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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:59:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020123APB_FTO_1377731
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-06-009-008-008/269-A
(Kannakandal) 		2906009000NRG23020120234157490 02/01/2023 Kalaivani 2906009WL096186 Kalaivani 00089 CBIN0282647 3 3 Processed 02/02/2023 037269821 Kalaivani CENTRAL BANK OF INDIA(607115)
2 THANDARAMPET TN-06-009-008-008/269-A
(Kannakandal) 		2906009000NRG23020120234157491 02/01/2023 Kalaivani 2906009WL096186 Kalaivani 00089 CBIN0282647 2 2 Processed 02/02/2023 037269821 Kalaivani CENTRAL BANK OF INDIA(607115)
3 THANDARAMPET TN-06-009-008-008/331-A
(Kannakandal) 		2906009000NRG23020120234157492 02/01/2023 Mariyammal 2906009WL096186 Mariyammal 00089 CBIN0282647 3 3 Processed 02/02/2023 037269821 Mariyammal CENTRAL BANK OF INDIA(607115)
4 THANDARAMPET TN-06-009-008-008/412-A
(Kannakandal) 		2906009000NRG23020120234157493 02/01/2023 Kalpana 2906009WL096186 Kalpana 00089 CBIN0282647 3 3 Processed 02/02/2023 037269821 Kalpana CENTRAL BANK OF INDIA(607115)
5 THANDARAMPET TN-06-009-008-008/412-A
(Kannakandal) 		2906009000NRG23020120234157494 02/01/2023 Kalpana 2906009WL096186 Kalpana 00089 CBIN0282647 2 2 Processed 02/02/2023 037269821 Kalpana CENTRAL BANK OF INDIA(607115)
6 THANDARAMPET TN-06-009-008-008/42-A
(Kannakandal) 		2906009000NRG23020120234157495 02/01/2023 Sagunthala 2906009WL096186 Sagunthala 00089 CBIN0282647 2 2 Processed 03/02/2023 037269821 Sagunthala INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-008-008/652-A
(Kannakandal) 		2906009000NRG23020120234157496 02/01/2023 Parabakaran 2906009WL096186 Parabakaran 00089 CBIN0282647 3 3 Processed 02/02/2023 037269821 Parabakaran AXIS BANK(607153)
8 THANDARAMPET TN-06-009-008-008/652-A
(Kannakandal) 		2906009000NRG23020120234157497 02/01/2023 Parabakaran 2906009WL096186 Parabakaran 00089 CBIN0282647 2 2 Processed 02/02/2023 037269821 Parabakaran AXIS BANK(607153)
SubTotal 20 20
9 THANDARAMPET TN-06-009-038-038/317-A
(Tharadapattu) 		2906009000NRG23020120234157630 02/01/2023 valarmathi 2906009WL096188 valarmathi 00176 IDIB000T069 5 5 Processed 03/02/2023 037269821 valarmathi INDIAN BANK(607105)
SubTotal 5 5
10 THANDARAMPET TN-06-009-005-005/1035-A
(Chiniyampettai) 		2906009000NRG23020120234157460 02/01/2023 Abaranji 2906009WL096183 Abaranji 00176 IDIB000T094 1 1 Processed 03/02/2023 037269821 Abaranji INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-005-005/1075-A
(Chiniyampettai) 		2906009000NRG23020120234157461 02/01/2023 Elumalai 2906009WL096183 Elumalai 00176 IDIB000T094 1 1 Processed 03/02/2023 037269821 Elumalai INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-005-005/1257-A
(Chiniyampettai) 		2906009000NRG23020120234157462 02/01/2023 kullammal 2906009WL096183 kullammal 00176 IDIB000T094 2 2 Processed 03/02/2023 037269821 kullammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-005-005/1345-A
(Chiniyampettai) 		2906009000NRG23020120234157463 02/01/2023 Suguna 2906009WL096183 Suguna 00176 IDIB000T094 2 2 Processed 03/02/2023 037269821 Suguna INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-005-005/1838-A
(Chiniyampettai) 		2906009000NRG23020120234157464 02/01/2023 Sivagami 2906009WL096183 Sivagami 00176 IDIB000T094 3 3 Processed 03/02/2023 037269821 Sivagami INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-005-005/681-A
(Chiniyampettai) 		2906009000NRG23020120234157466 02/01/2023 Sumathi 2906009WL096183 Sumathi 00176 IDIB000T094 2 2 Processed 03/02/2023 037269821 Sumathi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-005-005/878-A
(Chiniyampettai) 		2906009000NRG23020120234157467 02/01/2023 Palaniyammal 2906009WL096183 Palaniyammal 00176 IDIB000T094 2 2 Processed 03/02/2023 037269821 Palaniyammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-005-005/970-A
(Chiniyampettai) 		2906009000NRG23020120234157468 02/01/2023 Chitra 2906009WL096183 Chitra 00176 IDIB000T094 2 2 Processed 03/02/2023 037269821 Chitra INDIAN BANK(607105)
SubTotal 15 15
18 THANDARAMPET TN-06-009-005-005/256-A
(Chiniyampettai) 		2906009000NRG23020120234157465 02/01/2023 Duraikannan 2906009WL096183 Duraikannan 00177 IOBA0000679 1 1 Processed 03/02/2023 037269821 Duraikannan INDIAN OVERSEAS BANK(508541)
SubTotal 1 1
19 THANDARAMPET TN-06-009-040-040/603-A
(Thenkarimbalur) 		2906009000NRG23020120234157631 02/01/2023 Kannan 2906009WL096189 Kannan 00415 SBIN0005637 5 5 Processed 02/02/2023 037269821 Kannan STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-040-040/613-A
(Thenkarimbalur) 		2906009000NRG23020120234157632 02/01/2023 Sababathi 2906009WL096189 Sababathi 00415 SBIN0005637 4 4 Processed 02/02/2023 037269821 Sababathi STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-040-040/807-A
(Thenkarimbalur) 		2906009000NRG23020120234157633 02/01/2023 Prakash 2906009WL096189 Prakash 00415 SBIN0005637 1 1 Processed 02/02/2023 037269821 Prakash STATE BANK OF INDIA(508548)
SubTotal 10 10
Total 51 51

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020123APB_FTO_1377731 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 20
2 THANDARAMPET TN2906009_020123APB_FTO_1377731 Indian Bank IDIB000T069 THANDARAMPET 5
3 THANDARAMPET TN2906009_020123APB_FTO_1377731 Indian Bank IDIB000T094 THANIPADI 15
4 THANDARAMPET TN2906009_020123APB_FTO_1377731 Indian Overseas Bank IOBA0000679 THANIPADI 1
5 THANDARAMPET TN2906009_020123APB_FTO_1377731 State Bank of India SBIN0005637 VANAPURAM 10

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