Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_060223APB_FTO_1521596
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-06-009-022-022/1071-A
(Perungulathur) 		2906009000NRG23060220234250812 06/02/2023 Rajendhiran 2906009WL101635 Rajendhiran 00176 IDIB000P251 562 562 Processed 13/02/2023 007471795 Rajendhiran INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-022-022/127-A
(Perungulathur) 		2906009000NRG23060220234250815 06/02/2023 ELUMALAI 2906009WL101635 ELUMALAI 00176 IDIB000P251 562 562 Processed 13/02/2023 007471795 ELUMALAI INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-022-022/1597-A
(Perungulathur) 		2906009000NRG23060220234250819 06/02/2023 Elumalai 2906009WL101635 Elumalai 00176 IDIB000P251 562 562 Processed 13/02/2023 007471795 Elumalai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-022-022/907-A
(Perungulathur) 		2906009000NRG23060220234250829 06/02/2023 Elumalai 2906009WL101635 Elumalai 00176 IDIB000P251 562 562 Processed 13/02/2023 007471795 Elumalai INDIAN BANK(607105)
SubTotal 2248 2248
5 THANDARAMPET TN-06-009-022-022/1597-A
(Perungulathur) 		2906009000NRG23060220234250818 06/02/2023 Sangeetha 2906009WL101635 Sangeetha 00176 IDIB000T069 562 562 Processed 13/02/2023 007471795 Sangeetha INDIAN BANK(607105)
SubTotal 562 562
6 THANDARAMPET TN-06-009-022-022/1068-A
(Perungulathur) 		2906009000NRG23060220234250810 06/02/2023 Munnyammal 2906009WL101635 Munnyammal 00227 KVBL0001180 562 562 Processed 13/02/2023 007471795 Munnyammal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-022-022/1071-A
(Perungulathur) 		2906009000NRG23060220234250811 06/02/2023 Santha 2906009WL101635 Santha 00227 KVBL0001180 562 562 Processed 13/02/2023 007471795 Santha INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-022-022/1177-A
(Perungulathur) 		2906009000NRG23060220234250813 06/02/2023 Rajakumari 2906009WL101635 Rajakumari 00227 KVBL0001180 562 562 Processed 13/02/2023 007471795 Rajakumari INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-022-022/124-A
(Perungulathur) 		2906009000NRG23060220234250814 06/02/2023 Mottaiyan 2906009WL101635 Mottaiyan 00227 KVBL0001180 562 562 Processed 13/02/2023 007471795 Mottaiyan INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-022-022/1392-A
(Perungulathur) 		2906009000NRG23060220234250816 06/02/2023 Parvathi 2906009WL101635 Parvathi 00227 KVBL0001180 562 562 Processed 13/02/2023 007471795 Parvathi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-022-022/155-A
(Perungulathur) 		2906009000NRG23060220234250817 06/02/2023 SELVI 2906009WL101635 SELVI 00227 KVBL0001180 562 562 Processed 13/02/2023 007471795 SELVI INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-022-022/400-A
(Perungulathur) 		2906009000NRG23060220234250820 06/02/2023 Deivanayagi 2906009WL101635 Deivanayagi 00227 KVBL0001180 562 562 Processed 13/02/2023 007471795 Deivanayagi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-022-022/485-A
(Perungulathur) 		2906009000NRG23060220234250821 06/02/2023 Pachyammal 2906009WL101635 Pachyammal 00227 KVBL0001180 562 562 Processed 13/02/2023 007471795 Pachyammal STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-022-022/511-A
(Perungulathur) 		2906009000NRG23060220234250822 06/02/2023 Chinnathambi 2906009WL101635 Chinnathambi 00227 KVBL0001180 562 562 Processed 13/02/2023 007471795 Chinnathambi STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-022-022/552-A
(Perungulathur) 		2906009000NRG23060220234250823 06/02/2023 Jothi 2906009WL101635 Jothi 00227 KVBL0001180 562 562 Processed 13/02/2023 007471795 Jothi KARUR VYSA BANK(607100)
16 THANDARAMPET TN-06-009-022-022/582-A
(Perungulathur) 		2906009000NRG23060220234250824 06/02/2023 Palaniyammal 2906009WL101635 Palaniyammal 00227 KVBL0001180 562 562 Processed 13/02/2023 007471795 Palaniyammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-022-022/605-A
(Perungulathur) 		2906009000NRG23060220234250825 06/02/2023 Marimuthu 2906009WL101635 Marimuthu 00227 KVBL0001180 562 562 Processed 13/02/2023 007471795 Marimuthu INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-022-022/803-A
(Perungulathur) 		2906009000NRG23060220234250826 06/02/2023 Pachiyammal 2906009WL101635 Pachiyammal 00227 KVBL0001180 562 562 Processed 13/02/2023 007471795 Pachiyammal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-022-022/815-A
(Perungulathur) 		2906009000NRG23060220234250827 06/02/2023 Radha 2906009WL101635 Radha 00227 KVBL0001180 562 562 Processed 13/02/2023 007471795 Radha INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-022-022/821-A
(Perungulathur) 		2906009000NRG23060220234250828 06/02/2023 Peryasami 2906009WL101635 Peryasami 00227 KVBL0001180 562 562 Processed 13/02/2023 007471795 Peryasami INDIAN BANK(607105)
SubTotal 8430 8430
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_060223APB_FTO_1521596 Indian Bank IDIB000P251 Perungolathur 2248
2 THANDARAMPET TN2906009_060223APB_FTO_1521596 Indian Bank IDIB000T069 THANDRAMPET 562
3 THANDARAMPET TN2906009_060223APB_FTO_1521596 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 8430

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