Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:24:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050422APB_FTO_30921
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-06-009-022-022/411-A
(Perungulathur) 		2906009000NRG22040420225047981 05/04/2022 Munasami 2906009WL115011 Munasami 00176 IDIB000P251 1380 1380 Processed 05/05/2022 020520291 Munasami INDIAN BANK(607105)
SubTotal 1380 1380
2 THANDARAMPET TN-06-009-022-022/421-A
(Perungulathur) 		2906009000NRG22040420225047984 05/04/2022 Mananmani 2906009WL115011 Mananmani 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Mananmani INDIAN BANK(607105)
SubTotal 1380 1380
3 THANDARAMPET TN-06-009-022-004/1431-A
(Perungulathur) 		2906009000NRG22040420225047904 05/04/2022 Dhanam 2906009WL115011 Dhanam 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Dhanam INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-022-022/1001-A
(Perungulathur) 		2906009000NRG22040420225047907 05/04/2022 Vengatraman 2906009WL115011 Vengatraman 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Vengatraman INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-022-022/1050-A
(Perungulathur) 		2906009000NRG22040420225047908 05/04/2022 Pongavanam 2906009WL115011 Pongavanam 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Pongavanam INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-022-022/1074-A
(Perungulathur) 		2906009000NRG22040420225047910 05/04/2022 Sasikala 2906009WL115011 Sasikala 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Sasikala INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-022-022/1076-A
(Perungulathur) 		2906009000NRG22040420225047912 05/04/2022 Tamilarsi 2906009WL115011 Tamilarsi 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Tamilarsi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-022-022/110-A
(Perungulathur) 		2906009000NRG22040420225047914 05/04/2022 Thulasi 2906009WL115011 Thulasi 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Thulasi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-022-022/1111-A
(Perungulathur) 		2906009000NRG22040420225047915 05/04/2022 Malliga 2906009WL115011 Malliga 00227 KVBL0001180 1150 1150 Processed 05/05/2022 020520291 Malliga STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-022-022/1209-A
(Perungulathur) 		2906009000NRG22040420225047916 05/04/2022 Boomadevi 2906009WL115011 Boomadevi 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Boomadevi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-022-022/1236-A
(Perungulathur) 		2906009000NRG22040420225047918 05/04/2022 Manjula 2906009WL115011 Manjula 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-022-022/1237-A
(Perungulathur) 		2906009000NRG22040420225047919 05/04/2022 Devaki 2906009WL115011 Devaki 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Devaki INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-022-022/1240-A
(Perungulathur) 		2906009000NRG22040420225047920 05/04/2022 Parameswari 2906009WL115011 Parameswari 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Parameswari STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-022-022/1280-A
(Perungulathur) 		2906009000NRG22040420225047922 05/04/2022 Thamaraiselvi 2906009WL115011 Thamaraiselvi 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Thamaraiselvi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-022-022/1281-A
(Perungulathur) 		2906009000NRG22040420225047923 05/04/2022 Vijaya 2906009WL115011 Vijaya 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-022-022/1292-A
(Perungulathur) 		2906009000NRG22040420225047928 05/04/2022 Uma 2906009WL115011 Uma 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Uma INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-022-022/1298-A
(Perungulathur) 		2906009000NRG22040420225047929 05/04/2022 Rajambal 2906009WL115011 Rajambal 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Rajambal STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-022-022/1337-A
(Perungulathur) 		2906009000NRG22040420225047931 05/04/2022 Elumalai 2906009WL115011 Elumalai 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Elumalai STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-022-022/1351-A
(Perungulathur) 		2906009000NRG22040420225047932 05/04/2022 Kalpana 2906009WL115011 Kalpana 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Kalpana INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-022-022/1383-A
(Perungulathur) 		2906009000NRG22040420225047933 05/04/2022 Dhanalakshmi 2906009WL115011 Dhanalakshmi 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Dhanalakshmi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-022-022/139-A
(Perungulathur) 		2906009000NRG22040420225047934 05/04/2022 Kuppammal 2906009WL115011 Kuppammal 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Kuppammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-022-022/1408-A
(Perungulathur) 		2906009000NRG22040420225047936 05/04/2022 Kalpana 2906009WL115011 Kalpana 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Kalpana INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-022-022/1421-A
(Perungulathur) 		2906009000NRG22040420225047937 05/04/2022 Devi 2906009WL115011 Devi 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Devi INDIAN OVERSEAS BANK(508541)
24 THANDARAMPET TN-06-009-022-022/1423-A
(Perungulathur) 		2906009000NRG22040420225047938 05/04/2022 Subramani 2906009WL115011 Subramani 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Subramani INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-022-022/1425-A
(Perungulathur) 		2906009000NRG22040420225047939 05/04/2022 Kalpana 2906009WL115011 Kalpana 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Kalpana INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-022-022/1452-A
(Perungulathur) 		2906009000NRG22040420225047941 05/04/2022 Devi 2906009WL115011 Devi 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Devi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-022-022/156-A
(Perungulathur) 		2906009000NRG22040420225047945 05/04/2022 Malar 2906009WL115011 Malar 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Malar INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-022-022/178-A
(Perungulathur) 		2906009000NRG22040420225047954 05/04/2022 Poonkodi 2906009WL115011 Poonkodi 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Poonkodi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-022-022/196-A
(Perungulathur) 		2906009000NRG22040420225047957 05/04/2022 Panjalai 2906009WL115011 Panjalai 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Panjalai INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-022-022/196-A
(Perungulathur) 		2906009000NRG22040420225047956 05/04/2022 Shanmugam 2906009WL115011 Shanmugam 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Shanmugam INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-022-022/197-A
(Perungulathur) 		2906009000NRG22040420225047958 05/04/2022 Amamani 2906009WL115011 Amamani 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Amamani INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-022-022/216-A
(Perungulathur) 		2906009000NRG22040420225047962 05/04/2022 Jaya 2906009WL115011 Jaya 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Jaya INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-022-022/22-A
(Perungulathur) 		2906009000NRG22040420225047964 05/04/2022 Vediyappan 2906009WL115011 Vediyappan 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Vediyappan INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-022-022/224-A
(Perungulathur) 		2906009000NRG22040420225047965 05/04/2022 Manjula 2906009WL115011 Manjula 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-022-022/232-A
(Perungulathur) 		2906009000NRG22040420225047966 05/04/2022 Parvathi 2906009WL115011 Parvathi 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Parvathi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-022-022/243-A
(Perungulathur) 		2906009000NRG22040420225047967 05/04/2022 GANDHI 2906009WL115011 GANDHI 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 GANDHI INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-022-022/263-A
(Perungulathur) 		2906009000NRG22040420225047970 05/04/2022 Kannammal 2906009WL115011 Kannammal 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Kannammal INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-022-022/290-A
(Perungulathur) 		2906009000NRG22040420225047973 05/04/2022 Premalatha 2906009WL115011 Premalatha 00227 KVBL0001180 1150 1150 Processed 05/05/2022 020520291 Premalatha INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-022-022/316-A
(Perungulathur) 		2906009000NRG22040420225047974 05/04/2022 Vijaya 2906009WL115011 Vijaya 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-022-022/317-A
(Perungulathur) 		2906009000NRG22040420225047975 05/04/2022 Selvi 2906009WL115011 Selvi 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-022-022/326-A
(Perungulathur) 		2906009000NRG22040420225047976 05/04/2022 Jothi 2906009WL115011 Jothi 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Jothi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-022-022/353-A
(Perungulathur) 		2906009000NRG22040420225047977 05/04/2022 Anjalai 2906009WL115011 Anjalai 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Anjalai INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-022-022/373-A
(Perungulathur) 		2906009000NRG22040420225047980 05/04/2022 Muniyammal 2906009WL115011 Muniyammal 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Muniyammal STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-022-022/411-A
(Perungulathur) 		2906009000NRG22040420225047982 05/04/2022 Muniyammal 2906009WL115011 Muniyammal 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-022-022/455-A
(Perungulathur) 		2906009000NRG22040420225047985 05/04/2022 Muniyammal 2906009WL115011 Muniyammal 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-022-022/484-A
(Perungulathur) 		2906009000NRG22040420225047986 05/04/2022 Deivanai 2906009WL115011 Deivanai 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Deivanai INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-022-022/507-A
(Perungulathur) 		2906009000NRG22040420225047989 05/04/2022 Arulmozhi 2906009WL115011 Arulmozhi 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Arulmozhi INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-022-022/526-A
(Perungulathur) 		2906009000NRG22040420225047990 05/04/2022 Arujunan 2906009WL115011 Arujunan 00227 KVBL0001180 690 690 Processed 05/05/2022 020520291 Arujunan INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-022-022/593-A
(Perungulathur) 		2906009000NRG22040420225047993 05/04/2022 Poonkodi 2906009WL115011 Poonkodi 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Poonkodi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-022-022/606-A
(Perungulathur) 		2906009000NRG22040420225047994 05/04/2022 Raman 2906009WL115011 Raman 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Raman INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-022-022/630-A
(Perungulathur) 		2906009000NRG22040420225047997 05/04/2022 Selvi 2906009WL115011 Selvi 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-022-022/632-A
(Perungulathur) 		2906009000NRG22040420225047998 05/04/2022 Anjalai 2906009WL115011 Anjalai 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Anjalai INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-022-022/633-A
(Perungulathur) 		2906009000NRG22040420225047999 05/04/2022 Valarmathy 2906009WL115011 Valarmathy 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Valarmathy INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-022-022/725-a
(Perungulathur) 		2906009000NRG22040420225048003 05/04/2022 Ammani 2906009WL115011 Ammani 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Ammani INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-022-022/739-a
(Perungulathur) 		2906009000NRG22040420225048004 05/04/2022 Uthirai 2906009WL115011 Uthirai 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Uthirai STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-022-022/76-A
(Perungulathur) 		2906009000NRG22040420225048006 05/04/2022 Rani 2906009WL115011 Rani 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-022-022/788-A
(Perungulathur) 		2906009000NRG22040420225048007 05/04/2022 Jayakodi 2906009WL115011 Jayakodi 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Jayakodi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-022-022/796-A
(Perungulathur) 		2906009000NRG22040420225048010 05/04/2022 Rajeswari 2906009WL115011 Rajeswari 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Rajeswari INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-022-022/837-A
(Perungulathur) 		2906009000NRG22040420225048014 05/04/2022 RAJAMANIKKAM 2906009WL115011 RAJAMANIKKAM 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 RAJAMANIKKAM INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-022-022/837-A
(Perungulathur) 		2906009000NRG22040420225048015 05/04/2022 Vijiya 2906009WL115011 Vijiya 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Vijiya INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-022-022/847-A
(Perungulathur) 		2906009000NRG22040420225048017 05/04/2022 Amudha 2906009WL115011 Amudha 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Amudha INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-022-022/848-A
(Perungulathur) 		2906009000NRG22040420225048018 05/04/2022 Rupavathi 2906009WL115011 Rupavathi 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Rupavathi INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-022-022/853-A
(Perungulathur) 		2906009000NRG22040420225048022 05/04/2022 Poongavanam 2906009WL115011 Poongavanam 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Poongavanam INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-022-022/88-A
(Perungulathur) 		2906009000NRG22040420225048023 05/04/2022 Parvathi 2906009WL115011 Parvathi 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Parvathi INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-022-022/900-A
(Perungulathur) 		2906009000NRG22040420225048025 05/04/2022 Jayanthi 2906009WL115011 Jayanthi 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Jayanthi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-022-022/913-A
(Perungulathur) 		2906009000NRG22040420225048028 05/04/2022 Malar 2906009WL115011 Malar 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Malar INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-022-022/966-A
(Perungulathur) 		2906009000NRG22040420225048030 05/04/2022 Vengatraman 2906009WL115011 Vengatraman 00227 KVBL0001180 1638 1638 Processed 05/05/2022 020520291 Vengatraman INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-022-022/989-A
(Perungulathur) 		2906009000NRG22040420225048032 05/04/2022 Tamilselvi 2906009WL115011 Tamilselvi 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Tamilselvi INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-022-022/992-A
(Perungulathur) 		2906009000NRG22040420225048034 05/04/2022 Manjula 2906009WL115011 Manjula 00227 KVBL0001180 1380 1380 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
SubTotal 92858 92858
Total 95618 95618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050422APB_FTO_30921 Indian Bank IDIB000P251 Perungolathur 1380
2 THANDARAMPET TN2906009_050422APB_FTO_30921 Indian Bank IDIB000T069 THANDRAMPET 1380
3 THANDARAMPET TN2906009_050422APB_FTO_30921 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 92858

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