Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:57:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_091222APB_FTO_1257837
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-06-009-034-034/111-A
(Se.Cudalur) 		2906009000NRG23091220223931834 09/12/2022 Mononmani 2906009WL090892 Mononmani 00089 CBIN0282647 1638 1638 Processed 17/12/2022 011962707 Mononmani CENTRAL BANK OF INDIA(607115)
2 THANDARAMPET TN-06-009-034-034/111-A
(Se.Cudalur) 		2906009000NRG23091220223931833 09/12/2022 Radhakrishnan 2906009WL090892 Radhakrishnan 00089 CBIN0282647 1638 1638 Processed 17/12/2022 011962707 Radhakrishnan INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-034-034/143-A
(Se.Cudalur) 		2906009000NRG23091220223931836 09/12/2022 Kasiyammal 2906009WL090892 Kasiyammal 00089 CBIN0282647 1638 1638 Processed 17/12/2022 011962707 Kasiyammal CENTRAL BANK OF INDIA(607115)
4 THANDARAMPET TN-06-009-034-034/164-A
(Se.Cudalur) 		2906009000NRG23091220223931837 09/12/2022 Chitra 2906009WL090892 Chitra 00089 CBIN0282647 1638 1638 Processed 17/12/2022 011962707 Chitra CENTRAL BANK OF INDIA(607115)
5 THANDARAMPET TN-06-009-034-034/290-A
(Se.Cudalur) 		2906009000NRG23091220223931838 09/12/2022 Sundari 2906009WL090892 Sundari 00089 CBIN0282647 1638 1638 Processed 17/12/2022 011962707 Sundari CENTRAL BANK OF INDIA(607115)
6 THANDARAMPET TN-06-009-034-034/291-A
(Se.Cudalur) 		2906009000NRG23091220223931839 09/12/2022 Kavitha 2906009WL090892 Kavitha 00089 CBIN0282647 1638 1638 Processed 17/12/2022 011962707 Kavitha CENTRAL BANK OF INDIA(607115)
7 THANDARAMPET TN-06-009-034-034/306-A
(Se.Cudalur) 		2906009000NRG23091220223931840 09/12/2022 Chinnapappa 2906009WL090892 Chinnapappa 00089 CBIN0282647 1638 1638 Processed 17/12/2022 011962707 Chinnapappa INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-034-034/310-A
(Se.Cudalur) 		2906009000NRG23091220223931841 09/12/2022 Indirani 2906009WL090892 Indirani 00089 CBIN0282647 1638 1638 Processed 17/12/2022 011962707 Indirani CENTRAL BANK OF INDIA(607115)
9 THANDARAMPET TN-06-009-034-034/313-A
(Se.Cudalur) 		2906009000NRG23091220223931842 09/12/2022 Vedammal 2906009WL090892 Vedammal 00089 CBIN0282647 1638 1638 Processed 17/12/2022 011962707 Vedammal CENTRAL BANK OF INDIA(607115)
10 THANDARAMPET TN-06-009-034-034/334-A
(Se.Cudalur) 		2906009000NRG23091220223931843 09/12/2022 Amudha 2906009WL090892 Amudha 00089 CBIN0282647 1638 1638 Processed 17/12/2022 011962707 Amudha CENTRAL BANK OF INDIA(607115)
11 THANDARAMPET TN-06-009-034-034/484-A
(Se.Cudalur) 		2906009000NRG23091220223931846 09/12/2022 Kalpana 2906009WL090892 Kalpana 00089 CBIN0282647 1638 1638 Processed 17/12/2022 011962707 Kalpana CENTRAL BANK OF INDIA(607115)
12 THANDARAMPET TN-06-009-034-034/59-A
(Se.Cudalur) 		2906009000NRG23091220223931848 09/12/2022 Rajeswari 2906009WL090892 Rajeswari 00089 CBIN0282647 1638 1638 Processed 17/12/2022 011962707 Rajeswari CENTRAL BANK OF INDIA(607115)
13 THANDARAMPET TN-06-009-034-034/61-A
(Se.Cudalur) 		2906009000NRG23091220223931849 09/12/2022 Devagi 2906009WL090892 Devagi 00089 CBIN0282647 1638 1638 Processed 17/12/2022 011962707 Devagi CENTRAL BANK OF INDIA(607115)
14 THANDARAMPET TN-06-009-034-034/63-A
(Se.Cudalur) 		2906009000NRG23091220223931850 09/12/2022 Kamala 2906009WL090892 Kamala 00089 CBIN0282647 1638 1638 Processed 17/12/2022 011962707 Kamala CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
15 THANDARAMPET TN-06-009-034-034/142-A
(Se.Cudalur) 		2906009000NRG23091220223931835 09/12/2022 Dhanamalli 2906009WL090892 Dhanamalli 00176 IDIB000T069 1638 1638 Processed 17/12/2022 011962707 Dhanamalli INDIAN BANK(607105)
SubTotal 1638 1638
16 THANDARAMPET TN-06-009-015-001/1146-A
(Melamanjanur) 		2906009000NRG23091220223931987 09/12/2022 Vasugi 2906009WL090894 Vasugi 00177 IOBA0000679 1405 1405 Processed 17/12/2022 011962707 Vasugi INDIAN OVERSEAS BANK(508541)
17 THANDARAMPET TN-06-009-015-001/1214-A
(Melamanjanur) 		2906009000NRG23091220223931988 09/12/2022 Valliyammal 2906009WL090894 Valliyammal 00177 IOBA0000679 1405 1405 Processed 17/12/2022 011962707 Valliyammal INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-015-015/793-A
(Melamanjanur) 		2906009000NRG23091220223931993 09/12/2022 Balammal 2906009WL090894 Balammal 00177 IOBA0000679 1405 1405 Processed 17/12/2022 011962707 Balammal INDIAN OVERSEAS BANK(508541)
19 THANDARAMPET TN-06-009-015-015/796-A
(Melamanjanur) 		2906009000NRG23091220223931994 09/12/2022 Viruthambal 2906009WL090894 Viruthambal 00177 IOBA0000679 1405 1405 Processed 17/12/2022 011962707 Viruthambal INDIAN OVERSEAS BANK(508541)
20 THANDARAMPET TN-06-009-015-015/798-A
(Melamanjanur) 		2906009000NRG23091220223931995 09/12/2022 Ambiga 2906009WL090894 Ambiga 00177 IOBA0000679 1405 1405 Processed 17/12/2022 011962707 Ambiga INDIAN OVERSEAS BANK(508541)
21 THANDARAMPET TN-06-009-015-015/800-A
(Melamanjanur) 		2906009000NRG23091220223931996 09/12/2022 Selvi 2906009WL090894 Selvi 00177 IOBA0000679 1405 1405 Processed 17/12/2022 011962707 Selvi INDIAN OVERSEAS BANK(508541)
22 THANDARAMPET TN-06-009-015-015/801-A
(Melamanjanur) 		2906009000NRG23091220223931997 09/12/2022 Rajendiran 2906009WL090894 Rajendiran 00177 IOBA0000679 1405 1405 Processed 17/12/2022 011962707 Rajendiran INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-015-015/802-A
(Melamanjanur) 		2906009000NRG23091220223931998 09/12/2022 Shanthi 2906009WL090894 Shanthi 00177 IOBA0000679 1405 1405 Processed 17/12/2022 011962707 Shanthi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-015-015/803-A
(Melamanjanur) 		2906009000NRG23091220223931999 09/12/2022 Kasiyammal 2906009WL090894 Kasiyammal 00177 IOBA0000679 1405 1405 Processed 17/12/2022 011962707 Kasiyammal INDIAN OVERSEAS BANK(508541)
25 THANDARAMPET TN-06-009-015-015/865-A
(Melamanjanur) 		2906009000NRG23091220223932000 09/12/2022 Uthirambal 2906009WL090894 Uthirambal 00177 IOBA0000679 1405 1405 Processed 17/12/2022 011962707 Uthirambal INDIAN OVERSEAS BANK(508541)
26 THANDARAMPET TN-06-009-015-015/893-A
(Melamanjanur) 		2906009000NRG23091220223932002 09/12/2022 Kathayi 2906009WL090894 Kathayi 00177 IOBA0000679 1405 1405 Processed 17/12/2022 011962707 Kathayi INDIAN OVERSEAS BANK(508541)
27 THANDARAMPET TN-06-009-015-015/894-A
(Melamanjanur) 		2906009000NRG23091220223932003 09/12/2022 Chinaponnu 2906009WL090894 Chinaponnu 00177 IOBA0000679 1405 1405 Processed 17/12/2022 011962707 Chinaponnu INDIAN OVERSEAS BANK(508541)
28 THANDARAMPET TN-06-009-015-015/923-A
(Melamanjanur) 		2906009000NRG23091220223932004 09/12/2022 Kuppayi 2906009WL090894 Kuppayi 00177 IOBA0000679 1405 1405 Processed 17/12/2022 011962707 Kuppayi INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-015-016/1147-A
(Melamanjanur) 		2906009000NRG23091220223932005 09/12/2022 Bharani 2906009WL090894 Bharani 00177 IOBA0000679 1405 1405 Processed 17/12/2022 011962707 Bharani INDIAN OVERSEAS BANK(508541)
SubTotal 19670 19670
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_091222APB_FTO_1257837 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 22932
2 THANDARAMPET TN2906009_091222APB_FTO_1257837 Indian Bank IDIB000T069 THANDRAMPET 1638
3 THANDARAMPET TN2906009_091222APB_FTO_1257837 Indian Overseas Bank IOBA0000679 THANIPADI 19670

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