Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:22:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323FTO_1721384
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-06-009-008-008/36-A
(Kannakandal) 		2906009000NRG23270320234954669 31/03/2023 Vijiya 2906009WL0115379 Vijiya 00089 CBIN0282647 1150 1150 Processed 05/05/2023 018529059 Vijiya ()
2 THANDARAMPET TN-06-009-008-008/36-A
(Kannakandal) 		2906009000NRG23270320234954670 31/03/2023 Vijiya 2906009WL0115379 Vijiya 00089 CBIN0282647 920 920 Processed 05/05/2023 018529059 Vijiya ()
3 THANDARAMPET TN-06-009-021-021/158-A
(Nedungavadi) 		2906009000NRG23250320234925103 31/03/2023 Parvathi 2906009WL0114967 Parvathi 00089 CBIN0282647 1911 1911 Processed 05/05/2023 018529059 Parvathi ()
4 THANDARAMPET TN-06-009-021-021/158-A
(Nedungavadi) 		2906009000NRG23250320234925104 31/03/2023 Parvathi 2906009WL0114967 Parvathi 00089 CBIN0282647 920 920 Processed 05/05/2023 018529059 Parvathi ()
5 THANDARAMPET TN-06-009-021-021/158-A
(Nedungavadi) 		2906009000NRG23250320234925105 31/03/2023 Parvathi 2906009WL0114967 Parvathi 00089 CBIN0282647 690 690 Processed 05/05/2023 018529059 Parvathi ()
6 THANDARAMPET TN-06-009-021-021/158-A
(Nedungavadi) 		2906009000NRG23250320234925106 31/03/2023 Parvathi 2906009WL0114967 Parvathi 00089 CBIN0282647 920 920 Processed 05/05/2023 018529059 Parvathi ()
7 THANDARAMPET TN-06-009-021-021/18-A
(Nedungavadi) 		2906009000NRG23250320234925107 31/03/2023 Kuppan 2906009WL0114967 Kuppan 00089 CBIN0282647 1380 1380 Processed 05/05/2023 018529059 Kuppan ()
8 THANDARAMPET TN-06-009-021-021/18-A
(Nedungavadi) 		2906009000NRG23250320234925108 31/03/2023 Kuppan 2906009WL0114967 Kuppan 00089 CBIN0282647 1150 1150 Processed 05/05/2023 018529059 Kuppan ()
SubTotal 9041 9041
9 THANDARAMPET TN-06-009-012-001/1010-A
(Kolundampattu) 		2906009000NRG23250320234925501 31/03/2023 Sangeetha 2906009WL0114974 Sangeetha 00176 IDIB000T069 690 690 Processed 05/05/2023 018529059 Sangeetha ()
10 THANDARAMPET TN-06-009-012-001/1010-A
(Kolundampattu) 		2906009000NRG23250320234925502 31/03/2023 Sangeetha 2906009WL0114974 Sangeetha 00176 IDIB000T069 281 281 Processed 05/05/2023 018529059 Sangeetha ()
11 THANDARAMPET TN-06-009-012-001/1010-A
(Kolundampattu) 		2906009000NRG23250320234925503 31/03/2023 Sangeetha 2906009WL0114974 Sangeetha 00176 IDIB000T069 532 532 Processed 05/05/2023 018529059 Sangeetha ()
12 THANDARAMPET TN-06-009-029-029/951-A
(Rayandapuram) 		2906009000NRG23290320234985796 31/03/2023 Devagi 2906009WL0115917 Devagi 00176 IDIB000T069 1911 1911 Rejected 06/05/2023 018529059 A/c Blocked or Frozen
13 THANDARAMPET TN-06-009-029-029/951-A
(Rayandapuram) 		2906009000NRG23290320234985797 31/03/2023 Devagi 2906009WL0115917 Devagi 00176 IDIB000T069 1380 1380 Rejected 06/05/2023 018529059 A/c Blocked or Frozen
SubTotal 4794 4794
14 THANDARAMPET TN-06-009-005-005/1007-A
(Chiniyampettai) 		2906009000NRG23270320234954179 31/03/2023 Rajkumar 2906009WL0115373 Rajkumar 00176 IDIB000T094 1380 1380 Processed 05/05/2023 018529059 Rajkumar ()
SubTotal 1380 1380
15 THANDARAMPET TN-06-009-012-012/119-A
(Kolundampattu) 		2906009000NRG23250320234925504 31/03/2023 Sundaraji 2906009WL0114974 Sundaraji 00177 IOBA0002691 1380 1380 Processed 05/05/2023 018529059 Sundaraji ()
SubTotal 1380 1380
16 THANDARAMPET TN-06-009-027-027/520-A
(P.Quilam) 		2906009000NRG23260320234930906 31/03/2023 Rajamani 2906009WL0115051 Rajamani 00227 KVBL0001180 1380 1380 Rejected 06/05/2023 018529059 Account closed
SubTotal 1380 1380
17 THANDARAMPET TN-06-009-014-014/1297-A
(Kottaiyur) 		2906009000NRG23270320234954777 31/03/2023 Chinnapillai 2906009WL0115381 Chinnapillai 00415 SBIN0005637 1150 1150 Processed 05/05/2023 018529059 Chinnapillai ()
18 THANDARAMPET TN-06-009-014-014/161-A
(Kottaiyur) 		2906009000NRG23270320234954778 31/03/2023 Supramani 2906009WL0115381 Supramani 00415 SBIN0005637 230 230 Processed 05/05/2023 018529059 Supramani ()
19 THANDARAMPET TN-06-009-024-005/167-A
(Peryampattu) 		2906009000NRG23250320234925511 31/03/2023 Rajambal 2906009WL0114975 Rajambal 00415 SBIN0005637 1380 1380 Rejected 06/05/2023 018529059 Account closed
20 THANDARAMPET TN-06-009-024-005/244-A
(Peryampattu) 		2906009000NRG23250320234925512 31/03/2023 Deena 2906009WL0114975 Deena 00415 SBIN0005637 1380 1380 Rejected 06/05/2023 018529059 No Such Account
21 THANDARAMPET TN-06-009-024-005/396-A
(Peryampattu) 		2906009000NRG23250320234925513 31/03/2023 Kasthuri 2906009WL0114975 Kasthuri 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529059 Kasthuri ()
22 THANDARAMPET TN-06-009-024-005/408-A
(Peryampattu) 		2906009000NRG23250320234925514 31/03/2023 Devagi 2906009WL0114975 Devagi 00415 SBIN0005637 1380 1380 Rejected 06/05/2023 018529059 No Such Account
23 THANDARAMPET TN-06-009-024-005/80-A
(Peryampattu) 		2906009000NRG23250320234925515 31/03/2023 Marimuthu 2906009WL0114975 Marimuthu 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529059 Marimuthu ()
24 THANDARAMPET TN-06-009-024-005/80-A
(Peryampattu) 		2906009000NRG23250320234925516 31/03/2023 Marimuthu 2906009WL0114975 Marimuthu 00415 SBIN0005637 920 920 Processed 05/05/2023 018529059 Marimuthu ()
25 THANDARAMPET TN-06-009-031-031/780-A
(Sadakuppam) 		2906009000NRG23290320234985791 31/03/2023 Nathiya 2906009WL0115915 Nathiya 00415 SBIN0005637 1150 1150 Rejected 06/05/2023 018529059 No Such Account
26 THANDARAMPET TN-06-009-031-031/804-A
(Sadakuppam) 		2906009000NRG23290320234985792 31/03/2023 Ramya 2906009WL0115915 Ramya 00415 SBIN0005637 920 920 Rejected 06/05/2023 018529059 No Such Account
27 THANDARAMPET TN-06-009-031-031/804-A
(Sadakuppam) 		2906009000NRG23290320234985793 31/03/2023 Ramya 2906009WL0115915 Ramya 00415 SBIN0005637 1380 1380 Rejected 06/05/2023 018529059 No Such Account
28 THANDARAMPET TN-06-009-040-040/143-A
(Thenkarimbalur) 		2906009000NRG23290320234986299 31/03/2023 Veerammal 2906009WL0115933 Veerammal 00415 SBIN0005637 3840 3840 Rejected 06/05/2023 018529059 No Such Account
29 THANDARAMPET TN-06-009-040-040/154-A
(Thenkarimbalur) 		2906009000NRG23260320234930907 31/03/2023 Mariyammal 2906009WL0115052 Mariyammal 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529059 Mariyammal ()
30 THANDARAMPET TN-06-009-040-040/412-A
(Thenkarimbalur) 		2906009000NRG23260320234930908 31/03/2023 Anithajosbin 2906009WL0115052 Anithajosbin 00415 SBIN0005637 1405 1405 Processed 05/05/2023 018529059 Anithajosbin ()
31 THANDARAMPET TN-06-009-040-040/534-A
(Thenkarimbalur) 		2906009000NRG23290320234986300 31/03/2023 Pachammal 2906009WL0115933 Pachammal 00415 SBIN0005637 1380 1380 Rejected 06/05/2023 018529059 No Such Account
SubTotal 20655 20655
32 THANDARAMPET TN-06-009-012-001/1010-A
(Kolundampattu) 		2906009000NRG23250320234925500 31/03/2023 Sudhakar 2906009WL0114974 Sudhakar 00415 SBIN0007010 690 690 Rejected 06/05/2023 018529059 No Such Account
33 THANDARAMPET TN-06-009-012-012/149-A
(Kolundampattu) 		2906009000NRG23250320234925505 31/03/2023 Veerasamy 2906009WL0114974 Veerasamy 00415 SBIN0007010 1380 1380 Processed 05/05/2023 018529059 Veerasamy ()
34 THANDARAMPET TN-06-009-012-012/6-A
(Kolundampattu) 		2906009000NRG23250320234925506 31/03/2023 Vengetramaan 2906009WL0114974 Vengetramaan 00415 SBIN0007010 1150 1150 Rejected 06/05/2023 018529059 No Such Account
35 THANDARAMPET TN-06-009-012-012/803-A
(Kolundampattu) 		2906009000NRG23270320234961668 31/03/2023 GOVINRAJ 2906009WL0115496 GOVINRAJ 00415 SBIN0007010 4215 4215 Rejected 06/05/2023 018529059 No Such Account
36 THANDARAMPET TN-06-009-012-012/857-A
(Kolundampattu) 		2906009000NRG23250320234925507 31/03/2023 Kannagi 2906009WL0114974 Kannagi 00415 SBIN0007010 230 230 Processed 05/05/2023 018529059 Kannagi ()
37 THANDARAMPET TN-06-009-012-012/857-A
(Kolundampattu) 		2906009000NRG23250320234925508 31/03/2023 Kannagi 2906009WL0114974 Kannagi 00415 SBIN0007010 460 460 Processed 05/05/2023 018529059 Kannagi ()
38 THANDARAMPET TN-06-009-012-012/857-A
(Kolundampattu) 		2906009000NRG23250320234925509 31/03/2023 Kannagi 2906009WL0114974 Kannagi 00415 SBIN0007010 1686 1686 Processed 05/05/2023 018529059 Kannagi ()
39 THANDARAMPET TN-06-009-012-012/976-A
(Kolundampattu) 		2906009000NRG23250320234925510 31/03/2023 Ramya 2906009WL0114974 Ramya 00415 SBIN0007010 1150 1150 Processed 05/05/2023 018529059 Ramya ()
SubTotal 10961 10961
Total 49591 49591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323FTO_1721384 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 9041
2 THANDARAMPET TN2906009_310323FTO_1721384 Indian Bank IDIB000T069 THANDRAMPET 4794
3 THANDARAMPET TN2906009_310323FTO_1721384 Indian Bank IDIB000T094 THANIPADI 1380
4 THANDARAMPET TN2906009_310323FTO_1721384 Indian Overseas Bank IOBA0002691 KOLUNTHAMPATTU 1380
5 THANDARAMPET TN2906009_310323FTO_1721384 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 1380
6 THANDARAMPET TN2906009_310323FTO_1721384 State Bank of India SBIN0005637 VANAPURAM 20655
7 THANDARAMPET TN2906009_310323FTO_1721384 State Bank of India SBIN0007010 SATHANUR 10961

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