Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:23:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270622FTO_431673
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-06-009-010-010/18-A
(Kilsirupakkam) 		2906009000NRG23270620221073099 27/06/2022 Anjalai 2906009WL0029305 Anjalai 00089 CBIN0282647 1380 1380 Processed 01/07/2022 022861793 Anjalai ()
2 THANDARAMPET TN-06-009-010-010/818-a
(Kilsirupakkam) 		2906009000NRG23270620221073100 27/06/2022 Alamelu 2906009WL0029305 Alamelu 00089 CBIN0282647 1380 1380 Processed 01/07/2022 022861793 Alamelu ()
3 THANDARAMPET TN-06-009-021-021/62-A
(Nedungavadi) 		2906009000NRG23270620221073182 27/06/2022 Jagathambal 2906009WL0029309 Jagathambal 00089 CBIN0282647 1380 1380 Processed 01/07/2022 022861793 Jagathambal ()
SubTotal 4140 4140
4 THANDARAMPET TN-06-009-002-002/282-A
(Allappanoor) 		2906009000NRG23270620221072746 27/06/2022 Muniyammal 2906009WL0029287 Muniyammal 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Muniyammal ()
5 THANDARAMPET TN-06-009-002-002/401-A
(Allappanoor) 		2906009000NRG23270620221072747 27/06/2022 Anitha 2906009WL0029287 Anitha 00176 IDIB000T069 1686 1686 Processed 01/07/2022 022861793 Anitha ()
6 THANDARAMPET TN-06-009-013-013/599-a
(Kolamanjanur) 		2906009000NRG23270620221073101 27/06/2022 Rajambal 2906009WL0029306 Rajambal 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Rajambal ()
7 THANDARAMPET TN-06-009-036-036/100-A
(Thandrampattu) 		2906009000NRG23270620221051953 27/06/2022 Palaniyamma 2906009WL0028743 Palaniyamma 00176 IDIB000T069 1686 1686 Processed 01/07/2022 022861793 Palaniyamma ()
8 THANDARAMPET TN-06-009-036-036/1098-A
(Thandrampattu) 		2906009000NRG23270620221051954 27/06/2022 Mani 2906009WL0028743 Mani 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Mani ()
SubTotal 7512 7512
9 THANDARAMPET TN-06-009-004-004/170-A
(Bondai) 		2906009000NRG23270620221052175 27/06/2022 Ponnammal 2906009WL0028757 Ponnammal 00177 IOBA0000679 1380 1380 Processed 01/07/2022 022861793 Ponnammal ()
SubTotal 1380 1380
10 THANDARAMPET TN-06-009-009-009/364-A
(Kampattu) 		2906009000NRG23270620221073092 27/06/2022 Pachiyammal 2906009WL0029303 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861793 Pachiyammal ()
11 THANDARAMPET TN-06-009-024-001/549-A
(Peryampattu) 		2906009000NRG23270620221073283 27/06/2022 Tamilarasi 2906009WL0029311 Tamilarasi 00415 SBIN0005637 1686 1686 Processed 01/07/2022 022861793 Tamilarasi ()
12 THANDARAMPET TN-06-009-024-005/67-A
(Peryampattu) 		2906009000NRG23270620221073284 27/06/2022 Kannammal 2906009WL0029311 Kannammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861793 Kannammal ()
13 THANDARAMPET TN-06-009-035-035/449-A
(Serppapattu) 		2906009000NRG23270620221073286 27/06/2022 Poonjolai 2906009WL0029313 Poonjolai 00415 SBIN0005637 1686 1686 Processed 01/07/2022 022861793 Poonjolai ()
14 THANDARAMPET TN-06-009-040-040/154-A
(Thenkarimbalur) 		2906009000NRG23270620221073285 27/06/2022 Mariyammal 2906009WL0029312 Mariyammal 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861793 Mariyammal ()
15 THANDARAMPET TN-06-009-042-042/361-A
(Thondamanur) 		2906009000NRG23270620221073287 27/06/2022 Panjalai 2906009WL0029314 Panjalai 00415 SBIN0005637 1150 1150 Rejected 06/07/2022 022861793 No Such Account
16 THANDARAMPET TN-06-009-042-042/361-A
(Thondamanur) 		2906009000NRG23270620221073288 27/06/2022 Panjalai 2906009WL0029314 Panjalai 00415 SBIN0005637 1380 1380 Rejected 06/07/2022 022861793 No Such Account
17 THANDARAMPET TN-06-009-044-044/231-A
(Vargur) 		2906009000NRG23270620221050845 27/06/2022 Kamatchi 2906009WL0028704 Kamatchi 00415 SBIN0005637 1380 1380 Processed 01/07/2022 022861793 Kamatchi ()
18 THANDARAMPET TN-06-009-044-044/577-A
(Vargur) 		2906009000NRG23270620221050846 27/06/2022 Sekar 2906009WL0028704 Sekar 00415 SBIN0005637 1686 1686 Processed 01/07/2022 022861793 Sekar ()
SubTotal 13108 13108
19 THANDARAMPET TN-06-009-012-012/857-A
(Kolundampattu) 		2906009000NRG23270620221073181 27/06/2022 Kannagi 2906009WL0029308 Kannagi 00415 SBIN0007010 1686 1686 Processed 01/07/2022 022861793 Kannagi ()
20 THANDARAMPET TN-06-009-017-017/536-A
(Melkarippoor) 		2906009000NRG23270620221072745 27/06/2022 Selvam 2906009WL0029286 Selvam 00415 SBIN0007010 1380 1380 Processed 01/07/2022 022861793 Selvam ()
SubTotal 3066 3066
Total 29206 29206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270622FTO_431673 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 4140
2 THANDARAMPET TN2906009_270622FTO_431673 Indian Bank IDIB000T069 THANDARAMPET 4140
3 THANDARAMPET TN2906009_270622FTO_431673 Indian Bank IDIB000T069 THANDRAMPET 3372
4 THANDARAMPET TN2906009_270622FTO_431673 Indian Overseas Bank IOBA0000679 THANIPADI 1380
5 THANDARAMPET TN2906009_270622FTO_431673 State Bank of India SBIN0005637 SBI, VANAPURAM 3066
6 THANDARAMPET TN2906009_270622FTO_431673 State Bank of India SBIN0005637 Vanapuram 10042
7 THANDARAMPET TN2906009_270622FTO_431673 State Bank of India SBIN0007010 SATHANUR 3066

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