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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:35:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_091222APB_FTO_1259052
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-06-009-022-022/1004-A
(Perungulathur) 		2906009000NRG23091220223935022 09/12/2022 Amudha 2906009WL090964 Amudha 00227 KVBL0001180 1967 1967 Processed 17/12/2022 011962707 Amudha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-022-022/1011-A
(Perungulathur) 		2906009000NRG23091220223935023 09/12/2022 Rajamanickam 2906009WL090964 Rajamanickam 00227 KVBL0001180 1967 1967 Processed 17/12/2022 011962707 Rajamanickam INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-022-022/1095-A
(Perungulathur) 		2906009000NRG23091220223935025 09/12/2022 Sathya 2906009WL090964 Sathya 00227 KVBL0001180 1967 1967 Processed 17/12/2022 011962707 Sathya INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-022-022/1102-A
(Perungulathur) 		2906009000NRG23091220223935026 09/12/2022 Rathika 2906009WL090964 Rathika 00227 KVBL0001180 1967 1967 Processed 17/12/2022 011962707 Rathika INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-022-022/1461-A
(Perungulathur) 		2906009000NRG23091220223935028 09/12/2022 Periyathai 2906009WL090964 Periyathai 00227 KVBL0001180 1967 1967 Processed 17/12/2022 011962707 Periyathai INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-022-022/196-A
(Perungulathur) 		2906009000NRG23091220223935029 09/12/2022 Panjalai 2906009WL090964 Panjalai 00227 KVBL0001180 1967 1967 Processed 17/12/2022 011962707 Panjalai INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-022-022/796-A
(Perungulathur) 		2906009000NRG23091220223935032 09/12/2022 Rajeswari 2906009WL090964 Rajeswari 00227 KVBL0001180 1967 1967 Processed 17/12/2022 011962707 Rajeswari INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-022-022/892-A
(Perungulathur) 		2906009000NRG23091220223935033 09/12/2022 Santhira 2906009WL090964 Santhira 00227 KVBL0001180 1967 1967 Processed 17/12/2022 011962707 Santhira INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-022-022/894-A
(Perungulathur) 		2906009000NRG23091220223935035 09/12/2022 Alamelu 2906009WL090964 Alamelu 00227 KVBL0001180 843 843 Processed 17/12/2022 011962707 Alamelu INDIAN BANK(607105)
SubTotal 16579 16579
Total 16579 16579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_091222APB_FTO_1259052 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 16579

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