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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:13:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_081022APB_FTO_984693
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-06-009-022-022/350-A
(Perungulathur) 		2906009000NRG23081020223006076 08/10/2022 ELUMALAI 2906009WL071451 ELUMALAI 00176 IDIB000T069 920 920 Processed 14/10/2022 033431890 ELUMALAI INDIAN BANK(607105)
SubTotal 920 920
2 THANDARAMPET TN-06-009-022-006/917-A
(Perungulathur) 		2906009000NRG23081020223006023 08/10/2022 Santha 2906009WL071451 Santha 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Santha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-022-022/102-A
(Perungulathur) 		2906009000NRG23081020223006024 08/10/2022 Jothi 2906009WL071451 Jothi 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Jothi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-022-022/1028-A
(Perungulathur) 		2906009000NRG23081020223006025 08/10/2022 Dhanalakshmi 2906009WL071451 Dhanalakshmi 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Dhanalakshmi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-022-022/107-A
(Perungulathur) 		2906009000NRG23081020223006028 08/10/2022 Sivalingam 2906009WL071451 Sivalingam 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Sivalingam INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-022-022/1072-A
(Perungulathur) 		2906009000NRG23081020223006030 08/10/2022 Saratha 2906009WL071451 Saratha 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Saratha INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-022-022/1095-A
(Perungulathur) 		2906009000NRG23081020223006031 08/10/2022 Sathya 2906009WL071451 Sathya 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Sathya INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-022-022/1164-A
(Perungulathur) 		2906009000NRG23081020223006034 08/10/2022 Saroja 2906009WL071451 Saroja 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Saroja INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-022-022/117-A
(Perungulathur) 		2906009000NRG23081020223006036 08/10/2022 Govindasamy 2906009WL071451 Govindasamy 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Govindasamy INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-022-022/1192-a
(Perungulathur) 		2906009000NRG23081020223006038 08/10/2022 Amsaveni 2906009WL071451 Amsaveni 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Amsaveni STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-022-022/1275-A
(Perungulathur) 		2906009000NRG23081020223006042 08/10/2022 Priya 2906009WL071451 Priya 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Priya INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-022-022/1288-A
(Perungulathur) 		2906009000NRG23081020223006044 08/10/2022 Chennammal 2906009WL071451 Chennammal 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Chennammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-022-022/1296-A
(Perungulathur) 		2906009000NRG23081020223006047 08/10/2022 Muthammal 2906009WL071451 Muthammal 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Muthammal KARUR VYSA BANK(607100)
14 THANDARAMPET TN-06-009-022-022/133-A
(Perungulathur) 		2906009000NRG23081020223006049 08/10/2022 PARAMESWVARI 2906009WL071451 PARAMESWVARI 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 PARAMESWVARI INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-022-022/1352-A
(Perungulathur) 		2906009000NRG23081020223006051 08/10/2022 Kuppulakshmi 2906009WL071451 Kuppulakshmi 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Kuppulakshmi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-022-022/1391-A
(Perungulathur) 		2906009000NRG23081020223006052 08/10/2022 Bhavani 2906009WL071451 Bhavani 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Bhavani INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-022-022/1399-A
(Perungulathur) 		2906009000NRG23081020223006054 08/10/2022 Vengatesan 2906009WL071451 Vengatesan 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Vengatesan INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-022-022/142-A
(Perungulathur) 		2906009000NRG23081020223006057 08/10/2022 Pavunu 2906009WL071451 Pavunu 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Pavunu INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-022-022/1453-A
(Perungulathur) 		2906009000NRG23081020223006059 08/10/2022 Karpagam 2906009WL071451 Karpagam 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Karpagam INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-022-022/1461-A
(Perungulathur) 		2906009000NRG23081020223006060 08/10/2022 Periyathai 2906009WL071451 Periyathai 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Periyathai INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-022-022/206-A
(Perungulathur) 		2906009000NRG23081020223006069 08/10/2022 Mangai 2906009WL071451 Mangai 00227 KVBL0001180 1124 1124 Processed 14/10/2022 033431890 Mangai INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-022-022/333-A
(Perungulathur) 		2906009000NRG23081020223006072 08/10/2022 Kumarasami 2906009WL071451 Kumarasami 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Kumarasami INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-022-022/348-A
(Perungulathur) 		2906009000NRG23081020223006073 08/10/2022 AYYANAR 2906009WL071451 AYYANAR 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 AYYANAR STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-022-022/348-A
(Perungulathur) 		2906009000NRG23081020223006075 08/10/2022 Saritha 2906009WL071451 Saritha 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Saritha INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-022-022/353-A
(Perungulathur) 		2906009000NRG23081020223006078 08/10/2022 Anjalai 2906009WL071451 Anjalai 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Anjalai INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-022-022/37-A
(Perungulathur) 		2906009000NRG23081020223006080 08/10/2022 Kaveri 2906009WL071451 Kaveri 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Kaveri INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-022-022/413-A
(Perungulathur) 		2906009000NRG23081020223006081 08/10/2022 Sigapi 2906009WL071451 Sigapi 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Sigapi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-022-022/507-A
(Perungulathur) 		2906009000NRG23081020223006082 08/10/2022 Arulmozhi 2906009WL071451 Arulmozhi 00227 KVBL0001180 1124 1124 Processed 14/10/2022 033431890 Arulmozhi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-022-022/593-A
(Perungulathur) 		2906009000NRG23081020223006083 08/10/2022 Poonkodi 2906009WL071451 Poonkodi 00227 KVBL0001180 1124 1124 Processed 14/10/2022 033431890 Poonkodi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-022-022/740-a
(Perungulathur) 		2906009000NRG23081020223006087 08/10/2022 Ramayi 2906009WL071451 Ramayi 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Ramayi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-022-022/740-a
(Perungulathur) 		2906009000NRG23081020223006088 08/10/2022 Roja 2906009WL071451 Roja 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Roja INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-022-022/773-A
(Perungulathur) 		2906009000NRG23081020223006092 08/10/2022 Gopal 2906009WL071451 Gopal 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Gopal STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-022-022/773-A
(Perungulathur) 		2906009000NRG23081020223006091 08/10/2022 Govinthammal 2906009WL071451 Govinthammal 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Govinthammal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-022-022/774-A
(Perungulathur) 		2906009000NRG23081020223006094 08/10/2022 Santhi 2906009WL071451 Santhi 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Santhi STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-022-022/831-A
(Perungulathur) 		2906009000NRG23081020223006099 08/10/2022 Malar 2906009WL071451 Malar 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Malar STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-022-022/846-A
(Perungulathur) 		2906009000NRG23081020223006104 08/10/2022 Angappan 2906009WL071451 Angappan 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Angappan INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-022-022/846-A
(Perungulathur) 		2906009000NRG23081020223006102 08/10/2022 Kuppammal 2906009WL071451 Kuppammal 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Kuppammal INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-022-022/846-A
(Perungulathur) 		2906009000NRG23081020223006103 08/10/2022 Vinayakam 2906009WL071451 Vinayakam 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Vinayakam INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-022-022/852-A
(Perungulathur) 		2906009000NRG23081020223006107 08/10/2022 Lakshmiyammal 2906009WL071451 Lakshmiyammal 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Lakshmiyammal INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-022-022/905-A
(Perungulathur) 		2906009000NRG23081020223006109 08/10/2022 Indhumathi 2906009WL071451 Indhumathi 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Indhumathi INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-022-022/915-A
(Perungulathur) 		2906009000NRG23081020223006111 08/10/2022 Malathi 2906009WL071451 Malathi 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Malathi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-022-022/955-A
(Perungulathur) 		2906009000NRG23081020223006112 08/10/2022 Anjalai 2906009WL071451 Anjalai 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Anjalai INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-022-022/961-A
(Perungulathur) 		2906009000NRG23081020223006113 08/10/2022 Chokalingam 2906009WL071451 Chokalingam 00227 KVBL0001180 1124 1124 Processed 14/10/2022 033431890 Chokalingam INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-022-022/969-A
(Perungulathur) 		2906009000NRG23081020223006114 08/10/2022 Dhandapani 2906009WL071451 Dhandapani 00227 KVBL0001180 1124 1124 Processed 14/10/2022 033431890 Dhandapani INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-022-022/984-A
(Perungulathur) 		2906009000NRG23081020223006115 08/10/2022 Kalaiarasi 2906009WL071451 Kalaiarasi 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Kalaiarasi INDIAN BANK(607105)
SubTotal 41500 41500
Total 42420 42420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_081022APB_FTO_984693 Indian Bank IDIB000T069 THANDRAMPET 920
2 THANDARAMPET TN2906009_081022APB_FTO_984693 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 41500

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