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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:46:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_040722APB_FTO_478305
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-06-009-027-027/743-A
(P.Quilam) 		2906009000NRG23040720221223736 04/07/2022 Unnamalai 2906009WL032969 Unnamalai 00176 IDIB000P251 690 690 Processed 08/07/2022 017186171 Unnamalai INDIAN BANK(607105)
SubTotal 690 690
2 THANDARAMPET TN-06-009-027-001/804-A
(P.Quilam) 		2906009000NRG23040720221223694 04/07/2022 Sakunthala 2906009WL032969 Sakunthala 00176 IDIB000T094 690 690 Processed 08/07/2022 017186171 Sakunthala INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-027-001/820-A
(P.Quilam) 		2906009000NRG23040720221223698 04/07/2022 Pavunu 2906009WL032969 Pavunu 00176 IDIB000T094 690 690 Processed 08/07/2022 017186171 Pavunu INDIAN BANK(607105)
SubTotal 1380 1380
4 THANDARAMPET TN-06-009-027-001/803-A
(P.Quilam) 		2906009000NRG23040720221223693 04/07/2022 Bhavani 2906009WL032969 Bhavani 00227 KVBL0001180 690 690 Processed 08/07/2022 017186171 Bhavani INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-027-001/815-A
(P.Quilam) 		2906009000NRG23040720221223695 04/07/2022 Shanthi 2906009WL032969 Shanthi 00227 KVBL0001180 690 690 Processed 08/07/2022 017186171 Shanthi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-027-001/817-A
(P.Quilam) 		2906009000NRG23040720221223696 04/07/2022 Vennila 2906009WL032969 Vennila 00227 KVBL0001180 690 690 Processed 08/07/2022 017186171 Vennila INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-027-001/823-A
(P.Quilam) 		2906009000NRG23040720221223700 04/07/2022 Masila 2906009WL032969 Masila 00227 KVBL0001180 690 690 Processed 08/07/2022 017186171 Masila INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-027-001/824-A
(P.Quilam) 		2906009000NRG23040720221223701 04/07/2022 Kaliyammal 2906009WL032969 Kaliyammal 00227 KVBL0001180 690 690 Processed 08/07/2022 017186171 Kaliyammal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-027-027/216-A
(P.Quilam) 		2906009000NRG23040720221223711 04/07/2022 Shanthi 2906009WL032969 Shanthi 00227 KVBL0001180 690 690 Processed 08/07/2022 017186171 Shanthi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-027-027/582-A
(P.Quilam) 		2906009000NRG23040720221223714 04/07/2022 Periyanayagi 2906009WL032969 Periyanayagi 00227 KVBL0001180 690 690 Processed 08/07/2022 017186171 Periyanayagi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-027-027/641-A
(P.Quilam) 		2906009000NRG23040720221223718 04/07/2022 Muthal 2906009WL032969 Muthal 00227 KVBL0001180 690 690 Processed 08/07/2022 017186171 Muthal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-027-027/669-A
(P.Quilam) 		2906009000NRG23040720221223720 04/07/2022 Valliyammal 2906009WL032969 Valliyammal 00227 KVBL0001180 843 843 Processed 08/07/2022 017186171 Valliyammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-027-027/681-A
(P.Quilam) 		2906009000NRG23040720221223721 04/07/2022 Banu 2906009WL032969 Banu 00227 KVBL0001180 690 690 Processed 08/07/2022 017186171 Banu INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-027-027/682-A
(P.Quilam) 		2906009000NRG23040720221223722 04/07/2022 Chitra 2906009WL032969 Chitra 00227 KVBL0001180 690 690 Processed 08/07/2022 017186171 Chitra INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-027-027/688-A
(P.Quilam) 		2906009000NRG23040720221223724 04/07/2022 Unnamalai 2906009WL032969 Unnamalai 00227 KVBL0001180 690 690 Processed 08/07/2022 017186171 Unnamalai INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-027-027/690-A
(P.Quilam) 		2906009000NRG23040720221223725 04/07/2022 Mageswari 2906009WL032969 Mageswari 00227 KVBL0001180 690 690 Processed 08/07/2022 017186171 Mageswari INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-027-027/691-A
(P.Quilam) 		2906009000NRG23040720221223726 04/07/2022 Tamilselvi 2906009WL032969 Tamilselvi 00227 KVBL0001180 690 690 Processed 08/07/2022 017186171 Tamilselvi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-027-027/707-A
(P.Quilam) 		2906009000NRG23040720221223729 04/07/2022 Kuppayi 2906009WL032969 Kuppayi 00227 KVBL0001180 690 690 Processed 08/07/2022 017186171 Kuppayi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-027-027/709-A
(P.Quilam) 		2906009000NRG23040720221223730 04/07/2022 Selvi 2906009WL032969 Selvi 00227 KVBL0001180 690 690 Processed 08/07/2022 017186171 Selvi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-027-027/733-A
(P.Quilam) 		2906009000NRG23040720221223734 04/07/2022 Neela 2906009WL032969 Neela 00227 KVBL0001180 690 690 Processed 08/07/2022 017186171 Neela INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-027-027/741-A
(P.Quilam) 		2906009000NRG23040720221223735 04/07/2022 Kasiyammal 2906009WL032969 Kasiyammal 00227 KVBL0001180 690 690 Processed 08/07/2022 017186171 Kasiyammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-027-027/745-A
(P.Quilam) 		2906009000NRG23040720221223737 04/07/2022 Vengi 2906009WL032969 Vengi 00227 KVBL0001180 690 690 Processed 08/07/2022 017186171 Vengi INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-027-027/89-A
(P.Quilam) 		2906009000NRG23040720221223739 04/07/2022 Thirthammal 2906009WL032969 Thirthammal 00227 KVBL0001180 690 690 Processed 08/07/2022 017186171 Thirthammal INDIAN BANK(607105)
SubTotal 13953 13953
Total 16023 16023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_040722APB_FTO_478305 Indian Bank IDIB000P251 Perungolathur 690
2 THANDARAMPET TN2906009_040722APB_FTO_478305 Indian Bank IDIB000T094 THANIPADI 1380
3 THANDARAMPET TN2906009_040722APB_FTO_478305 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 13953

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