007/1145-A
(Elayankanni) 		2906009000NRG23020820221777289 02/08/2022 Karmelmeri 2906009WL045681 Karmelmeri 00176 IDIB000P251 1380 1380 Processed 08/08/2022 018892495 Karmelmeri ()
7 THANDARAMPET TN-06-009-007-007/1154-A
(Elayankanni) 		2906009000NRG23020820221777290 02/08/2022 Greci 2906009WL045681 Greci 00176 IDIB000P251 1380 1380 Processed 08/08/2022 018892495 Greci ()
8 THANDARAMPET TN-06-009-007-007/1197-A
(Elayankanni) 		2906009000NRG23020820221777291 02/08/2022 Jesithamary 2906009WL045681 Jesithamary 00176 IDIB000P251 1380 1380 Processed 08/08/2022 018892495 Jesithamary ()
9 THANDARAMPET TN-06-009-007-007/1208-A
(Elayankanni) 		2906009000NRG23020820221777293 02/08/2022 Lourdumary 2906009WL045681 Lourdumary 00176 IDIB000P251 1380 1380 Processed 08/08/2022 018892495 Lourdumary ()
10 THANDARAMPET TN-06-009-007-007/130-A
(Elayankanni) 		2906009000NRG23020820221777296 02/08/2022 Carmel Selvi 2906009WL045681 Carmel Selvi 00176 IDIB000P251 1380 1380 Processed 08/08/2022 018892495 Carmel Selvi ()
11 THANDARAMPET TN-06-009-007-007/247-A
(Elayankanni) 		2906009000NRG23020820221777303 02/08/2022 Thonbasko 2906009WL045681 Thonbasko 00176 IDIB000P251 1380 1380 Processed 08/08/2022 018892495 Thonbasko ()
12 THANDARAMPET TN-06-009-007-007/295-A
(Elayankanni) 		2906009000NRG23020820221777310 02/08/2022 Andhoniyammal 2906009WL045681 Andhoniyammal 00176 IDIB000P251 1380 1380 Processed 08/08/2022 018892495 Andhoniyammal ()
13 THANDARAMPET TN-06-009-007-007/689-A
(Elayankanni) 		2906009000NRG23020820221777328 02/08/2022 Vincent 2906009WL045681 Vincent 00176 IDIB000P251 1380 1380 Processed 08/08/2022 018892495 Vincent ()
SubTotal 17940 17940
14 THANDARAMPET TN-06-009-007-007/1005-A
(Elayankanni) 		2906009000NRG23020820221777279 02/08/2022 Helan 2906009WL045681 Helan 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892495 Helan ()
SubTotal 1380 1380
15 THANDARAMPET TN-06-009-007-007/1062-A
(Elayankanni) 		2906009000NRG23020820221777283 02/08/2022 Anthoniyammal 2906009WL045681 Anthoniyammal 00227 KVBL0001180 1380 1380 Processed 08/08/2022 018892495 Anthoniyammal ()
16 THANDARAMPET TN-06-009-007-007/130-A
(Elayankanni) 		2906009000NRG23020820221777295 02/08/2022 Arokiyammal 2906009WL045681 Arokiyammal 00227 KVBL0001180 1380 1380 Processed 08/08/2022 018892495 Arokiyammal ()
17 THANDARAMPET TN-06-009-007-007/16-A
(Elayankanni) 		2906009000NRG23020820221777299 02/08/2022 Kuzhadaimeri 2906009WL045681 Kuzhadaimeri 00227 KVBL0001180 1380 1380 Processed 08/08/2022 018892495 Kuzhadaimeri ()
18 THANDARAMPET TN-06-009-007-007/170-A
(Elayankanni) 		2906009000NRG23020820221777300 02/08/2022 Savuthiri 2906009WL045681 Savuthiri 00227 KVBL0001180 1380 1380 Processed 08/08/2022 018892495 Savuthiri ()
19 THANDARAMPET TN-06-009-007-007/247-A
(Elayankanni) 		2906009000NRG23020820221777302 02/08/2022 Arokiyammal 2906009WL045681 Arokiyammal 00227 KVBL0001180 1380 1380 Processed 08/08/2022 018892495 Arokiyammal ()
20 THANDARAMPET TN-06-009-007-007/250-A
(Elayankanni) 		2906009000NRG23020820221777305 02/08/2022 Santhanameri 2906009WL045681 Santhanameri 00227 KVBL0001180 1380 1380 Processed 08/08/2022 018892495 Santhanameri ()
21 THANDARAMPET TN-06-009-007-007/301-A
(Elayankanni) 		2906009000NRG23020820221777311 02/08/2022 Loordhumeri 2906009WL045681 Loordhumeri 00227 KVBL0001180 1380 1380 Processed 08/08/2022 018892495 Loordhumeri ()
22 THANDARAMPET TN-06-009-007-007/307-A
(Elayankanni) 		2906009000NRG23020820221777314 02/08/2022 Anthoni 2906009WL045681 Anthoni 00227 KVBL0001180 1380 1380 Processed 08/08/2022 018892495 Anthoni ()
23 THANDARAMPET TN-06-009-007-007/310-A
(Elayankanni) 		2906009000NRG23020820221777315 02/08/2022 Madhalaimeri 2906009WL045681 Madhalaimeri 00227 KVBL0001180 1380 1380 Processed 08/08/2022 018892495 Madhalaimeri ()
24 THANDARAMPET TN-06-009-007-007/335-A
(Elayankanni) 		2906009000NRG23020820221777317 02/08/2022 Anchelammal 2906009WL045681 Anchelammal 00227 KVBL0001180 1380 1380 Processed 08/08/2022 018892495 Anchelammal ()
25 THANDARAMPET TN-06-009-007-007/399-A
(Elayankanni) 		2906009000NRG23020820221777320 02/08/2022 Kanikaimeri 2906009WL045681 Kanikaimeri 00227 KVBL0001180 1380 1380 Processed 08/08/2022 018892495 Kanikaimeri ()
26 THANDARAMPET TN-06-009-007-007/410-A
(Elayankanni) 		2906009000NRG23020820221777322 02/08/2022 Ganapu 2906009WL045681 Ganapu 00227 KVBL0001180 1380 1380 Processed 08/08/2022 018892495 Ganapu ()
SubTotal 16560 16560
27 THANDARAMPET TN-06-009-007-007/1131-A
(Elayankanni) 		2906009000NRG23020820221777286 02/08/2022 Arokiyammal 2906009WL045681 Arokiyammal 00415 SBIN0005637 1380 1380 Processed 08/08/2022 018892495 Arokiyammal ()
28 THANDARAMPET TN-06-009-007-007/1207-A
(Elayankanni) 		2906009000NRG23020820221777292 02/08/2022 Sumitha Mary 2906009WL045681 Sumitha Mary 00415 SBIN0005637 1380 1380 Processed 08/08/2022 018892495 Sumitha Mary ()
SubTotal 2760 2760
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020822FTO_657814 Indian Bank IDIB000P251 Perungolathur 17940
2 THANDARAMPET TN2906009_020822FTO_657814 Indian Bank IDIB000T069 THANDRAMPET 1380
3 THANDARAMPET TN2906009_020822FTO_657814 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 16560
4 THANDARAMPET TN2906009_020822FTO_657814 State Bank of India SBIN0005637 VANAPURAM 2760

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