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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_090822APB_FTO_701641
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-06-009-034-001/527-A
(Se.Cudalur) 		2906009000NRG23090820221915903 09/08/2022 Sakthi 2906009WL048805 Sakthi 00089 CBIN0282647 1686 1686 Processed 22/08/2022 017910819 Sakthi CENTRAL BANK OF INDIA(607115)
2 THANDARAMPET TN-06-009-034-001/550-A
(Se.Cudalur) 		2906009000NRG23090820221915904 09/08/2022 Palani 2906009WL048805 Palani 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Palani CENTRAL BANK OF INDIA(607115)
3 THANDARAMPET TN-06-009-034-001/565-A
(Se.Cudalur) 		2906009000NRG23090820221915905 09/08/2022 Sagunthala 2906009WL048805 Sagunthala 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Sagunthala CENTRAL BANK OF INDIA(607115)
4 THANDARAMPET TN-06-009-034-002/533-A
(Se.Cudalur) 		2906009000NRG23090820221915908 09/08/2022 Annakili 2906009WL048805 Annakili 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Annakili CENTRAL BANK OF INDIA(607115)
5 THANDARAMPET TN-06-009-034-002/554-A
(Se.Cudalur) 		2906009000NRG23090820221915910 09/08/2022 Pavun 2906009WL048805 Pavun 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Pavun CENTRAL BANK OF INDIA(607115)
6 THANDARAMPET TN-06-009-034-002/555-A
(Se.Cudalur) 		2906009000NRG23090820221915912 09/08/2022 MALLIKA 2906009WL048805 MALLIKA 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 MALLIKA CENTRAL BANK OF INDIA(607115)
7 THANDARAMPET TN-06-009-034-002/555-A
(Se.Cudalur) 		2906009000NRG23090820221915911 09/08/2022 Nithiya 2906009WL048805 Nithiya 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Nithiya CENTRAL BANK OF INDIA(607115)
8 THANDARAMPET TN-06-009-034-002/577-A
(Se.Cudalur) 		2906009000NRG23090820221915913 09/08/2022 Tamilarasi 2906009WL048805 Tamilarasi 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Tamilarasi CENTRAL BANK OF INDIA(607115)
9 THANDARAMPET TN-06-009-034-034/100-A
(Se.Cudalur) 		2906009000NRG23090820221915916 09/08/2022 Muthalu 2906009WL048805 Muthalu 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Muthalu CENTRAL BANK OF INDIA(607115)
10 THANDARAMPET TN-06-009-034-034/102-A
(Se.Cudalur) 		2906009000NRG23090820221915918 09/08/2022 Dhanabakkiyam 2906009WL048805 Dhanabakkiyam 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Dhanabakkiyam CENTRAL BANK OF INDIA(607115)
11 THANDARAMPET TN-06-009-034-034/104-A
(Se.Cudalur) 		2906009000NRG23090820221915920 09/08/2022 Chinapappa 2906009WL048805 Chinapappa 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Chinapappa CENTRAL BANK OF INDIA(607115)
12 THANDARAMPET TN-06-009-034-034/114-A
(Se.Cudalur) 		2906009000NRG23090820221915922 09/08/2022 Sulochana 2906009WL048805 Sulochana 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Sulochana INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-034-034/116-A
(Se.Cudalur) 		2906009000NRG23090820221915923 09/08/2022 Sivasakthi 2906009WL048805 Sivasakthi 00089 CBIN0282647 690 690 Processed 22/08/2022 017910819 Sivasakthi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-034-034/118-A
(Se.Cudalur) 		2906009000NRG23090820221915924 09/08/2022 Kala 2906009WL048805 Kala 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Kala CENTRAL BANK OF INDIA(607115)
15 THANDARAMPET TN-06-009-034-034/121-A
(Se.Cudalur) 		2906009000NRG23090820221915926 09/08/2022 Palaniyammal 2906009WL048805 Palaniyammal 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Palaniyammal CENTRAL BANK OF INDIA(607115)
16 THANDARAMPET TN-06-009-034-034/122-A
(Se.Cudalur) 		2906009000NRG23090820221915927 09/08/2022 Chinathai 2906009WL048805 Chinathai 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Chinathai INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-034-034/127-A
(Se.Cudalur) 		2906009000NRG23090820221915929 09/08/2022 Ramayi 2906009WL048805 Ramayi 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Ramayi CENTRAL BANK OF INDIA(607115)
18 THANDARAMPET TN-06-009-034-034/132-A
(Se.Cudalur) 		2906009000NRG23090820221915930 09/08/2022 Nila 2906009WL048805 Nila 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Nila CENTRAL BANK OF INDIA(607115)
19 THANDARAMPET TN-06-009-034-034/134-A
(Se.Cudalur) 		2906009000NRG23090820221915931 09/08/2022 Velu 2906009WL048805 Velu 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Velu INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-034-034/150-A
(Se.Cudalur) 		2906009000NRG23090820221915932 09/08/2022 Sumithara 2906009WL048805 Sumithara 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Sumithara HDFC BANK LTD(607152)
21 THANDARAMPET TN-06-009-034-034/22-A
(Se.Cudalur) 		2906009000NRG23090820221915933 09/08/2022 ARUMUGAM 2906009WL048805 ARUMUGAM 00089 CBIN0282647 1686 1686 Processed 22/08/2022 017910819 ARUMUGAM CENTRAL BANK OF INDIA(607115)
22 THANDARAMPET TN-06-009-034-034/221-A
(Se.Cudalur) 		2906009000NRG23090820221915935 09/08/2022 Chandira 2906009WL048805 Chandira 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Chandira CENTRAL BANK OF INDIA(607115)
23 THANDARAMPET TN-06-009-034-034/221-A
(Se.Cudalur) 		2906009000NRG23090820221915934 09/08/2022 Saminathan 2906009WL048805 Saminathan 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Saminathan CENTRAL BANK OF INDIA(607115)
24 THANDARAMPET TN-06-009-034-034/226-A
(Se.Cudalur) 		2906009000NRG23090820221915937 09/08/2022 Sagunthala 2906009WL048805 Sagunthala 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Sagunthala CENTRAL BANK OF INDIA(607115)
25 THANDARAMPET TN-06-009-034-034/226-A
(Se.Cudalur) 		2906009000NRG23090820221915936 09/08/2022 Seenu 2906009WL048805 Seenu 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Seenu INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-034-034/227-A
(Se.Cudalur) 		2906009000NRG23090820221915938 09/08/2022 Padavatetammal 2906009WL048805 Padavatetammal 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Padavatetammal CENTRAL BANK OF INDIA(607115)
27 THANDARAMPET TN-06-009-034-034/228-A
(Se.Cudalur) 		2906009000NRG23090820221915939 09/08/2022 Thangavel 2906009WL048805 Thangavel 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Thangavel CENTRAL BANK OF INDIA(607115)
28 THANDARAMPET TN-06-009-034-034/252-A
(Se.Cudalur) 		2906009000NRG23090820221915942 09/08/2022 Saroja 2906009WL048805 Saroja 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Saroja INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-034-034/271-A
(Se.Cudalur) 		2906009000NRG23090820221915944 09/08/2022 Sivaprakasam 2906009WL048805 Sivaprakasam 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Sivaprakasam CENTRAL BANK OF INDIA(607115)
30 THANDARAMPET TN-06-009-034-034/281-A
(Se.Cudalur) 		2906009000NRG23090820221915945 09/08/2022 Unnamalai 2906009WL048805 Unnamalai 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Unnamalai CENTRAL BANK OF INDIA(607115)
31 THANDARAMPET TN-06-009-034-034/293-A
(Se.Cudalur) 		2906009000NRG23090820221915946 09/08/2022 Sivagami 2906009WL048805 Sivagami 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Sivagami CENTRAL BANK OF INDIA(607115)
32 THANDARAMPET TN-06-009-034-034/298-A
(Se.Cudalur) 		2906009000NRG23090820221915947 09/08/2022 Panchalai 2906009WL048805 Panchalai 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Panchalai CENTRAL BANK OF INDIA(607115)
33 THANDARAMPET TN-06-009-034-034/319-A
(Se.Cudalur) 		2906009000NRG23090820221915948 09/08/2022 Sagunthala 2906009WL048805 Sagunthala 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Sagunthala CENTRAL BANK OF INDIA(607115)
34 THANDARAMPET TN-06-009-034-034/329-A
(Se.Cudalur) 		2906009000NRG23090820221915950 09/08/2022 Manoonmani 2906009WL048805 Manoonmani 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Manoonmani CENTRAL BANK OF INDIA(607115)
35 THANDARAMPET TN-06-009-034-034/379-A
(Se.Cudalur) 		2906009000NRG23090820221915952 09/08/2022 Durai 2906009WL048805 Durai 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Durai CENTRAL BANK OF INDIA(607115)
36 THANDARAMPET TN-06-009-034-034/379-A
(Se.Cudalur) 		2906009000NRG23090820221915951 09/08/2022 Mageshwari 2906009WL048805 Mageshwari 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Mageshwari CENTRAL BANK OF INDIA(607115)
37 THANDARAMPET TN-06-009-034-034/381-A
(Se.Cudalur) 		2906009000NRG23090820221915953 09/08/2022 Vijiya 2906009WL048805 Vijiya 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Vijiya CENTRAL BANK OF INDIA(607115)
38 THANDARAMPET TN-06-009-034-034/390-A
(Se.Cudalur) 		2906009000NRG23090820221915954 09/08/2022 Vengammal 2906009WL048805 Vengammal 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Vengammal INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-034-034/394-A
(Se.Cudalur) 		2906009000NRG23090820221915955 09/08/2022 Lakshmi 2906009WL048805 Lakshmi 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Lakshmi CENTRAL BANK OF INDIA(607115)
40 THANDARAMPET TN-06-009-034-034/405-A
(Se.Cudalur) 		2906009000NRG23090820221915956 09/08/2022 Palani 2906009WL048805 Palani 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Palani CENTRAL BANK OF INDIA(607115)
41 THANDARAMPET TN-06-009-034-034/419-A
(Se.Cudalur) 		2906009000NRG23090820221915957 09/08/2022 Kuppan 2906009WL048805 Kuppan 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Kuppan CENTRAL BANK OF INDIA(607115)
42 THANDARAMPET TN-06-009-034-034/421-A
(Se.Cudalur) 		2906009000NRG23090820221915958 09/08/2022 Settu 2906009WL048805 Settu 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Settu CENTRAL BANK OF INDIA(607115)
43 THANDARAMPET TN-06-009-034-034/421-A
(Se.Cudalur) 		2906009000NRG23090820221915959 09/08/2022 Shanthi 2906009WL048805 Shanthi 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Shanthi CENTRAL BANK OF INDIA(607115)
44 THANDARAMPET TN-06-009-034-034/429-A
(Se.Cudalur) 		2906009000NRG23090820221915963 09/08/2022 Pannirselvam 2906009WL048805 Pannirselvam 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Pannirselvam CENTRAL BANK OF INDIA(607115)
45 THANDARAMPET TN-06-009-034-034/429-A
(Se.Cudalur) 		2906009000NRG23090820221915964 09/08/2022 Selvi 2906009WL048805 Selvi 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Selvi CENTRAL BANK OF INDIA(607115)
46 THANDARAMPET TN-06-009-034-034/430-A
(Se.Cudalur) 		2906009000NRG23090820221915965 09/08/2022 Jaya 2906009WL048805 Jaya 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Jaya CENTRAL BANK OF INDIA(607115)
47 THANDARAMPET TN-06-009-034-034/432-A
(Se.Cudalur) 		2906009000NRG23090820221915966 09/08/2022 Unnamalai 2906009WL048805 Unnamalai 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Unnamalai CENTRAL BANK OF INDIA(607115)
48 THANDARAMPET TN-06-009-034-034/433-A
(Se.Cudalur) 		2906009000NRG23090820221915967 09/08/2022 Pachiyamma 2906009WL048805 Pachiyamma 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Pachiyamma CENTRAL BANK OF INDIA(607115)
49 THANDARAMPET TN-06-009-034-034/500-A
(Se.Cudalur) 		2906009000NRG23090820221915968 09/08/2022 Nathiya 2906009WL048805 Nathiya 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Nathiya CENTRAL BANK OF INDIA(607115)
50 THANDARAMPET TN-06-009-034-034/518-A
(Se.Cudalur) 		2906009000NRG23090820221915970 09/08/2022 Parameshwari 2906009WL048805 Parameshwari 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Parameshwari INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-034-034/518-A
(Se.Cudalur) 		2906009000NRG23090820221915969 09/08/2022 Vengatesan 2906009WL048805 Vengatesan 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Vengatesan CENTRAL BANK OF INDIA(607115)
52 THANDARAMPET TN-06-009-034-034/60-A
(Se.Cudalur) 		2906009000NRG23090820221915972 09/08/2022 Salamal 2906009WL048805 Salamal 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Salamal CENTRAL BANK OF INDIA(607115)
53 THANDARAMPET TN-06-009-034-034/66-A
(Se.Cudalur) 		2906009000NRG23090820221915974 09/08/2022 Kandha 2906009WL048805 Kandha 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Kandha CENTRAL BANK OF INDIA(607115)
54 THANDARAMPET TN-06-009-034-034/71-A
(Se.Cudalur) 		2906009000NRG23090820221915975 09/08/2022 Govindammal 2906009WL048805 Govindammal 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Govindammal CENTRAL BANK OF INDIA(607115)
55 THANDARAMPET TN-06-009-034-034/76-A
(Se.Cudalur) 		2906009000NRG23090820221915976 09/08/2022 Mageswari 2906009WL048805 Mageswari 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Mageswari CENTRAL BANK OF INDIA(607115)
56 THANDARAMPET TN-06-009-034-034/80-A
(Se.Cudalur) 		2906009000NRG23090820221915977 09/08/2022 Annamalai 2906009WL048805 Annamalai 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Annamalai CENTRAL BANK OF INDIA(607115)
57 THANDARAMPET TN-06-009-034-034/80-A
(Se.Cudalur) 		2906009000NRG23090820221915978 09/08/2022 Lakshmi 2906009WL048805 Lakshmi 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Lakshmi CENTRAL BANK OF INDIA(607115)
58 THANDARAMPET TN-06-009-034-034/81-A
(Se.Cudalur) 		2906009000NRG23090820221915980 09/08/2022 Mari 2906009WL048805 Mari 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Mari CENTRAL BANK OF INDIA(607115)
59 THANDARAMPET TN-06-009-034-034/81-A
(Se.Cudalur) 		2906009000NRG23090820221915979 09/08/2022 Vennila 2906009WL048805 Vennila 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Vennila CENTRAL BANK OF INDIA(607115)
60 THANDARAMPET TN-06-009-034-034/82-A
(Se.Cudalur) 		2906009000NRG23090820221915981 09/08/2022 Sumathi 2906009WL048805 Sumathi 00089 CBIN0282647 920 920 Processed 22/08/2022 017910819 Sumathi CENTRAL BANK OF INDIA(607115)
61 THANDARAMPET TN-06-009-034-034/83-A
(Se.Cudalur) 		2906009000NRG23090820221915982 09/08/2022 Palaniyammal 2906009WL048805 Palaniyammal 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Palaniyammal CENTRAL BANK OF INDIA(607115)
62 THANDARAMPET TN-06-009-034-034/87-A
(Se.Cudalur) 		2906009000NRG23090820221915983 09/08/2022 Indirani 2906009WL048805 Indirani 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Indirani CENTRAL BANK OF INDIA(607115)
63 THANDARAMPET TN-06-009-034-034/96-A
(Se.Cudalur) 		2906009000NRG23090820221915987 09/08/2022 Parimala 2906009WL048805 Parimala 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Parimala CENTRAL BANK OF INDIA(607115)
64 THANDARAMPET TN-06-009-034-034/96-A
(Se.Cudalur) 		2906009000NRG23090820221915986 09/08/2022 Poongavanam 2906009WL048805 Poongavanam 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Poongavanam CENTRAL BANK OF INDIA(607115)
65 THANDARAMPET TN-06-009-034-034/97-A
(Se.Cudalur) 		2906009000NRG23090820221915988 09/08/2022 Chakarai 2906009WL048805 Chakarai 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Chakarai CENTRAL BANK OF INDIA(607115)
66 THANDARAMPET TN-06-009-034-034/97-A
(Se.Cudalur) 		2906009000NRG23090820221915989 09/08/2022 Jothiyammal 2906009WL048805 Jothiyammal 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Jothiyammal CENTRAL BANK OF INDIA(607115)
67 THANDARAMPET TN-06-009-034-034/98-A
(Se.Cudalur) 		2906009000NRG23090820221915991 09/08/2022 Anjana 2906009WL048805 Anjana 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Anjana CENTRAL BANK OF INDIA(607115)
68 THANDARAMPET TN-06-009-034-034/98-A
(Se.Cudalur) 		2906009000NRG23090820221915990 09/08/2022 Indira 2906009WL048805 Indira 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910819 Indira CENTRAL BANK OF INDIA(607115)
SubTotal 93302 93302
69 THANDARAMPET TN-06-009-034-034/112-A
(Se.Cudalur) 		2906009000NRG23090820221915921 09/08/2022 Rekha 2906009WL048805 Rekha 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Rekha INDIAN BANK(607105)
SubTotal 1380 1380
Total 94682 94682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_090822APB_FTO_701641 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 93302
2 THANDARAMPET TN2906009_090822APB_FTO_701641 Indian Bank IDIB000T069 THANDRAMPET 1380

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