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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:44:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_081022APB_FTO_984683
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-06-009-022-022/156-A
(Perungulathur) 		2906009000NRG23081020223007549 08/10/2022 RANKAN 2906009WL071484 RANKAN 00176 IDIB000T069 4215 4215 Processed 14/10/2022 033431890 RANKAN INDIAN BANK(607105)
SubTotal 4215 4215
2 THANDARAMPET TN-06-009-022-001/1358-A
(Perungulathur) 		2906009000NRG23081020223007541 08/10/2022 Veeran 2906009WL071484 Veeran 00227 KVBL0001180 4215 4215 Processed 14/10/2022 033431890 Veeran INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-022-001/1419-A
(Perungulathur) 		2906009000NRG23081020223007555 08/10/2022 Sudha 2906009WL071485 Sudha 00227 KVBL0001180 4215 4215 Processed 14/10/2022 033431890 Sudha INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-022-004/1386-A
(Perungulathur) 		2906009000NRG23081020223007544 08/10/2022 Vinayagamoorthy 2906009WL071484 Vinayagamoorthy 00227 KVBL0001180 4215 4215 Processed 14/10/2022 033431890 Vinayagamoorthy INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-022-004/1468-A
(Perungulathur) 		2906009000NRG23081020223007546 08/10/2022 Lakshmi 2906009WL071484 Lakshmi 00227 KVBL0001180 4215 4215 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-022-004/1468-A
(Perungulathur) 		2906009000NRG23081020223007545 08/10/2022 Marimuthu 2906009WL071484 Marimuthu 00227 KVBL0001180 4215 4215 Processed 14/10/2022 033431890 Marimuthu INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-022-022/1039-A
(Perungulathur) 		2906009000NRG23081020223007556 08/10/2022 Alamelu 2906009WL071485 Alamelu 00227 KVBL0001180 4215 4215 Processed 14/10/2022 033431890 Alamelu INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-022-022/1098-A
(Perungulathur) 		2906009000NRG23081020223007547 08/10/2022 Dhanalakshmi 2906009WL071484 Dhanalakshmi 00227 KVBL0001180 4215 4215 Processed 14/10/2022 033431890 Dhanalakshmi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-022-022/156-A
(Perungulathur) 		2906009000NRG23081020223007550 08/10/2022 Malar 2906009WL071484 Malar 00227 KVBL0001180 4215 4215 Processed 14/10/2022 033431890 Malar INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-022-022/611-A
(Perungulathur) 		2906009000NRG23081020223007551 08/10/2022 Pappa 2906009WL071484 Pappa 00227 KVBL0001180 4215 4215 Processed 14/10/2022 033431890 Pappa INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-022-022/76-A
(Perungulathur) 		2906009000NRG23081020223007558 08/10/2022 Rani 2906009WL071485 Rani 00227 KVBL0001180 4215 4215 Processed 14/10/2022 033431890 Rani INDIAN BANK(607105)
SubTotal 42150 42150
Total 46365 46365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_081022APB_FTO_984683 Indian Bank IDIB000T069 THANDRAMPET 4215
2 THANDARAMPET TN2906009_081022APB_FTO_984683 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 42150

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