Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_170522APB_FTO_212139
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-06-009-007-003/1039-A
(Elayankanni) 		2906009000NRG23170520220348747 17/05/2022 Suguna 2906009WL011024 Suguna 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Suguna INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-007-007/107-A
(Elayankanni) 		2906009000NRG23170520220348748 17/05/2022 Mariyammal 2906009WL011024 Mariyammal 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Mariyammal PALLAVAN GRAMA BANK(607052)
3 THANDARAMPET TN-06-009-007-007/129-A
(Elayankanni) 		2906009000NRG23170520220348764 17/05/2022 Karupaye 2906009WL011024 Karupaye 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Karupaye INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-007-007/136-A
(Elayankanni) 		2906009000NRG23170520220348765 17/05/2022 Perumal 2906009WL011024 Perumal 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Perumal KARUR VYSA BANK(607100)
5 THANDARAMPET TN-06-009-007-007/14-A
(Elayankanni) 		2906009000NRG23170520220348767 17/05/2022 Chitra 2906009WL011024 Chitra 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Chitra INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-007-007/143-A
(Elayankanni) 		2906009000NRG23170520220348769 17/05/2022 Saraswathi 2906009WL011024 Saraswathi 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Saraswathi KARUR VYSA BANK(607100)
7 THANDARAMPET TN-06-009-007-007/149-A
(Elayankanni) 		2906009000NRG23170520220348772 17/05/2022 Sudha 2906009WL011024 Sudha 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Sudha INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-007-007/158-A
(Elayankanni) 		2906009000NRG23170520220348773 17/05/2022 Pushpa 2906009WL011024 Pushpa 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Pushpa INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-007-007/162-A
(Elayankanni) 		2906009000NRG23170520220348774 17/05/2022 Anjalai 2906009WL011024 Anjalai 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Anjalai KARUR VYSA BANK(607100)
10 THANDARAMPET TN-06-009-007-007/173-A
(Elayankanni) 		2906009000NRG23170520220348778 17/05/2022 Sathiya 2906009WL011024 Sathiya 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Sathiya INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-007-007/175-A
(Elayankanni) 		2906009000NRG23170520220348779 17/05/2022 Veerammal 2906009WL011024 Veerammal 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Veerammal KARUR VYSA BANK(607100)
12 THANDARAMPET TN-06-009-007-007/180-A
(Elayankanni) 		2906009000NRG23170520220348780 17/05/2022 Silagapathi 2906009WL011024 Silagapathi 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Silagapathi KARUR VYSA BANK(607100)
13 THANDARAMPET TN-06-009-007-007/209-A
(Elayankanni) 		2906009000NRG23170520220348786 17/05/2022 Reginameri 2906009WL011024 Reginameri 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Reginameri INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-007-007/212-A
(Elayankanni) 		2906009000NRG23170520220348787 17/05/2022 Palani 2906009WL011024 Palani 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Palani INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-007-007/278-A
(Elayankanni) 		2906009000NRG23170520220348792 17/05/2022 Kalyani 2906009WL011024 Kalyani 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Kalyani INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-007-007/278-A
(Elayankanni) 		2906009000NRG23170520220348793 17/05/2022 Ramasamy 2906009WL011024 Ramasamy 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Ramasamy INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-007-007/338-A
(Elayankanni) 		2906009000NRG23170520220348797 17/05/2022 Anthoniyammal 2906009WL011024 Anthoniyammal 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Anthoniyammal BANK OF BARODA(606985)
18 THANDARAMPET TN-06-009-007-007/35-A
(Elayankanni) 		2906009000NRG23170520220348799 17/05/2022 Balakrishnan 2906009WL011024 Balakrishnan 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Balakrishnan INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-007-007/372-A
(Elayankanni) 		2906009000NRG23170520220348803 17/05/2022 Mariyakkanu 2906009WL011024 Mariyakkanu 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Mariyakkanu PALLAVAN GRAMA BANK(607052)
20 THANDARAMPET TN-06-009-007-007/377-A
(Elayankanni) 		2906009000NRG23170520220348805 17/05/2022 Madhalaimeri 2906009WL011024 Madhalaimeri 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Madhalaimeri INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-007-007/406-A
(Elayankanni) 		2906009000NRG23170520220348807 17/05/2022 Vimalarani 2906009WL011024 Vimalarani 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Vimalarani INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-007-007/476-A
(Elayankanni) 		2906009000NRG23170520220348808 17/05/2022 Karmelmeri 2906009WL011024 Karmelmeri 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Karmelmeri INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-007-007/58-A
(Elayankanni) 		2906009000NRG23170520220348811 17/05/2022 Muthammal 2906009WL011024 Muthammal 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Muthammal KARUR VYSA BANK(607100)
24 THANDARAMPET TN-06-009-007-007/589-A
(Elayankanni) 		2906009000NRG23170520220348812 17/05/2022 Usha 2906009WL011024 Usha 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Usha KARUR VYSA BANK(607100)
25 THANDARAMPET TN-06-009-007-007/590-A
(Elayankanni) 		2906009000NRG23170520220348813 17/05/2022 Mani 2906009WL011024 Mani 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Mani INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-007-007/609-A
(Elayankanni) 		2906009000NRG23170520220348815 17/05/2022 Manjula 2906009WL011024 Manjula 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Manjula HDFC BANK LTD(607152)
27 THANDARAMPET TN-06-009-007-007/609-A
(Elayankanni) 		2906009000NRG23170520220348814 17/05/2022 Masila 2906009WL011024 Masila 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Masila INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-007-007/64-A
(Elayankanni) 		2906009000NRG23170520220348818 17/05/2022 Vasantha 2906009WL011024 Vasantha 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Vasantha INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-007-007/680-A
(Elayankanni) 		2906009000NRG23170520220348820 17/05/2022 Sangeetha 2906009WL011024 Sangeetha 00227 KVBL0001180 1405 1405 Processed 27/05/2022 015438045 Sangeetha INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-007-007/695-A
(Elayankanni) 		2906009000NRG23170520220348823 17/05/2022 Arokiyameri 2906009WL011024 Arokiyameri 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Arokiyameri INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-007-007/70-A
(Elayankanni) 		2906009000NRG23170520220348824 17/05/2022 Valli 2906009WL011024 Valli 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Valli INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-007-007/806-A
(Elayankanni) 		2906009000NRG23170520220348829 17/05/2022 Flasiuse 2906009WL011024 Flasiuse 00227 KVBL0001180 1405 1405 Processed 27/05/2022 015438045 Flasiuse INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-007-007/833-A
(Elayankanni) 		2906009000NRG23170520220348831 17/05/2022 Anjalai 2906009WL011024 Anjalai 00227 KVBL0001180 920 920 Processed 27/05/2022 015438045 Anjalai KARUR VYSA BANK(607100)
34 THANDARAMPET TN-06-009-007-007/91-A
(Elayankanni) 		2906009000NRG23170520220348835 17/05/2022 Marimuthu 2906009WL011024 Marimuthu 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Marimuthu INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-007-007/914-A
(Elayankanni) 		2906009000NRG23170520220348836 17/05/2022 Victoriya 2906009WL011024 Victoriya 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Victoriya INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-007-007/93-A
(Elayankanni) 		2906009000NRG23170520220348839 17/05/2022 Sumathi 2906009WL011024 Sumathi 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Sumathi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-007-007/967-A
(Elayankanni) 		2906009000NRG23170520220348842 17/05/2022 Savithiri 2906009WL011024 Savithiri 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Savithiri INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-007-007/969-A
(Elayankanni) 		2906009000NRG23170520220348843 17/05/2022 Anajalai 2906009WL011024 Anajalai 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Anajalai INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-007-008/1072-A
(Elayankanni) 		2906009000NRG23170520220348844 17/05/2022 Savuriyammal 2906009WL011024 Savuriyammal 00227 KVBL0001180 1150 1150 Processed 27/05/2022 015438045 Savuriyammal INDIAN BANK(607105)
SubTotal 45130 45130
Total 45130 45130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_170522APB_FTO_212139 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 45130

Download In Excel