Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:26:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_150323APB_FTO_1649483
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-06-009-034-001/556-A
(Se.Cudalur) 		2906009000NRG23140320234657660 15/03/2023 Ramana 2906009WL110610 Ramana 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Ramana CENTRAL BANK OF INDIA(607115)
2 THANDARAMPET TN-06-009-034-001/566-A
(Se.Cudalur) 		2906009000NRG23140320234657661 15/03/2023 Puparani 2906009WL110610 Puparani 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Puparani CENTRAL BANK OF INDIA(607115)
3 THANDARAMPET TN-06-009-034-001/567-A
(Se.Cudalur) 		2906009000NRG23140320234657662 15/03/2023 Manimegalai 2906009WL110610 Manimegalai 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Manimegalai CENTRAL BANK OF INDIA(607115)
4 THANDARAMPET TN-06-009-034-034/1-A
(Se.Cudalur) 		2906009000NRG23140320234657663 15/03/2023 Balakrishnan 2906009WL110610 Balakrishnan 00089 CBIN0282647 480 480 Processed 30/03/2023 025719908 Balakrishnan CENTRAL BANK OF INDIA(607115)
5 THANDARAMPET TN-06-009-034-034/1-A
(Se.Cudalur) 		2906009000NRG23140320234657664 15/03/2023 Muniyammal 2906009WL110610 Muniyammal 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Muniyammal CENTRAL BANK OF INDIA(607115)
6 THANDARAMPET TN-06-009-034-034/10-A
(Se.Cudalur) 		2906009000NRG23140320234657665 15/03/2023 Nagaraj 2906009WL110610 Nagaraj 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025719908 Nagaraj CENTRAL BANK OF INDIA(607115)
7 THANDARAMPET TN-06-009-034-034/11-A
(Se.Cudalur) 		2906009000NRG23140320234657666 15/03/2023 Lakshmi 2906009WL110610 Lakshmi 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Lakshmi CENTRAL BANK OF INDIA(607115)
8 THANDARAMPET TN-06-009-034-034/11-A
(Se.Cudalur) 		2906009000NRG23140320234657667 15/03/2023 Thiravidamani 2906009WL110610 Thiravidamani 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Thiravidamani CENTRAL BANK OF INDIA(607115)
9 THANDARAMPET TN-06-009-034-034/13-A
(Se.Cudalur) 		2906009000NRG23140320234657668 15/03/2023 Ranganayagi 2906009WL110610 Ranganayagi 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Ranganayagi CENTRAL BANK OF INDIA(607115)
10 THANDARAMPET TN-06-009-034-034/13-A
(Se.Cudalur) 		2906009000NRG23140320234657669 15/03/2023 Settu 2906009WL110610 Settu 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Settu CENTRAL BANK OF INDIA(607115)
11 THANDARAMPET TN-06-009-034-034/17-A
(Se.Cudalur) 		2906009000NRG23140320234657670 15/03/2023 Valli 2906009WL110610 Valli 00089 CBIN0282647 1440 1440 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-034-034/18-A
(Se.Cudalur) 		2906009000NRG23140320234657671 15/03/2023 Manoranjitham 2906009WL110610 Manoranjitham 00089 CBIN0282647 1440 1440 Processed 31/03/2023 025719908 Manoranjitham INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-034-034/184-A
(Se.Cudalur) 		2906009000NRG23140320234657672 15/03/2023 Subbarayan 2906009WL110610 Subbarayan 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025719908 Subbarayan CENTRAL BANK OF INDIA(607115)
14 THANDARAMPET TN-06-009-034-034/19-A
(Se.Cudalur) 		2906009000NRG23140320234657673 15/03/2023 Muniyammal 2906009WL110610 Muniyammal 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025719908 Muniyammal CENTRAL BANK OF INDIA(607115)
15 THANDARAMPET TN-06-009-034-034/19-A
(Se.Cudalur) 		2906009000NRG23140320234657674 15/03/2023 Pervatham 2906009WL110610 Pervatham 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Pervatham CENTRAL BANK OF INDIA(607115)
16 THANDARAMPET TN-06-009-034-034/2-A
(Se.Cudalur) 		2906009000NRG23140320234657675 15/03/2023 Bakkiyam 2906009WL110610 Bakkiyam 00089 CBIN0282647 1440 1440 Processed 31/03/2023 025719908 Bakkiyam INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-034-034/216-A
(Se.Cudalur) 		2906009000NRG23140320234657676 15/03/2023 Desiyarani 2906009WL110610 Desiyarani 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Desiyarani CENTRAL BANK OF INDIA(607115)
18 THANDARAMPET TN-06-009-034-034/23-A
(Se.Cudalur) 		2906009000NRG23140320234657677 15/03/2023 Kaveri 2906009WL110610 Kaveri 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Kaveri CENTRAL BANK OF INDIA(607115)
19 THANDARAMPET TN-06-009-034-034/25-A
(Se.Cudalur) 		2906009000NRG23140320234657679 15/03/2023 Jaya 2906009WL110610 Jaya 00089 CBIN0282647 720 720 Processed 30/03/2023 025719908 Jaya CENTRAL BANK OF INDIA(607115)
20 THANDARAMPET TN-06-009-034-034/255-A
(Se.Cudalur) 		2906009000NRG23140320234657680 15/03/2023 Jayanthi 2906009WL110610 Jayanthi 00089 CBIN0282647 960 960 Processed 30/03/2023 025719908 Jayanthi CENTRAL BANK OF INDIA(607115)
21 THANDARAMPET TN-06-009-034-034/297-A
(Se.Cudalur) 		2906009000NRG23140320234657681 15/03/2023 Kuppu 2906009WL110610 Kuppu 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025719908 Kuppu CENTRAL BANK OF INDIA(607115)
22 THANDARAMPET TN-06-009-034-034/3-A
(Se.Cudalur) 		2906009000NRG23140320234657682 15/03/2023 Muniyammal 2906009WL110610 Muniyammal 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Muniyammal CENTRAL BANK OF INDIA(607115)
23 THANDARAMPET TN-06-009-034-034/30-A
(Se.Cudalur) 		2906009000NRG23140320234657683 15/03/2023 Sadaiyan 2906009WL110610 Sadaiyan 00089 CBIN0282647 480 480 Processed 30/03/2023 025719908 Sadaiyan CENTRAL BANK OF INDIA(607115)
24 THANDARAMPET TN-06-009-034-034/33-A
(Se.Cudalur) 		2906009000NRG23140320234657684 15/03/2023 Angammal 2906009WL110610 Angammal 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Angammal CENTRAL BANK OF INDIA(607115)
25 THANDARAMPET TN-06-009-034-034/34-A
(Se.Cudalur) 		2906009000NRG23140320234657685 15/03/2023 Nilakandan 2906009WL110610 Nilakandan 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025719908 Nilakandan CENTRAL BANK OF INDIA(607115)
26 THANDARAMPET TN-06-009-034-034/34-A
(Se.Cudalur) 		2906009000NRG23140320234657686 15/03/2023 Saroja 2906009WL110610 Saroja 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025719908 Saroja CENTRAL BANK OF INDIA(607115)
27 THANDARAMPET TN-06-009-034-034/349-A
(Se.Cudalur) 		2906009000NRG23140320234657687 15/03/2023 Geetha 2906009WL110610 Geetha 00089 CBIN0282647 960 960 Processed 30/03/2023 025719908 Geetha CENTRAL BANK OF INDIA(607115)
28 THANDARAMPET TN-06-009-034-034/355-A
(Se.Cudalur) 		2906009000NRG23140320234657688 15/03/2023 Subbulakshmi 2906009WL110610 Subbulakshmi 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025719908 Subbulakshmi CENTRAL BANK OF INDIA(607115)
29 THANDARAMPET TN-06-009-034-034/357-A
(Se.Cudalur) 		2906009000NRG23140320234657689 15/03/2023 Chinnapri 2906009WL110610 Chinnapri 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025719908 Chinnapri CENTRAL BANK OF INDIA(607115)
30 THANDARAMPET TN-06-009-034-034/365-A
(Se.Cudalur) 		2906009000NRG23140320234657690 15/03/2023 Thenmozhi 2906009WL110610 Thenmozhi 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Thenmozhi CENTRAL BANK OF INDIA(607115)
31 THANDARAMPET TN-06-009-034-034/376-A
(Se.Cudalur) 		2906009000NRG23140320234657691 15/03/2023 Rajammal 2906009WL110610 Rajammal 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025719908 Rajammal CENTRAL BANK OF INDIA(607115)
32 THANDARAMPET TN-06-009-034-034/378-A
(Se.Cudalur) 		2906009000NRG23140320234657692 15/03/2023 Pachiyammal 2906009WL110610 Pachiyammal 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025719908 Pachiyammal CENTRAL BANK OF INDIA(607115)
33 THANDARAMPET TN-06-009-034-034/39-A
(Se.Cudalur) 		2906009000NRG23140320234657693 15/03/2023 Sivagami 2906009WL110610 Sivagami 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025719908 Sivagami CENTRAL BANK OF INDIA(607115)
34 THANDARAMPET TN-06-009-034-034/400-A
(Se.Cudalur) 		2906009000NRG23140320234657694 15/03/2023 Ponnakariyal 2906009WL110610 Ponnakariyal 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025719908 Ponnakariyal CENTRAL BANK OF INDIA(607115)
35 THANDARAMPET TN-06-009-034-034/41-A
(Se.Cudalur) 		2906009000NRG23140320234657696 15/03/2023 Manimegalai 2906009WL110610 Manimegalai 00089 CBIN0282647 720 720 Processed 30/03/2023 025719908 Manimegalai CENTRAL BANK OF INDIA(607115)
36 THANDARAMPET TN-06-009-034-034/41-A
(Se.Cudalur) 		2906009000NRG23140320234657695 15/03/2023 Subbaramani 2906009WL110610 Subbaramani 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Subbaramani CENTRAL BANK OF INDIA(607115)
37 THANDARAMPET TN-06-009-034-034/42-A
(Se.Cudalur) 		2906009000NRG23140320234657697 15/03/2023 Chinnapappa 2906009WL110610 Chinnapappa 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Chinnapappa CENTRAL BANK OF INDIA(607115)
38 THANDARAMPET TN-06-009-034-034/45-A
(Se.Cudalur) 		2906009000NRG23140320234657699 15/03/2023 Chennammal 2906009WL110610 Chennammal 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Chennammal CENTRAL BANK OF INDIA(607115)
39 THANDARAMPET TN-06-009-034-034/506-A
(Se.Cudalur) 		2906009000NRG23140320234657701 15/03/2023 Lakshmi 2906009WL110610 Lakshmi 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Lakshmi CENTRAL BANK OF INDIA(607115)
40 THANDARAMPET TN-06-009-034-034/531-A
(Se.Cudalur) 		2906009000NRG23140320234657702 15/03/2023 Kalaiselvi 2906009WL110610 Kalaiselvi 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Kalaiselvi CENTRAL BANK OF INDIA(607115)
41 THANDARAMPET TN-06-009-034-034/546-A
(Se.Cudalur) 		2906009000NRG23140320234657703 15/03/2023 Lakshmidevi 2906009WL110610 Lakshmidevi 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025719908 Lakshmidevi CENTRAL BANK OF INDIA(607115)
42 THANDARAMPET TN-06-009-034-034/551-A
(Se.Cudalur) 		2906009000NRG23140320234657704 15/03/2023 Selvambal 2906009WL110610 Selvambal 00089 CBIN0282647 1440 1440 Processed 31/03/2023 025719908 Selvambal INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-034-034/552-A
(Se.Cudalur) 		2906009000NRG23140320234657705 15/03/2023 Jayanthi 2906009WL110610 Jayanthi 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Jayanthi INDIAN OVERSEAS BANK(508541)
44 THANDARAMPET TN-06-009-034-034/557-A
(Se.Cudalur) 		2906009000NRG23140320234657706 15/03/2023 Rani 2906009WL110610 Rani 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Rani CENTRAL BANK OF INDIA(607115)
45 THANDARAMPET TN-06-009-034-034/561-A
(Se.Cudalur) 		2906009000NRG23140320234657707 15/03/2023 Anbalagi 2906009WL110610 Anbalagi 00089 CBIN0282647 960 960 Processed 30/03/2023 025719908 Anbalagi CENTRAL BANK OF INDIA(607115)
46 THANDARAMPET TN-06-009-034-034/568-A
(Se.Cudalur) 		2906009000NRG23140320234657708 15/03/2023 Malathi 2906009WL110610 Malathi 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025719908 Malathi CENTRAL BANK OF INDIA(607115)
47 THANDARAMPET TN-06-009-034-034/579-A
(Se.Cudalur) 		2906009000NRG23140320234657709 15/03/2023 Mariyammal 2906009WL110610 Mariyammal 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Mariyammal CENTRAL BANK OF INDIA(607115)
48 THANDARAMPET TN-06-009-034-034/580-A
(Se.Cudalur) 		2906009000NRG23140320234657710 15/03/2023 Vijiya 2906009WL110610 Vijiya 00089 CBIN0282647 1440 1440 Processed 31/03/2023 025719908 Vijiya INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-034-034/582-A
(Se.Cudalur) 		2906009000NRG23140320234657711 15/03/2023 Rajaveni 2906009WL110610 Rajaveni 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Rajaveni CENTRAL BANK OF INDIA(607115)
50 THANDARAMPET TN-06-009-034-034/591-A
(Se.Cudalur) 		2906009000NRG23140320234657712 15/03/2023 Shanthi 2906009WL110610 Shanthi 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025719908 Shanthi CENTRAL BANK OF INDIA(607115)
51 THANDARAMPET TN-06-009-034-034/597-A
(Se.Cudalur) 		2906009000NRG23140320234657714 15/03/2023 Vijiyalakshmi 2906009WL110610 Vijiyalakshmi 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025719908 Vijiyalakshmi CENTRAL BANK OF INDIA(607115)
52 THANDARAMPET TN-06-009-034-034/602-A
(Se.Cudalur) 		2906009000NRG23140320234657715 15/03/2023 Uma 2906009WL110610 Uma 00089 CBIN0282647 960 960 Processed 30/03/2023 025719908 Uma CENTRAL BANK OF INDIA(607115)
53 THANDARAMPET TN-06-009-034-034/603-A
(Se.Cudalur) 		2906009000NRG23140320234657716 15/03/2023 Rayar 2906009WL110610 Rayar 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Rayar CENTRAL BANK OF INDIA(607115)
54 THANDARAMPET TN-06-009-034-034/616-A
(Se.Cudalur) 		2906009000NRG23140320234657717 15/03/2023 Jaya 2906009WL110610 Jaya 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Jaya CENTRAL BANK OF INDIA(607115)
55 THANDARAMPET TN-06-009-034-034/622-A
(Se.Cudalur) 		2906009000NRG23140320234657718 15/03/2023 Munusamy 2906009WL110610 Munusamy 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Munusamy CENTRAL BANK OF INDIA(607115)
56 THANDARAMPET TN-06-009-034-034/628-A
(Se.Cudalur) 		2906009000NRG23140320234657719 15/03/2023 Sangeetha 2906009WL110610 Sangeetha 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Sangeetha CENTRAL BANK OF INDIA(607115)
57 THANDARAMPET TN-06-009-034-034/629-A
(Se.Cudalur) 		2906009000NRG23140320234657720 15/03/2023 Sathya 2906009WL110610 Sathya 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Sathya CENTRAL BANK OF INDIA(607115)
58 THANDARAMPET TN-06-009-034-034/630-A
(Se.Cudalur) 		2906009000NRG23140320234657721 15/03/2023 Devendiran 2906009WL110610 Devendiran 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025719908 Devendiran STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-034-034/646-A
(Se.Cudalur) 		2906009000NRG23140320234657725 15/03/2023 Murugan 2906009WL110610 Murugan 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Murugan CENTRAL BANK OF INDIA(607115)
60 THANDARAMPET TN-06-009-034-034/8-A
(Se.Cudalur) 		2906009000NRG23140320234657727 15/03/2023 Annamalai 2906009WL110610 Annamalai 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Annamalai CENTRAL BANK OF INDIA(607115)
61 THANDARAMPET TN-06-009-034-034/8-A
(Se.Cudalur) 		2906009000NRG23140320234657726 15/03/2023 Kasiyammal 2906009WL110610 Kasiyammal 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Kasiyammal CENTRAL BANK OF INDIA(607115)
62 THANDARAMPET TN-06-009-034-035/598-A
(Se.Cudalur) 		2906009000NRG23140320234657728 15/03/2023 Anbarasi 2906009WL110610 Anbarasi 00089 CBIN0282647 1440 1440 Processed 30/03/2023 025719908 Anbarasi STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-034-035/598-A
(Se.Cudalur) 		2906009000NRG23140320234657729 15/03/2023 Karthik 2906009WL110610 Karthik 00089 CBIN0282647 480 480 Processed 30/03/2023 025719908 Karthik CENTRAL BANK OF INDIA(607115)
SubTotal 80400 80400
64 THANDARAMPET TN-06-009-034-034/247-A
(Se.Cudalur) 		2906009000NRG23140320234657678 15/03/2023 Sasikala 2906009WL110610 Sasikala 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025719908 Sasikala INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-034-034/43-A
(Se.Cudalur) 		2906009000NRG23140320234657698 15/03/2023 Roja 2906009WL110610 Roja 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025719908 Roja INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-034-034/596-A
(Se.Cudalur) 		2906009000NRG23140320234657713 15/03/2023 Pazhaniyammal 2906009WL110610 Pazhaniyammal 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025719908 Pazhaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 4080 4080
67 THANDARAMPET TN-06-009-034-034/454-A
(Se.Cudalur) 		2906009000NRG23140320234657700 15/03/2023 Nirmala 2906009WL110610 Nirmala 00177 IOBA0002695 960 960 Processed 30/03/2023 025719908 Nirmala INDIAN OVERSEAS BANK(508541)
68 THANDARAMPET TN-06-009-034-034/631-A
(Se.Cudalur) 		2906009000NRG23140320234657723 15/03/2023 Nadarajan 2906009WL110610 Nadarajan 00177 IOBA0002695 960 960 Processed 30/03/2023 025719908 Nadarajan INDIAN OVERSEAS BANK(508541)
SubTotal 1920 1920
69 THANDARAMPET TN-06-009-034-034/630-A
(Se.Cudalur) 		2906009000NRG23140320234657722 15/03/2023 Prathiba 2906009WL110610 Prathiba 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Prathiba STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-034-034/644-A
(Se.Cudalur) 		2906009000NRG23140320234657724 15/03/2023 Rajeshwari 2906009WL110610 Rajeshwari 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 2880 2880
Total 89280 89280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_150323APB_FTO_1649483 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 80400
2 THANDARAMPET TN2906009_150323APB_FTO_1649483 Indian Bank IDIB000T069 THANDRAMPET 4080
3 THANDARAMPET TN2906009_150323APB_FTO_1649483 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 1920
4 THANDARAMPET TN2906009_150323APB_FTO_1649483 State Bank of India SBIN0005637 VANAPURAM 2880

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