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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270223APB_FTO_1598348
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-06-009-010-003/1392-A
(Kilsirupakkam) 		2906009000NRG23250220234418097 27/02/2023 Punitha 2906009WL106155 Punitha 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Punitha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-010-004/1349-A
(Kilsirupakkam) 		2906009000NRG23250220234418098 27/02/2023 Manjula 2906009WL106155 Manjula 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Manjula CENTRAL BANK OF INDIA(607115)
3 THANDARAMPET TN-06-009-010-004/1539-A
(Kilsirupakkam) 		2906009000NRG23250220234418099 27/02/2023 Uthra 2906009WL106155 Uthra 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Uthra CENTRAL BANK OF INDIA(607115)
4 THANDARAMPET TN-06-009-010-010/1111-A
(Kilsirupakkam) 		2906009000NRG23250220234418100 27/02/2023 Prema 2906009WL106155 Prema 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Prema INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-010-010/1291-A
(Kilsirupakkam) 		2906009000NRG23250220234418102 27/02/2023 Punitha 2906009WL106155 Punitha 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Punitha CENTRAL BANK OF INDIA(607115)
6 THANDARAMPET TN-06-009-010-010/1309-A
(Kilsirupakkam) 		2906009000NRG23250220234418103 27/02/2023 Sasikala 2906009WL106155 Sasikala 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Sasikala INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-010-010/1449-A
(Kilsirupakkam) 		2906009000NRG23250220234418104 27/02/2023 Sudha 2906009WL106155 Sudha 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Sudha INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-010-010/1490-A
(Kilsirupakkam) 		2906009000NRG23250220234418105 27/02/2023 Rani 2906009WL106155 Rani 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Rani CENTRAL BANK OF INDIA(607115)
9 THANDARAMPET TN-06-009-010-010/364-A
(Kilsirupakkam) 		2906009000NRG23250220234418106 27/02/2023 Anusuya 2906009WL106155 Anusuya 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Anusuya CENTRAL BANK OF INDIA(607115)
10 THANDARAMPET TN-06-009-010-010/369-A
(Kilsirupakkam) 		2906009000NRG23250220234418107 27/02/2023 Jayagandhi 2906009WL106155 Jayagandhi 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Jayagandhi CENTRAL BANK OF INDIA(607115)
11 THANDARAMPET TN-06-009-010-010/442-A
(Kilsirupakkam) 		2906009000NRG23250220234418108 27/02/2023 Kumari 2906009WL106155 Kumari 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Kumari CENTRAL BANK OF INDIA(607115)
12 THANDARAMPET TN-06-009-010-010/444-A
(Kilsirupakkam) 		2906009000NRG23250220234418109 27/02/2023 SUGANTHI 2906009WL106155 SUGANTHI 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 SUGANTHI INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-010-010/449-A
(Kilsirupakkam) 		2906009000NRG23250220234418110 27/02/2023 CHANDRA 2906009WL106155 CHANDRA 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 CHANDRA CENTRAL BANK OF INDIA(607115)
14 THANDARAMPET TN-06-009-010-010/450-A
(Kilsirupakkam) 		2906009000NRG23250220234418111 27/02/2023 Samundeeswari 2906009WL106155 Samundeeswari 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Samundeeswari INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-010-010/455-A
(Kilsirupakkam) 		2906009000NRG23250220234418112 27/02/2023 Mannammal 2906009WL106155 Mannammal 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Mannammal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-010-010/461-A
(Kilsirupakkam) 		2906009000NRG23250220234418113 27/02/2023 Amudha 2906009WL106155 Amudha 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Amudha INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-010-010/555-A
(Kilsirupakkam) 		2906009000NRG23250220234418114 27/02/2023 Sountharavalli 2906009WL106155 Sountharavalli 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Sountharavalli CENTRAL BANK OF INDIA(607115)
18 THANDARAMPET TN-06-009-010-010/642-a
(Kilsirupakkam) 		2906009000NRG23250220234418115 27/02/2023 Selvi 2906009WL106155 Selvi 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Selvi CENTRAL BANK OF INDIA(607115)
19 THANDARAMPET TN-06-009-010-010/732-A
(Kilsirupakkam) 		2906009000NRG23250220234418116 27/02/2023 Anjala 2906009WL106155 Anjala 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Anjala CENTRAL BANK OF INDIA(607115)
20 THANDARAMPET TN-06-009-010-010/738-A
(Kilsirupakkam) 		2906009000NRG23250220234418117 27/02/2023 RAJAMAL 2906009WL106155 RAJAMAL 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 RAJAMAL CENTRAL BANK OF INDIA(607115)
21 THANDARAMPET TN-06-009-010-010/778-A
(Kilsirupakkam) 		2906009000NRG23250220234418118 27/02/2023 vIRUTHAMBAL 2906009WL106155 vIRUTHAMBAL 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 vIRUTHAMBAL CENTRAL BANK OF INDIA(607115)
22 THANDARAMPET TN-06-009-010-010/847-A
(Kilsirupakkam) 		2906009000NRG23250220234418119 27/02/2023 Saroja 2906009WL106155 Saroja 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Saroja CENTRAL BANK OF INDIA(607115)
23 THANDARAMPET TN-06-009-010-010/848-A
(Kilsirupakkam) 		2906009000NRG23250220234418120 27/02/2023 Malarvizhi 2906009WL106155 Malarvizhi 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Malarvizhi CENTRAL BANK OF INDIA(607115)
24 THANDARAMPET TN-06-009-010-010/871-A
(Kilsirupakkam) 		2906009000NRG23250220234418121 27/02/2023 sivasakthi 2906009WL106155 sivasakthi 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 sivasakthi CENTRAL BANK OF INDIA(607115)
25 THANDARAMPET TN-06-009-010-010/872-A
(Kilsirupakkam) 		2906009000NRG23250220234418122 27/02/2023 Kokila 2906009WL106155 Kokila 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Kokila CENTRAL BANK OF INDIA(607115)
26 THANDARAMPET TN-06-009-010-010/874-A
(Kilsirupakkam) 		2906009000NRG23250220234418123 27/02/2023 Komathi 2906009WL106155 Komathi 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Komathi CENTRAL BANK OF INDIA(607115)
27 THANDARAMPET TN-06-009-010-010/882-A
(Kilsirupakkam) 		2906009000NRG23250220234418125 27/02/2023 Kannammal 2906009WL106155 Kannammal 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Kannammal CENTRAL BANK OF INDIA(607115)
28 THANDARAMPET TN-06-009-010-010/882-A
(Kilsirupakkam) 		2906009000NRG23250220234418124 27/02/2023 Poomalli 2906009WL106155 Poomalli 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Poomalli INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-010-010/894-a
(Kilsirupakkam) 		2906009000NRG23250220234418126 27/02/2023 Senthamarai 2906009WL106155 Senthamarai 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Senthamarai CENTRAL BANK OF INDIA(607115)
30 THANDARAMPET TN-06-009-010-010/897-a
(Kilsirupakkam) 		2906009000NRG23250220234418127 27/02/2023 Ambiga 2906009WL106155 Ambiga 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Ambiga INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-010-010/902-a
(Kilsirupakkam) 		2906009000NRG23250220234418128 27/02/2023 Solai 2906009WL106155 Solai 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Solai INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-010-010/913-a
(Kilsirupakkam) 		2906009000NRG23250220234418129 27/02/2023 Vijaya 2906009WL106155 Vijaya 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Vijaya INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-010-010/931-A
(Kilsirupakkam) 		2906009000NRG23250220234418130 27/02/2023 Eroka 2906009WL106155 Eroka 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Eroka CENTRAL BANK OF INDIA(607115)
34 THANDARAMPET TN-06-009-010-010/933-A
(Kilsirupakkam) 		2906009000NRG23250220234418131 27/02/2023 Sakunthala 2906009WL106155 Sakunthala 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005713705 Sakunthala CENTRAL BANK OF INDIA(607115)
SubTotal 57324 57324
35 THANDARAMPET TN-06-009-010-010/1255-A
(Kilsirupakkam) 		2906009000NRG23250220234418101 27/02/2023 Amudha 2906009WL106155 Amudha 00176 IDIB000R102 1686 1686 Processed 02/04/2023 005713705 Amudha INDIAN BANK(607105)
SubTotal 1686 1686
Total 59010 59010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270223APB_FTO_1598348 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 57324
2 THANDARAMPET TN2906009_270223APB_FTO_1598348 Indian Bank IDIB000R102 RAMANA ASHRAM ROAD 1686

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