Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_230822FTO_762751
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-06-009-022-001/1688-A
(Perungulathur) 		2906009000NRG23230820222176104 23/08/2022 Kowsalya 2906009WL054196 Kowsalya 00176 IDIB000P251 1405 1405 Processed 31/08/2022 020844912 Kowsalya ()
2 THANDARAMPET TN-06-009-022-002/1498-A
(Perungulathur) 		2906009000NRG23230820222176105 23/08/2022 Lokeswari 2906009WL054196 Lokeswari 00176 IDIB000P251 920 920 Processed 31/08/2022 020844912 Lokeswari ()
3 THANDARAMPET TN-06-009-022-002/1623-A
(Perungulathur) 		2906009000NRG23230820222176106 23/08/2022 Sivasakthi 2906009WL054196 Sivasakthi 00176 IDIB000P251 1150 1150 Processed 31/08/2022 020844912 Sivasakthi ()
4 THANDARAMPET TN-06-009-022-002/1626-A
(Perungulathur) 		2906009000NRG23230820222176107 23/08/2022 Palaniyammal 2906009WL054196 Palaniyammal 00176 IDIB000P251 1150 1150 Processed 31/08/2022 020844912 Palaniyammal ()
5 THANDARAMPET TN-06-009-022-002/1653-A
(Perungulathur) 		2906009000NRG23230820222176109 23/08/2022 Suguna 2906009WL054196 Suguna 00176 IDIB000P251 1150 1150 Processed 31/08/2022 020844912 Suguna ()
6 THANDARAMPET TN-06-009-022-002/1654-A
(Perungulathur) 		2906009000NRG23230820222176110 23/08/2022 Jayalakshmi 2906009WL054196 Jayalakshmi 00176 IDIB000P251 690 690 Processed 31/08/2022 020844912 Jayalakshmi ()
7 THANDARAMPET TN-06-009-022-002/1655-A
(Perungulathur) 		2906009000NRG23230820222176111 23/08/2022 Karpooravalli 2906009WL054196 Karpooravalli 00176 IDIB000P251 1150 1150 Processed 31/08/2022 020844912 Karpooravalli ()
8 THANDARAMPET TN-06-009-022-002/1675-A
(Perungulathur) 		2906009000NRG23230820222176112 23/08/2022 Kamatchi 2906009WL054196 Kamatchi 00176 IDIB000P251 1150 1150 Processed 31/08/2022 020844912 Kamatchi ()
9 THANDARAMPET TN-06-009-022-022/1049-A
(Perungulathur) 		2906009000NRG23230820222176116 23/08/2022 Kamaraj 2906009WL054196 Kamaraj 00176 IDIB000P251 1405 1405 Processed 31/08/2022 020844912 Kamaraj ()
10 THANDARAMPET TN-06-009-022-022/1087-A
(Perungulathur) 		2906009000NRG23230820222176121 23/08/2022 Elumalai 2906009WL054196 Elumalai 00176 IDIB000P251 1405 1405 Processed 31/08/2022 020844912 Elumalai ()
11 THANDARAMPET TN-06-009-022-022/1244-A
(Perungulathur) 		2906009000NRG23230820222176125 23/08/2022 Jayaraman 2906009WL054196 Jayaraman 00176 IDIB000P251 1405 1405 Processed 31/08/2022 020844912 Jayaraman ()
12 THANDARAMPET TN-06-009-022-022/1330-A
(Perungulathur) 		2906009000NRG23230820222176131 23/08/2022 Banumathy 2906009WL054196 Banumathy 00176 IDIB000P251 1150 1150 Processed 31/08/2022 020844912 Banumathy ()
13 THANDARAMPET TN-06-009-022-022/1679-A
(Perungulathur) 		2906009000NRG23230820222176144 23/08/2022 Amudha 2906009WL054196 Amudha 00176 IDIB000P251 1150 1150 Processed 31/08/2022 020844912 Amudha ()
14 THANDARAMPET TN-06-009-022-022/1687-A
(Perungulathur) 		2906009000NRG23230820222176145 23/08/2022 Raman 2906009WL054196 Raman 00176 IDIB000P251 1405 1405 Processed 31/08/2022 020844912 Raman ()
15 THANDARAMPET TN-06-009-022-022/656-A
(Perungulathur) 		2906009000NRG23230820222176162 23/08/2022 Chinnapayan 2906009WL054196 Chinnapayan 00176 IDIB000P251 1405 1405 Processed 31/08/2022 020844912 Chinnapayan ()
16 THANDARAMPET TN-06-009-022-022/710-A
(Perungulathur) 		2906009000NRG23230820222176165 23/08/2022 Ramachandran 2906009WL054196 Ramachandran 00176 IDIB000P251 1405 1405 Processed 31/08/2022 020844912 Ramachandran ()
17 THANDARAMPET TN-06-009-022-022/924-A
(Perungulathur) 		2906009000NRG23230820222176172 23/08/2022 Manikandan 2906009WL054196 Manikandan 00176 IDIB000P251 1405 1405 Processed 31/08/2022 020844912 Manikandan ()
SubTotal 20900 20900
18 THANDARAMPET TN-06-009-022-006/1564-A
(Perungulathur) 		2906009000NRG23230820222176114 23/08/2022 Chithra 2906009WL054196 Chithra 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Chithra ()
19 THANDARAMPET TN-06-009-022-022/108-A
(Perungulathur) 		2906009000NRG23230820222176120 23/08/2022 Bharathi 2906009WL054196 Bharathi 00176 IDIB000T069 1405 1405 Processed 31/08/2022 020844912 Bharathi ()
20 THANDARAMPET TN-06-009-022-022/1463-A
(Perungulathur) 		2906009000NRG23230820222176137 23/08/2022 Vidhya 2906009WL054196 Vidhya 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Vidhya ()
21 THANDARAMPET TN-06-009-022-022/1482-A
(Perungulathur) 		2906009000NRG23230820222176138 23/08/2022 Vasugi 2906009WL054196 Vasugi 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Vasugi ()
22 THANDARAMPET TN-06-009-022-022/1522-A
(Perungulathur) 		2906009000NRG23230820222176139 23/08/2022 Ambiga 2906009WL054196 Ambiga 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Ambiga ()
23 THANDARAMPET TN-06-009-022-022/1527-A
(Perungulathur) 		2906009000NRG23230820222176140 23/08/2022 Anjalai 2906009WL054196 Anjalai 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Anjalai ()
24 THANDARAMPET TN-06-009-022-022/1568-A
(Perungulathur) 		2906009000NRG23230820222176142 23/08/2022 Thangam 2906009WL054196 Thangam 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Thangam ()
25 THANDARAMPET TN-06-009-022-022/516-A
(Perungulathur) 		2906009000NRG23230820222176155 23/08/2022 Kirushnan 2906009WL054196 Kirushnan 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Kirushnan ()
26 THANDARAMPET TN-06-009-022-022/599-A
(Perungulathur) 		2906009000NRG23230820222176160 23/08/2022 Kuppusami 2906009WL054196 Kuppusami 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Kuppusami ()
27 THANDARAMPET TN-06-009-022-022/757-A
(Perungulathur) 		2906009000NRG23230820222176167 23/08/2022 Bakiyam 2906009WL054196 Bakiyam 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Bakiyam ()
28 THANDARAMPET TN-06-009-022-022/852-A
(Perungulathur) 		2906009000NRG23230820222176169 23/08/2022 sathya 2906009WL054196 sathya 00176 IDIB000T069 1405 1405 Processed 31/08/2022 020844912 sathya ()
SubTotal 13160 13160
29 THANDARAMPET TN-06-009-022-002/1639-A
(Perungulathur) 		2906009000NRG23230820222176108 23/08/2022 Jaya 2906009WL054196 Jaya 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844912 Jaya ()
30 THANDARAMPET TN-06-009-022-022/104-A
(Perungulathur) 		2906009000NRG23230820222176115 23/08/2022 Sadachiyammal 2906009WL054196 Sadachiyammal 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844912 Sadachiyammal ()
31 THANDARAMPET TN-06-009-022-022/105-A
(Perungulathur) 		2906009000NRG23230820222176117 23/08/2022 Parvathymmal 2906009WL054196 Parvathymmal 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844912 Parvathymmal ()
32 THANDARAMPET TN-06-009-022-022/1214-A
(Perungulathur) 		2906009000NRG23230820222176123 23/08/2022 Sudha 2906009WL054196 Sudha 00227 KVBL0001180 1124 1124 Processed 31/08/2022 020844912 Sudha ()
33 THANDARAMPET TN-06-009-022-022/1244-A
(Perungulathur) 		2906009000NRG23230820222176124 23/08/2022 Manjula 2906009WL054196 Manjula 00227 KVBL0001180 1405 1405 Processed 31/08/2022 020844912 Manjula ()
34 THANDARAMPET TN-06-009-022-022/1266-A
(Perungulathur) 		2906009000NRG23230820222176127 23/08/2022 Rajathi 2906009WL054196 Rajathi 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844912 Rajathi ()
35 THANDARAMPET TN-06-009-022-022/1285-A
(Perungulathur) 		2906009000NRG23230820222176128 23/08/2022 Vaiyapuri 2906009WL054196 Vaiyapuri 00227 KVBL0001180 1405 1405 Processed 31/08/2022 020844912 Vaiyapuri ()
36 THANDARAMPET TN-06-009-022-022/1331-A
(Perungulathur) 		2906009000NRG23230820222176132 23/08/2022 Malliga 2906009WL054196 Malliga 00227 KVBL0001180 1405 1405 Processed 31/08/2022 020844912 Malliga ()
37 THANDARAMPET TN-06-009-022-022/1332-A
(Perungulathur) 		2906009000NRG23230820222176133 23/08/2022 Chinnathai 2906009WL054196 Chinnathai 00227 KVBL0001180 1405 1405 Processed 31/08/2022 020844912 Chinnathai ()
38 THANDARAMPET TN-06-009-022-022/1365-A
(Perungulathur) 		2906009000NRG23230820222176135 23/08/2022 Sangeetha 2906009WL054196 Sangeetha 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844912 Sangeetha ()
39 THANDARAMPET TN-06-009-022-022/1540-A
(Perungulathur) 		2906009000NRG23230820222176141 23/08/2022 Malliga 2906009WL054196 Malliga 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844912 Malliga ()
40 THANDARAMPET TN-06-009-022-022/16-A
(Perungulathur) 		2906009000NRG23230820222176143 23/08/2022 Panchalai 2906009WL054196 Panchalai 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844912 Panchalai ()
41 THANDARAMPET TN-06-009-022-022/175-A
(Perungulathur) 		2906009000NRG23230820222176146 23/08/2022 Kamatchi 2906009WL054196 Kamatchi 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844912 Kamatchi ()
42 THANDARAMPET TN-06-009-022-022/258-A
(Perungulathur) 		2906009000NRG23230820222176147 23/08/2022 Panchalai 2906009WL054196 Panchalai 00227 KVBL0001180 1405 1405 Processed 31/08/2022 020844912 Panchalai ()
43 THANDARAMPET TN-06-009-022-022/287-A
(Perungulathur) 		2906009000NRG23230820222176148 23/08/2022 Thiyagarajan 2906009WL054196 Thiyagarajan 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844912 Thiyagarajan ()
44 THANDARAMPET TN-06-009-022-022/295-A
(Perungulathur) 		2906009000NRG23230820222176149 23/08/2022 NILAVATHI 2906009WL054196 NILAVATHI 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844912 NILAVATHI ()
45 THANDARAMPET TN-06-009-022-022/480-A
(Perungulathur) 		2906009000NRG23230820222176152 23/08/2022 Selvi 2906009WL054196 Selvi 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844912 Selvi ()
46 THANDARAMPET TN-06-009-022-022/521-A
(Perungulathur) 		2906009000NRG23230820222176156 23/08/2022 Dhanam 2906009WL054196 Dhanam 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844912 Dhanam ()
47 THANDARAMPET TN-06-009-022-022/522-A
(Perungulathur) 		2906009000NRG23230820222176157 23/08/2022 Chennammal 2906009WL054196 Chennammal 00227 KVBL0001180 1405 1405 Processed 31/08/2022 020844912 Chennammal ()
48 THANDARAMPET TN-06-009-022-022/562-A
(Perungulathur) 		2906009000NRG23230820222176158 23/08/2022 Bhavani 2906009WL054196 Bhavani 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844912 Bhavani ()
49 THANDARAMPET TN-06-009-022-022/624-A
(Perungulathur) 		2906009000NRG23230820222176161 23/08/2022 Puvi 2906009WL054196 Puvi 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844912 Puvi ()
50 THANDARAMPET TN-06-009-022-022/673-A
(Perungulathur) 		2906009000NRG23230820222176163 23/08/2022 Dhanalakshmi 2906009WL054196 Dhanalakshmi 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844912 Dhanalakshmi ()
51 THANDARAMPET TN-06-009-022-022/683-A
(Perungulathur) 		2906009000NRG23230820222176164 23/08/2022 Sivagami 2906009WL054196 Sivagami 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844912 Sivagami ()
52 THANDARAMPET TN-06-009-022-022/770-A
(Perungulathur) 		2906009000NRG23230820222176168 23/08/2022 Poongavanam 2906009WL054196 Poongavanam 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844912 Poongavanam ()
53 THANDARAMPET TN-06-009-022-022/86-A
(Perungulathur) 		2906009000NRG23230820222176170 23/08/2022 lakshmi 2906009WL054196 lakshmi 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844912 lakshmi ()
54 THANDARAMPET TN-06-009-022-022/896-A
(Perungulathur) 		2906009000NRG23230820222176171 23/08/2022 Sulochana 2906009WL054196 Sulochana 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844912 Sulochana ()
SubTotal 31404 31404
55 THANDARAMPET TN-06-009-022-022/1063-A
(Perungulathur) 		2906009000NRG23230820222176119 23/08/2022 Veanila 2906009WL054196 Veanila 00415 SBIN0005637 1405 1405 Processed 31/08/2022 020844912 Veanila ()
SubTotal 1405 1405
Total 66869 66869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_230822FTO_762751 Indian Bank IDIB000P251 Perungolathur 20900
2 THANDARAMPET TN2906009_230822FTO_762751 Indian Bank IDIB000T069 THANDRAMPET 13160
3 THANDARAMPET TN2906009_230822FTO_762751 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 31404
4 THANDARAMPET TN2906009_230822FTO_762751 State Bank of India SBIN0005637 VANAPURAM 1405

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