Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:26:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_230822APB_FTO_762346
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-06-009-007-007/223-A
(Elayankanni) 		2906009000NRG23220820222152761 23/08/2022 Raja 2906009WL053775 Raja 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Raja INDIAN BANK(607105)
SubTotal 1150 1150
2 THANDARAMPET TN-06-009-007-007/1-A
(Elayankanni) 		2906009000NRG23220820222152731 23/08/2022 Anthoniyammal 2906009WL053775 Anthoniyammal 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Anthoniyammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-007-007/100-A
(Elayankanni) 		2906009000NRG23220820222152732 23/08/2022 Loorthumeri 2906009WL053775 Loorthumeri 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Loorthumeri INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-007-007/1007-A
(Elayankanni) 		2906009000NRG23220820222152733 23/08/2022 Lurdhumary 2906009WL053775 Lurdhumary 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Lurdhumary HDFC BANK LTD(607152)
5 THANDARAMPET TN-06-009-007-007/105-A
(Elayankanni) 		2906009000NRG23220820222152734 23/08/2022 Vimalameri 2906009WL053775 Vimalameri 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Vimalameri INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-007-007/107-A
(Elayankanni) 		2906009000NRG23220820222152736 23/08/2022 Mariyammal 2906009WL053775 Mariyammal 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Mariyammal PALLAVAN GRAMA BANK(607052)
7 THANDARAMPET TN-06-009-007-007/1077-A
(Elayankanni) 		2906009000NRG23220820222152737 23/08/2022 Santhoshmary 2906009WL053775 Santhoshmary 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Santhoshmary INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-007-007/126-A
(Elayankanni) 		2906009000NRG23220820222152750 23/08/2022 Pichaimeri 2906009WL053775 Pichaimeri 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Pichaimeri BANK OF BARODA(606985)
9 THANDARAMPET TN-06-009-007-007/134-A
(Elayankanni) 		2906009000NRG23220820222152752 23/08/2022 Arokiyammal 2906009WL053775 Arokiyammal 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Arokiyammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-007-007/137-A
(Elayankanni) 		2906009000NRG23220820222152753 23/08/2022 Jayarani 2906009WL053775 Jayarani 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Jayarani INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-007-007/140-A
(Elayankanni) 		2906009000NRG23220820222152756 23/08/2022 Kalistha 2906009WL053775 Kalistha 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Kalistha BANK OF BARODA(606985)
12 THANDARAMPET TN-06-009-007-007/141-A
(Elayankanni) 		2906009000NRG23220820222152757 23/08/2022 Salothmeri 2906009WL053775 Salothmeri 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Salothmeri STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-007-007/160-A
(Elayankanni) 		2906009000NRG23220820222152758 23/08/2022 Annammal 2906009WL053775 Annammal 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Annammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-007-007/175-A
(Elayankanni) 		2906009000NRG23220820222152759 23/08/2022 Veerammal 2906009WL053775 Veerammal 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Veerammal KARUR VYSA BANK(607100)
15 THANDARAMPET TN-06-009-007-007/186-A
(Elayankanni) 		2906009000NRG23220820222152760 23/08/2022 Reginameri 2906009WL053775 Reginameri 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Reginameri KARUR VYSA BANK(607100)
16 THANDARAMPET TN-06-009-007-007/236-A
(Elayankanni) 		2906009000NRG23220820222152762 23/08/2022 Shanthimeri 2906009WL053775 Shanthimeri 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Shanthimeri HDFC BANK LTD(607152)
17 THANDARAMPET TN-06-009-007-007/256-A
(Elayankanni) 		2906009000NRG23220820222152763 23/08/2022 Kulandhaiterasa 2906009WL053775 Kulandhaiterasa 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Kulandhaiterasa KARUR VYSA BANK(607100)
18 THANDARAMPET TN-06-009-007-007/261-A
(Elayankanni) 		2906009000NRG23220820222152765 23/08/2022 Amalanathan 2906009WL053775 Amalanathan 00227 KVBL0001180 1405 1405 Processed 31/08/2022 020844995 Amalanathan INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-007-007/269-A
(Elayankanni) 		2906009000NRG23220820222152767 23/08/2022 Anthoniyammal 2906009WL053775 Anthoniyammal 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Anthoniyammal INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-007-007/279-A
(Elayankanni) 		2906009000NRG23220820222152771 23/08/2022 Nirmalarani 2906009WL053775 Nirmalarani 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Nirmalarani INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-007-007/285-A
(Elayankanni) 		2906009000NRG23220820222152772 23/08/2022 Arokiyameri 2906009WL053775 Arokiyameri 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Arokiyameri INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-007-007/287-A
(Elayankanni) 		2906009000NRG23220820222152774 23/08/2022 Leemameri 2906009WL053775 Leemameri 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Leemameri INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-007-007/290-A
(Elayankanni) 		2906009000NRG23220820222152775 23/08/2022 Lurthumeri 2906009WL053775 Lurthumeri 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Lurthumeri INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-007-007/296-A
(Elayankanni) 		2906009000NRG23220820222152776 23/08/2022 Therasa 2906009WL053775 Therasa 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Therasa INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-007-007/298-A
(Elayankanni) 		2906009000NRG23220820222152778 23/08/2022 Lilameri 2906009WL053775 Lilameri 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Lilameri INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-007-007/299-A
(Elayankanni) 		2906009000NRG23220820222152780 23/08/2022 LillySagayamary 2906009WL053775 LillySagayamary 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 LillySagayamary INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-007-007/299-A
(Elayankanni) 		2906009000NRG23220820222152779 23/08/2022 Mariyaye 2906009WL053775 Mariyaye 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Mariyaye INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-007-007/312-A
(Elayankanni) 		2906009000NRG23220820222152784 23/08/2022 Anthonysamy 2906009WL053775 Anthonysamy 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Anthonysamy STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-007-007/319-A
(Elayankanni) 		2906009000NRG23220820222152787 23/08/2022 Kuzhandaitherasa 2906009WL053775 Kuzhandaitherasa 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Kuzhandaitherasa INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-007-007/323-A
(Elayankanni) 		2906009000NRG23220820222152790 23/08/2022 Mariyammal 2906009WL053775 Mariyammal 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Mariyammal INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-007-007/324-A
(Elayankanni) 		2906009000NRG23220820222152791 23/08/2022 Jayarakkini 2906009WL053775 Jayarakkini 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Jayarakkini STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-007-007/329-A
(Elayankanni) 		2906009000NRG23220820222152793 23/08/2022 Mariyakirunthal 2906009WL053775 Mariyakirunthal 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Mariyakirunthal KARUR VYSA BANK(607100)
33 THANDARAMPET TN-06-009-007-007/338-A
(Elayankanni) 		2906009000NRG23220820222152795 23/08/2022 Anthoniyammal 2906009WL053775 Anthoniyammal 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Anthoniyammal BANK OF BARODA(606985)
34 THANDARAMPET TN-06-009-007-007/358-A
(Elayankanni) 		2906009000NRG23220820222152798 23/08/2022 Madhalaimeri 2906009WL053775 Madhalaimeri 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Madhalaimeri INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-007-007/389-A
(Elayankanni) 		2906009000NRG23220820222152800 23/08/2022 Deepameri 2906009WL053775 Deepameri 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Deepameri INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-007-007/389-A
(Elayankanni) 		2906009000NRG23220820222152799 23/08/2022 Mangalam 2906009WL053775 Mangalam 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Mangalam INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-007-007/625-A
(Elayankanni) 		2906009000NRG23220820222152804 23/08/2022 Arokiyarani 2906009WL053775 Arokiyarani 00227 KVBL0001180 1405 1405 Processed 31/08/2022 020844995 Arokiyarani KARUR VYSA BANK(607100)
38 THANDARAMPET TN-06-009-007-007/815-A
(Elayankanni) 		2906009000NRG23220820222152806 23/08/2022 Sagayaselvi 2906009WL053775 Sagayaselvi 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Sagayaselvi PALLAVAN GRAMA BANK(607052)
39 THANDARAMPET TN-06-009-007-007/854-A
(Elayankanni) 		2906009000NRG23220820222152807 23/08/2022 Chennammal 2906009WL053775 Chennammal 00227 KVBL0001180 1150 1150 Processed 31/08/2022 020844995 Chennammal INDIAN BANK(607105)
SubTotal 44210 44210
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_230822APB_FTO_762346 Indian Bank IDIB000T069 THANDRAMPET 1150
2 THANDARAMPET TN2906009_230822APB_FTO_762346 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 44210

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