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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:21:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_010822APB_FTO_644828
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-06-009-010-010/1100-A
(Kilsirupakkam) 		2906009000NRG23310720221733664 01/08/2022 Shanthi 2906009WL044725 Shanthi 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Shanthi CENTRAL BANK OF INDIA(607115)
2 THANDARAMPET TN-06-009-010-010/1104-A
(Kilsirupakkam) 		2906009000NRG23310720221733665 01/08/2022 Jayanthi 2906009WL044725 Jayanthi 00089 CBIN0282647 1150 1150 Processed 08/08/2022 018892603 Jayanthi CENTRAL BANK OF INDIA(607115)
3 THANDARAMPET TN-06-009-010-010/1125-A
(Kilsirupakkam) 		2906009000NRG23310720221733666 01/08/2022 Gopal 2906009WL044725 Gopal 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Gopal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-010-010/1156-B
(Kilsirupakkam) 		2906009000NRG23310720221733667 01/08/2022 Santhi 2906009WL044725 Santhi 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Santhi CENTRAL BANK OF INDIA(607115)
5 THANDARAMPET TN-06-009-010-010/1163-A
(Kilsirupakkam) 		2906009000NRG23310720221733668 01/08/2022 Tamilarasi 2906009WL044725 Tamilarasi 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Tamilarasi CENTRAL BANK OF INDIA(607115)
6 THANDARAMPET TN-06-009-010-010/1172-B
(Kilsirupakkam) 		2906009000NRG23310720221733669 01/08/2022 Vennila 2906009WL044725 Vennila 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Vennila CENTRAL BANK OF INDIA(607115)
7 THANDARAMPET TN-06-009-010-010/1182-B
(Kilsirupakkam) 		2906009000NRG23310720221733670 01/08/2022 Kalaiselvi 2906009WL044725 Kalaiselvi 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Kalaiselvi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-010-010/1186-A
(Kilsirupakkam) 		2906009000NRG23310720221733671 01/08/2022 Ambiga 2906009WL044725 Ambiga 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Ambiga CENTRAL BANK OF INDIA(607115)
9 THANDARAMPET TN-06-009-010-010/1232-A
(Kilsirupakkam) 		2906009000NRG23310720221733673 01/08/2022 Balaji 2906009WL044725 Balaji 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Balaji CENTRAL BANK OF INDIA(607115)
10 THANDARAMPET TN-06-009-010-010/1233-A
(Kilsirupakkam) 		2906009000NRG23310720221733674 01/08/2022 Lakshmi 2906009WL044725 Lakshmi 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Lakshmi CENTRAL BANK OF INDIA(607115)
11 THANDARAMPET TN-06-009-010-010/1236-A
(Kilsirupakkam) 		2906009000NRG23310720221733675 01/08/2022 Pushpa 2906009WL044725 Pushpa 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Pushpa INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-010-010/1243-A
(Kilsirupakkam) 		2906009000NRG23310720221733676 01/08/2022 Mageswari 2906009WL044725 Mageswari 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Mageswari CENTRAL BANK OF INDIA(607115)
13 THANDARAMPET TN-06-009-010-010/1259-A
(Kilsirupakkam) 		2906009000NRG23310720221733677 01/08/2022 Ravichandran 2906009WL044725 Ravichandran 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Ravichandran CENTRAL BANK OF INDIA(607115)
14 THANDARAMPET TN-06-009-010-010/169-A
(Kilsirupakkam) 		2906009000NRG23310720221733688 01/08/2022 Mani 2906009WL044725 Mani 00089 CBIN0282647 1686 1686 Processed 08/08/2022 018892603 Mani CENTRAL BANK OF INDIA(607115)
15 THANDARAMPET TN-06-009-010-010/344-A
(Kilsirupakkam) 		2906009000NRG23310720221733689 01/08/2022 Chandira 2906009WL044725 Chandira 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Chandira CENTRAL BANK OF INDIA(607115)
16 THANDARAMPET TN-06-009-010-010/355-A
(Kilsirupakkam) 		2906009000NRG23310720221733690 01/08/2022 Mala 2906009WL044725 Mala 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Mala INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-010-010/375-A
(Kilsirupakkam) 		2906009000NRG23310720221733691 01/08/2022 Selvi 2906009WL044725 Selvi 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Selvi CENTRAL BANK OF INDIA(607115)
18 THANDARAMPET TN-06-009-010-010/389-A
(Kilsirupakkam) 		2906009000NRG23310720221733692 01/08/2022 Selvi 2906009WL044725 Selvi 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Selvi CENTRAL BANK OF INDIA(607115)
19 THANDARAMPET TN-06-009-010-010/470-A
(Kilsirupakkam) 		2906009000NRG23310720221733693 01/08/2022 Sampath 2906009WL044725 Sampath 00089 CBIN0282647 1686 1686 Processed 08/08/2022 018892603 Sampath CENTRAL BANK OF INDIA(607115)
20 THANDARAMPET TN-06-009-010-010/51-A
(Kilsirupakkam) 		2906009000NRG23310720221733694 01/08/2022 Vendamani 2906009WL044725 Vendamani 00089 CBIN0282647 1150 1150 Processed 08/08/2022 018892603 Vendamani CENTRAL BANK OF INDIA(607115)
21 THANDARAMPET TN-06-009-010-010/514-A
(Kilsirupakkam) 		2906009000NRG23310720221733695 01/08/2022 KALAIVANI 2906009WL044725 KALAIVANI 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 KALAIVANI PALLAVAN GRAMA BANK(607052)
22 THANDARAMPET TN-06-009-010-010/534-A
(Kilsirupakkam) 		2906009000NRG23310720221733697 01/08/2022 AMUDHA 2906009WL044725 AMUDHA 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 AMUDHA CENTRAL BANK OF INDIA(607115)
23 THANDARAMPET TN-06-009-010-010/551-A
(Kilsirupakkam) 		2906009000NRG23310720221733698 01/08/2022 Jamuna 2906009WL044725 Jamuna 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Jamuna CENTRAL BANK OF INDIA(607115)
24 THANDARAMPET TN-06-009-010-010/560-a
(Kilsirupakkam) 		2906009000NRG23310720221733699 01/08/2022 Rani 2906009WL044725 Rani 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Rani CENTRAL BANK OF INDIA(607115)
25 THANDARAMPET TN-06-009-010-010/562-A
(Kilsirupakkam) 		2906009000NRG23310720221733701 01/08/2022 Balu 2906009WL044725 Balu 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Balu INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-010-010/562-A
(Kilsirupakkam) 		2906009000NRG23310720221733700 01/08/2022 Vijaya 2906009WL044725 Vijaya 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Vijaya CENTRAL BANK OF INDIA(607115)
27 THANDARAMPET TN-06-009-010-010/610-a
(Kilsirupakkam) 		2906009000NRG23310720221733702 01/08/2022 Sathya 2906009WL044725 Sathya 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Sathya PALLAVAN GRAMA BANK(607052)
28 THANDARAMPET TN-06-009-010-010/645-A
(Kilsirupakkam) 		2906009000NRG23310720221733703 01/08/2022 Anjala 2906009WL044725 Anjala 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Anjala CENTRAL BANK OF INDIA(607115)
29 THANDARAMPET TN-06-009-010-010/645-A
(Kilsirupakkam) 		2906009000NRG23310720221733704 01/08/2022 Sekar 2906009WL044725 Sekar 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Sekar IDBI BANK(607095)
30 THANDARAMPET TN-06-009-010-010/646-A
(Kilsirupakkam) 		2906009000NRG23310720221733705 01/08/2022 Saroja 2906009WL044725 Saroja 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Saroja CENTRAL BANK OF INDIA(607115)
31 THANDARAMPET TN-06-009-010-010/647-A
(Kilsirupakkam) 		2906009000NRG23310720221733707 01/08/2022 Devendiran 2906009WL044725 Devendiran 00089 CBIN0282647 1150 1150 Processed 08/08/2022 018892603 Devendiran CENTRAL BANK OF INDIA(607115)
32 THANDARAMPET TN-06-009-010-010/647-A
(Kilsirupakkam) 		2906009000NRG23310720221733706 01/08/2022 Rani 2906009WL044725 Rani 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Rani CENTRAL BANK OF INDIA(607115)
33 THANDARAMPET TN-06-009-010-010/671-a
(Kilsirupakkam) 		2906009000NRG23310720221733708 01/08/2022 Jothi 2906009WL044725 Jothi 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Jothi CENTRAL BANK OF INDIA(607115)
34 THANDARAMPET TN-06-009-010-010/683-A
(Kilsirupakkam) 		2906009000NRG23310720221733710 01/08/2022 Mageswari 2906009WL044725 Mageswari 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Mageswari CENTRAL BANK OF INDIA(607115)
35 THANDARAMPET TN-06-009-010-010/683-A
(Kilsirupakkam) 		2906009000NRG23310720221733709 01/08/2022 seenu 2906009WL044725 seenu 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 seenu INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-010-010/697-A
(Kilsirupakkam) 		2906009000NRG23310720221733711 01/08/2022 SEETHARAMAN 2906009WL044725 SEETHARAMAN 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 SEETHARAMAN CENTRAL BANK OF INDIA(607115)
37 THANDARAMPET TN-06-009-010-010/706-A
(Kilsirupakkam) 		2906009000NRG23310720221733712 01/08/2022 Sarasu 2906009WL044725 Sarasu 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Sarasu CENTRAL BANK OF INDIA(607115)
38 THANDARAMPET TN-06-009-010-010/709-a
(Kilsirupakkam) 		2906009000NRG23310720221733713 01/08/2022 Ellammal 2906009WL044725 Ellammal 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Ellammal CENTRAL BANK OF INDIA(607115)
39 THANDARAMPET TN-06-009-010-010/779-A
(Kilsirupakkam) 		2906009000NRG23310720221733715 01/08/2022 Thangammal 2906009WL044725 Thangammal 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Thangammal CENTRAL BANK OF INDIA(607115)
40 THANDARAMPET TN-06-009-010-010/781-A
(Kilsirupakkam) 		2906009000NRG23310720221733716 01/08/2022 Ambujam 2906009WL044725 Ambujam 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Ambujam CENTRAL BANK OF INDIA(607115)
41 THANDARAMPET TN-06-009-010-010/783-A
(Kilsirupakkam) 		2906009000NRG23310720221733717 01/08/2022 Selvi 2906009WL044725 Selvi 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Selvi CENTRAL BANK OF INDIA(607115)
42 THANDARAMPET TN-06-009-010-010/818-a
(Kilsirupakkam) 		2906009000NRG23310720221733718 01/08/2022 Alamelu 2906009WL044725 Alamelu 00089 CBIN0282647 1380 1380 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 THANDARAMPET TN-06-009-010-010/836-A
(Kilsirupakkam) 		2906009000NRG23310720221733719 01/08/2022 Janagi 2906009WL044725 Janagi 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Janagi CENTRAL BANK OF INDIA(607115)
44 THANDARAMPET TN-06-009-010-010/850-A
(Kilsirupakkam) 		2906009000NRG23310720221733720 01/08/2022 Selvi 2906009WL044725 Selvi 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-010-010/851-A
(Kilsirupakkam) 		2906009000NRG23310720221733721 01/08/2022 Jayanthi 2906009WL044725 Jayanthi 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Jayanthi CENTRAL BANK OF INDIA(607115)
46 THANDARAMPET TN-06-009-010-010/852-A
(Kilsirupakkam) 		2906009000NRG23310720221733723 01/08/2022 Sarala 2906009WL044725 Sarala 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Sarala PALLAVAN GRAMA BANK(607052)
47 THANDARAMPET TN-06-009-010-010/853-A
(Kilsirupakkam) 		2906009000NRG23310720221733724 01/08/2022 Vanitha 2906009WL044725 Vanitha 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Vanitha CENTRAL BANK OF INDIA(607115)
48 THANDARAMPET TN-06-009-010-010/857-A
(Kilsirupakkam) 		2906009000NRG23310720221733725 01/08/2022 Devi 2906009WL044725 Devi 00089 CBIN0282647 1405 1405 Processed 08/08/2022 018892603 Devi CENTRAL BANK OF INDIA(607115)
49 THANDARAMPET TN-06-009-010-010/858-A
(Kilsirupakkam) 		2906009000NRG23310720221733726 01/08/2022 Pachiyammal 2906009WL044725 Pachiyammal 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Pachiyammal CENTRAL BANK OF INDIA(607115)
50 THANDARAMPET TN-06-009-010-010/877-A
(Kilsirupakkam) 		2906009000NRG23310720221733727 01/08/2022 Kamatchi 2906009WL044725 Kamatchi 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Kamatchi CENTRAL BANK OF INDIA(607115)
51 THANDARAMPET TN-06-009-010-010/890-a
(Kilsirupakkam) 		2906009000NRG23310720221733728 01/08/2022 Muniyammal 2906009WL044725 Muniyammal 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Muniyammal CENTRAL BANK OF INDIA(607115)
52 THANDARAMPET TN-06-009-010-010/909-a
(Kilsirupakkam) 		2906009000NRG23310720221733729 01/08/2022 Vasantha 2906009WL044725 Vasantha 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Vasantha CENTRAL BANK OF INDIA(607115)
53 THANDARAMPET TN-06-009-010-010/910-a
(Kilsirupakkam) 		2906009000NRG23310720221733730 01/08/2022 Bathmavathy 2906009WL044725 Bathmavathy 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Bathmavathy CENTRAL BANK OF INDIA(607115)
54 THANDARAMPET TN-06-009-010-010/910-a
(Kilsirupakkam) 		2906009000NRG23310720221733731 01/08/2022 Thamizhmagan 2906009WL044725 Thamizhmagan 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Thamizhmagan INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-010-010/946-A
(Kilsirupakkam) 		2906009000NRG23310720221733733 01/08/2022 Kannagi 2906009WL044725 Kannagi 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Kannagi INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-010-010/958-B
(Kilsirupakkam) 		2906009000NRG23310720221733734 01/08/2022 Janagi 2906009WL044725 Janagi 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Janagi CENTRAL BANK OF INDIA(607115)
57 THANDARAMPET TN-06-009-010-010/995-A
(Kilsirupakkam) 		2906009000NRG23310720221733736 01/08/2022 Dhanalakshmi 2906009WL044725 Dhanalakshmi 00089 CBIN0282647 1380 1380 Processed 08/08/2022 018892603 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 78607 78607
Total 78607 78607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_010822APB_FTO_644828 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 78607

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