Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_060422APB_FTO_39311
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-06-009-022-001/1395-A
(Perungulathur) 		2906009000NRG22060420225092915 06/04/2022 Uma 2906009WL116014 Uma 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Uma INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-022-001/1419-A
(Perungulathur) 		2906009000NRG22060420225092916 06/04/2022 Sudha 2906009WL116014 Sudha 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Sudha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-022-022/1008-A
(Perungulathur) 		2906009000NRG22060420225092917 06/04/2022 Shoba 2906009WL116014 Shoba 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Shoba STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-022-022/1059-A
(Perungulathur) 		2906009000NRG22060420225092920 06/04/2022 Vanathi 2906009WL116014 Vanathi 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Vanathi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-022-022/1123-A
(Perungulathur) 		2906009000NRG22060420225092921 06/04/2022 Kanniyammal 2906009WL116014 Kanniyammal 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Kanniyammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-022-022/1157-A
(Perungulathur) 		2906009000NRG22060420225092923 06/04/2022 Dhanapal 2906009WL116014 Dhanapal 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Dhanapal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-022-022/23-A
(Perungulathur) 		2906009000NRG22060420225092931 06/04/2022 Indira 2906009WL116014 Indira 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Indira STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-022-022/462-A
(Perungulathur) 		2906009000NRG22060420225092937 06/04/2022 Janaki 2906009WL116014 Janaki 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Janaki STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-022-022/469-A
(Perungulathur) 		2906009000NRG22060420225092938 06/04/2022 Kullachi 2906009WL116014 Kullachi 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Kullachi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-022-022/481-A
(Perungulathur) 		2906009000NRG22060420225092940 06/04/2022 Jayakodi 2906009WL116014 Jayakodi 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Jayakodi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-022-022/481-A
(Perungulathur) 		2906009000NRG22060420225092939 06/04/2022 Manimegalai 2906009WL116014 Manimegalai 00227 KVBL0001180 1638 1638 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 THANDARAMPET TN-06-009-022-022/533-A
(Perungulathur) 		2906009000NRG22060420225092941 06/04/2022 Dhanlakshmi 2906009WL116014 Dhanlakshmi 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Dhanlakshmi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-022-022/622-A
(Perungulathur) 		2906009000NRG22060420225092943 06/04/2022 Usha 2906009WL116014 Usha 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Usha INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-022-022/625-A
(Perungulathur) 		2906009000NRG22060420225092944 06/04/2022 Kalaiarasi 2906009WL116014 Kalaiarasi 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Kalaiarasi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-022-022/626-A
(Perungulathur) 		2906009000NRG22060420225092945 06/04/2022 Bubathi 2906009WL116014 Bubathi 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Bubathi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-022-022/72-A
(Perungulathur) 		2906009000NRG22060420225092951 06/04/2022 Veerammal 2906009WL116014 Veerammal 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Veerammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-022-022/729-a
(Perungulathur) 		2906009000NRG22060420225092952 06/04/2022 REKA 2906009WL116014 REKA 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 REKA INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-022-022/741-A
(Perungulathur) 		2906009000NRG22060420225092954 06/04/2022 Vattan 2906009WL116014 Vattan 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Vattan INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-022-022/798-A
(Perungulathur) 		2906009000NRG22060420225092955 06/04/2022 Mohana 2906009WL116014 Mohana 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Mohana INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-022-022/80-A
(Perungulathur) 		2906009000NRG22060420225092956 06/04/2022 Sundari 2906009WL116014 Sundari 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Sundari INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-022-022/88-A
(Perungulathur) 		2906009000NRG22060420225092957 06/04/2022 Pachayammal 2906009WL116014 Pachayammal 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Pachayammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-022-022/904-A
(Perungulathur) 		2906009000NRG22060420225092958 06/04/2022 Anbarsi 2906009WL116014 Anbarsi 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Anbarsi INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-022-022/964-A
(Perungulathur) 		2906009000NRG22060420225092959 06/04/2022 Uma 2906009WL116014 Uma 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Uma INDIAN BANK(607105)
SubTotal 37674 37674
24 THANDARAMPET TN-06-009-022-022/1186-A
(Perungulathur) 		2906009000NRG22060420225092925 06/04/2022 Kannan 2906009WL116014 Kannan 00415 SBIN0005637 1638 1638 Processed 05/05/2022 020520291 Kannan STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_060422APB_FTO_39311 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 37674
2 THANDARAMPET TN2906009_060422APB_FTO_39311 State Bank of India SBIN0005637 VANAPURAM 1638

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