Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300822APB_FTO_803997
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-06-009-007-003/1038-A
(Elayankanni) 		2906009000NRG23300820222308115 30/08/2022 Arokkiyamery 2906009WL057138 Arokkiyamery 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Arokkiyamery INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-007-007/1-A
(Elayankanni) 		2906009000NRG23300820222308116 30/08/2022 Anthoniyammal 2906009WL057138 Anthoniyammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Anthoniyammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-007-007/1006-A
(Elayankanni) 		2906009000NRG23300820222308117 30/08/2022 KuzhandhaiTherasa 2906009WL057138 KuzhandhaiTherasa 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 KuzhandhaiTherasa PALLAVAN GRAMA BANK(607052)
4 THANDARAMPET TN-06-009-007-007/1034-A
(Elayankanni) 		2906009000NRG23300820222308118 30/08/2022 Motchameri 2906009WL057138 Motchameri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Motchameri INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-007-007/111-A
(Elayankanni) 		2906009000NRG23300820222308121 30/08/2022 Periyanayagammal 2906009WL057138 Periyanayagammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Periyanayagammal PALLAVAN GRAMA BANK(607052)
6 THANDARAMPET TN-06-009-007-007/159-A
(Elayankanni) 		2906009000NRG23300820222308129 30/08/2022 Sagayarani 2906009WL057138 Sagayarani 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Sagayarani INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-007-007/256-A
(Elayankanni) 		2906009000NRG23300820222308131 30/08/2022 Kulandhaiterasa 2906009WL057138 Kulandhaiterasa 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Kulandhaiterasa KARUR VYSA BANK(607100)
8 THANDARAMPET TN-06-009-007-007/285-A
(Elayankanni) 		2906009000NRG23300820222308133 30/08/2022 Arokiyameri 2906009WL057138 Arokiyameri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Arokiyameri INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-007-007/299-A
(Elayankanni) 		2906009000NRG23300820222308135 30/08/2022 LillySagayamary 2906009WL057138 LillySagayamary 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 LillySagayamary INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-007-007/299-A
(Elayankanni) 		2906009000NRG23300820222308134 30/08/2022 Mariyaye 2906009WL057138 Mariyaye 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Mariyaye INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-007-007/3-A
(Elayankanni) 		2906009000NRG23300820222308136 30/08/2022 Lurdhumary 2906009WL057138 Lurdhumary 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Lurdhumary INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-007-007/324-A
(Elayankanni) 		2906009000NRG23300820222308139 30/08/2022 Jayarakkini 2906009WL057138 Jayarakkini 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Jayarakkini STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-007-007/386-A
(Elayankanni) 		2906009000NRG23300820222308142 30/08/2022 Rakelmeri 2906009WL057138 Rakelmeri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Rakelmeri KARUR VYSA BANK(607100)
14 THANDARAMPET TN-06-009-007-007/415-A
(Elayankanni) 		2906009000NRG23300820222308143 30/08/2022 Vimalarani 2906009WL057138 Vimalarani 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Vimalarani STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-007-007/422-A
(Elayankanni) 		2906009000NRG23300820222308144 30/08/2022 SagayaSelvi 2906009WL057138 SagayaSelvi 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 SagayaSelvi STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-007-007/426-A
(Elayankanni) 		2906009000NRG23300820222308145 30/08/2022 Susaimeri 2906009WL057138 Susaimeri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Susaimeri KARUR VYSA BANK(607100)
17 THANDARAMPET TN-06-009-007-007/428-A
(Elayankanni) 		2906009000NRG23300820222308147 30/08/2022 Arokiyammal 2906009WL057138 Arokiyammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Arokiyammal STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-007-007/456-A
(Elayankanni) 		2906009000NRG23300820222308149 30/08/2022 Periyanayagam 2906009WL057138 Periyanayagam 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Periyanayagam INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-007-007/48-A
(Elayankanni) 		2906009000NRG23300820222308151 30/08/2022 Loorthumeri 2906009WL057138 Loorthumeri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Loorthumeri KARUR VYSA BANK(607100)
20 THANDARAMPET TN-06-009-007-007/501-A
(Elayankanni) 		2906009000NRG23300820222308154 30/08/2022 Mariyammal 2906009WL057138 Mariyammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Mariyammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-007-007/502-A
(Elayankanni) 		2906009000NRG23300820222308155 30/08/2022 Arokiyammal 2906009WL057138 Arokiyammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Arokiyammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-007-007/56-A
(Elayankanni) 		2906009000NRG23300820222308158 30/08/2022 Mariyanatchathiram 2906009WL057138 Mariyanatchathiram 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Mariyanatchathiram KARUR VYSA BANK(607100)
23 THANDARAMPET TN-06-009-007-007/610-A
(Elayankanni) 		2906009000NRG23300820222308161 30/08/2022 Pilominameri 2906009WL057138 Pilominameri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Pilominameri INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-007-007/629-A
(Elayankanni) 		2906009000NRG23300820222308164 30/08/2022 Pushpa 2906009WL057138 Pushpa 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Pushpa INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-007-007/7-A
(Elayankanni) 		2906009000NRG23300820222308165 30/08/2022 Iruthayameri 2906009WL057138 Iruthayameri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Iruthayameri INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-007-007/718-A
(Elayankanni) 		2906009000NRG23300820222308167 30/08/2022 Anthoniyammal 2906009WL057138 Anthoniyammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Anthoniyammal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-007-007/729-A
(Elayankanni) 		2906009000NRG23300820222308169 30/08/2022 Margreatemeri 2906009WL057138 Margreatemeri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Margreatemeri INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-007-007/80-A
(Elayankanni) 		2906009000NRG23300820222308174 30/08/2022 Mariyammal 2906009WL057138 Mariyammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Mariyammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-007-007/802-A
(Elayankanni) 		2906009000NRG23300820222308175 30/08/2022 Jesipulura 2906009WL057138 Jesipulura 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Jesipulura STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-007-007/81-A
(Elayankanni) 		2906009000NRG23300820222308176 30/08/2022 Amalorpavam 2906009WL057138 Amalorpavam 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Amalorpavam PALLAVAN GRAMA BANK(607052)
31 THANDARAMPET TN-06-009-007-007/821-A
(Elayankanni) 		2906009000NRG23300820222308177 30/08/2022 Senthamarai 2906009WL057138 Senthamarai 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Senthamarai INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-007-007/84-A
(Elayankanni) 		2906009000NRG23300820222308178 30/08/2022 Jayameri 2906009WL057138 Jayameri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Jayameri INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-007-007/888-A
(Elayankanni) 		2906009000NRG23300820222308180 30/08/2022 Paulin Clara Mary 2906009WL057138 Paulin Clara Mary 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Paulin Clara Mary INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-007-007/895-A
(Elayankanni) 		2906009000NRG23300820222308181 30/08/2022 Antoniyammal 2906009WL057138 Antoniyammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Antoniyammal INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-007-007/903-A
(Elayankanni) 		2906009000NRG23300820222308182 30/08/2022 Gnanasoundari 2906009WL057138 Gnanasoundari 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Gnanasoundari KARUR VYSA BANK(607100)
36 THANDARAMPET TN-06-009-007-007/904-A
(Elayankanni) 		2906009000NRG23300820222308183 30/08/2022 Rosemary 2906009WL057138 Rosemary 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Rosemary INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-007-007/915-A
(Elayankanni) 		2906009000NRG23300820222308184 30/08/2022 Kasthuri 2906009WL057138 Kasthuri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Kasthuri KARUR VYSA BANK(607100)
38 THANDARAMPET TN-06-009-007-007/955-A
(Elayankanni) 		2906009000NRG23300820222308185 30/08/2022 Andhonisamy 2906009WL057138 Andhonisamy 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Andhonisamy INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-007-009/966-A
(Elayankanni) 		2906009000NRG23300820222308188 30/08/2022 Mangalamary 2906009WL057138 Mangalamary 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Mangalamary INDIAN BANK(607105)
SubTotal 44850 44850
Total 44850 44850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300822APB_FTO_803997 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 44850

Download In Excel