Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_031022FTO_962427
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-06-009-022-022/112-A
(Perungulathur) 		2906009000NRG23031020222930098 03/10/2022 Chinnadurai 2906009WL069959 Chinnadurai 00176 IDIB000P251 1380 1380 Processed 09/10/2022 010261474 Chinnadurai ()
2 THANDARAMPET TN-06-009-022-022/1166-A
(Perungulathur) 		2906009000NRG23031020222930101 03/10/2022 Munniyammal 2906009WL069959 Munniyammal 00176 IDIB000P251 1380 1380 Processed 09/10/2022 010261474 Munniyammal ()
3 THANDARAMPET TN-06-009-022-022/1423-A
(Perungulathur) 		2906009000NRG23031020222930110 03/10/2022 Gandhimathi 2906009WL069959 Gandhimathi 00176 IDIB000P251 1380 1380 Processed 09/10/2022 010261474 Gandhimathi ()
4 THANDARAMPET TN-06-009-022-022/1484-A
(Perungulathur) 		2906009000NRG23031020222930113 03/10/2022 Kumari 2906009WL069959 Kumari 00176 IDIB000P251 1380 1380 Processed 09/10/2022 010261474 Kumari ()
5 THANDARAMPET TN-06-009-022-022/1627-A
(Perungulathur) 		2906009000NRG23031020222930123 03/10/2022 Shanthi 2906009WL069959 Shanthi 00176 IDIB000P251 1380 1380 Processed 09/10/2022 010261474 Shanthi ()
6 THANDARAMPET TN-06-009-022-022/178-A
(Perungulathur) 		2906009000NRG23031020222930127 03/10/2022 Dharuman 2906009WL069959 Dharuman 00176 IDIB000P251 1380 1380 Processed 09/10/2022 010261474 Dharuman ()
7 THANDARAMPET TN-06-009-022-022/216-A
(Perungulathur) 		2906009000NRG23031020222930129 03/10/2022 Jayakodi 2906009WL069959 Jayakodi 00176 IDIB000P251 1380 1380 Processed 09/10/2022 010261474 Jayakodi ()
8 THANDARAMPET TN-06-009-022-022/379-A
(Perungulathur) 		2906009000NRG23031020222930140 03/10/2022 Annamalai 2906009WL069959 Annamalai 00176 IDIB000P251 1380 1380 Processed 09/10/2022 010261474 Annamalai ()
9 THANDARAMPET TN-06-009-022-022/58-A
(Perungulathur) 		2906009000NRG23031020222930144 03/10/2022 Vijiaya 2906009WL069959 Vijiaya 00176 IDIB000P251 1380 1380 Processed 09/10/2022 010261474 Vijiaya ()
10 THANDARAMPET TN-06-009-022-022/914-A
(Perungulathur) 		2906009000NRG23031020222930150 03/10/2022 palaniyammal 2906009WL069959 palaniyammal 00176 IDIB000P251 1380 1380 Processed 09/10/2022 010261474 palaniyammal ()
SubTotal 13800 13800
11 THANDARAMPET TN-06-009-022-006/1564-A
(Perungulathur) 		2906009000NRG23031020222930091 03/10/2022 Chithra 2906009WL069959 Chithra 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261474 Chithra ()
12 THANDARAMPET TN-06-009-022-022/1486-A
(Perungulathur) 		2906009000NRG23031020222930114 03/10/2022 Saranya 2906009WL069959 Saranya 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261474 Saranya ()
13 THANDARAMPET TN-06-009-022-022/1534-A
(Perungulathur) 		2906009000NRG23031020222930116 03/10/2022 Hemalatha 2906009WL069959 Hemalatha 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261474 Hemalatha ()
14 THANDARAMPET TN-06-009-022-022/1589-A
(Perungulathur) 		2906009000NRG23031020222930119 03/10/2022 Ravathy 2906009WL069959 Ravathy 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261474 Ravathy ()
15 THANDARAMPET TN-06-009-022-022/1597-A
(Perungulathur) 		2906009000NRG23031020222930120 03/10/2022 Sangeetha 2906009WL069959 Sangeetha 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261474 Sangeetha ()
16 THANDARAMPET TN-06-009-022-022/1600-A
(Perungulathur) 		2906009000NRG23031020222930122 03/10/2022 Ammani 2906009WL069959 Ammani 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261474 Ammani ()
SubTotal 8280 8280
17 THANDARAMPET TN-06-009-022-022/1705-A
(Perungulathur) 		2906009000NRG23031020222930125 03/10/2022 Vaithiswari 2906009WL069959 Vaithiswari 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Vaithiswari ()
SubTotal 1380 1380
18 THANDARAMPET TN-06-009-022-022/1068-A
(Perungulathur) 		2906009000NRG23031020222930093 03/10/2022 Munnyammal 2906009WL069959 Munnyammal 00227 KVBL0001180 1380 1380 Processed 09/10/2022 010261474 Munnyammal ()
19 THANDARAMPET TN-06-009-022-022/1075-A
(Perungulathur) 		2906009000NRG23031020222930095 03/10/2022 Sivabakiyam 2906009WL069959 Sivabakiyam 00227 KVBL0001180 1380 1380 Processed 09/10/2022 010261474 Sivabakiyam ()
20 THANDARAMPET TN-06-009-022-022/1096-A
(Perungulathur) 		2906009000NRG23031020222930096 03/10/2022 Ramasamy 2906009WL069959 Ramasamy 00227 KVBL0001180 1380 1380 Processed 09/10/2022 010261474 Ramasamy ()
21 THANDARAMPET TN-06-009-022-022/1477-A
(Perungulathur) 		2906009000NRG23031020222930112 03/10/2022 Chithradevi 2906009WL069959 Chithradevi 00227 KVBL0001180 1380 1380 Processed 09/10/2022 010261474 Chithradevi ()
22 THANDARAMPET TN-06-009-022-022/1545-A
(Perungulathur) 		2906009000NRG23031020222930117 03/10/2022 Poongavanam 2906009WL069959 Poongavanam 00227 KVBL0001180 1380 1380 Processed 09/10/2022 010261474 Poongavanam ()
23 THANDARAMPET TN-06-009-022-022/1587-A
(Perungulathur) 		2906009000NRG23031020222930118 03/10/2022 Devi 2906009WL069959 Devi 00227 KVBL0001180 1380 1380 Processed 09/10/2022 010261474 Devi ()
24 THANDARAMPET TN-06-009-022-022/16-A
(Perungulathur) 		2906009000NRG23031020222930121 03/10/2022 Panchalai 2906009WL069959 Panchalai 00227 KVBL0001180 1380 1380 Processed 09/10/2022 010261474 Panchalai ()
25 THANDARAMPET TN-06-009-022-022/209-A
(Perungulathur) 		2906009000NRG23031020222930128 03/10/2022 Pattu 2906009WL069959 Pattu 00227 KVBL0001180 1380 1380 Processed 09/10/2022 010261474 Pattu ()
26 THANDARAMPET TN-06-009-022-022/271-A
(Perungulathur) 		2906009000NRG23031020222930136 03/10/2022 Kuppu 2906009WL069959 Kuppu 00227 KVBL0001180 1380 1380 Processed 09/10/2022 010261474 Kuppu ()
27 THANDARAMPET TN-06-009-022-022/362-A
(Perungulathur) 		2906009000NRG23031020222930139 03/10/2022 Parvathi 2906009WL069959 Parvathi 00227 KVBL0001180 1380 1380 Processed 09/10/2022 010261474 Parvathi ()
SubTotal 13800 13800
28 THANDARAMPET TN-06-009-022-022/1063-A
(Perungulathur) 		2906009000NRG23031020222930092 03/10/2022 Veanila 2906009WL069959 Veanila 00415 SBIN0005637 1686 1686 Processed 09/10/2022 010261474 Veanila ()
SubTotal 1686 1686
Total 38946 38946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_031022FTO_962427 Indian Bank IDIB000P251 Perungolathur 13800
2 THANDARAMPET TN2906009_031022FTO_962427 Indian Bank IDIB000T069 THANDRAMPET 8280
3 THANDARAMPET TN2906009_031022FTO_962427 Indian Bank IDIB000T094 THANIPADI 1380
4 THANDARAMPET TN2906009_031022FTO_962427 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 13800
5 THANDARAMPET TN2906009_031022FTO_962427 State Bank of India SBIN0005637 VANAPURAM 1686

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