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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300822APB_FTO_798372
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-06-009-034-001/496-A
(Se.Cudalur) 		2906009000NRG23280820222272994 30/08/2022 Kavitha 2906009WL056416 Kavitha 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Kavitha CENTRAL BANK OF INDIA(607115)
2 THANDARAMPET TN-06-009-034-001/529-A
(Se.Cudalur) 		2906009000NRG23280820222272996 30/08/2022 Mahalakshmi 2906009WL056416 Mahalakshmi 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Mahalakshmi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-034-001/541-A
(Se.Cudalur) 		2906009000NRG23280820222272997 30/08/2022 Jayanthi 2906009WL056416 Jayanthi 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Jayanthi CENTRAL BANK OF INDIA(607115)
4 THANDARAMPET TN-06-009-034-001/550-A
(Se.Cudalur) 		2906009000NRG23280820222272998 30/08/2022 Palani 2906009WL056416 Palani 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Palani CENTRAL BANK OF INDIA(607115)
5 THANDARAMPET TN-06-009-034-001/556-A
(Se.Cudalur) 		2906009000NRG23280820222272999 30/08/2022 Ramana 2906009WL056416 Ramana 00089 CBIN0282647 1405 1405 Processed 14/10/2022 035857920 Ramana CENTRAL BANK OF INDIA(607115)
6 THANDARAMPET TN-06-009-034-001/558-A
(Se.Cudalur) 		2906009000NRG23280820222273000 30/08/2022 Valarmathi 2906009WL056416 Valarmathi 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Valarmathi CENTRAL BANK OF INDIA(607115)
7 THANDARAMPET TN-06-009-034-001/559-A
(Se.Cudalur) 		2906009000NRG23280820222273001 30/08/2022 Vasugi 2906009WL056416 Vasugi 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Vasugi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-034-001/562-A
(Se.Cudalur) 		2906009000NRG23280820222273002 30/08/2022 Suguna 2906009WL056416 Suguna 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Suguna CENTRAL BANK OF INDIA(607115)
9 THANDARAMPET TN-06-009-034-001/563-A
(Se.Cudalur) 		2906009000NRG23280820222273003 30/08/2022 Muniyammal 2906009WL056416 Muniyammal 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Muniyammal CENTRAL BANK OF INDIA(607115)
10 THANDARAMPET TN-06-009-034-001/564-A
(Se.Cudalur) 		2906009000NRG23280820222273004 30/08/2022 Muthazhagi 2906009WL056416 Muthazhagi 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Muthazhagi CENTRAL BANK OF INDIA(607115)
11 THANDARAMPET TN-06-009-034-001/565-A
(Se.Cudalur) 		2906009000NRG23280820222273005 30/08/2022 Sagunthala 2906009WL056416 Sagunthala 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Sagunthala CENTRAL BANK OF INDIA(607115)
12 THANDARAMPET TN-06-009-034-001/572-A
(Se.Cudalur) 		2906009000NRG23280820222273006 30/08/2022 Amsavalli 2906009WL056416 Amsavalli 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Amsavalli CENTRAL BANK OF INDIA(607115)
13 THANDARAMPET TN-06-009-034-001/587-A
(Se.Cudalur) 		2906009000NRG23280820222273008 30/08/2022 Saranya 2906009WL056416 Saranya 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Saranya CENTRAL BANK OF INDIA(607115)
14 THANDARAMPET TN-06-009-034-034/209-A
(Se.Cudalur) 		2906009000NRG23280820222273019 30/08/2022 Kumari 2906009WL056416 Kumari 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Kumari CENTRAL BANK OF INDIA(607115)
15 THANDARAMPET TN-06-009-034-034/452-A
(Se.Cudalur) 		2906009000NRG23280820222273020 30/08/2022 Vadivarasi 2906009WL056416 Vadivarasi 00089 CBIN0282647 230 230 Processed 14/10/2022 035857920 Vadivarasi CENTRAL BANK OF INDIA(607115)
16 THANDARAMPET TN-06-009-034-034/465-A
(Se.Cudalur) 		2906009000NRG23280820222273022 30/08/2022 Jayalakshmi 2906009WL056416 Jayalakshmi 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Jayalakshmi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-034-034/466-A
(Se.Cudalur) 		2906009000NRG23280820222273023 30/08/2022 Sathiya 2906009WL056416 Sathiya 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Sathiya CENTRAL BANK OF INDIA(607115)
18 THANDARAMPET TN-06-009-034-034/472-A
(Se.Cudalur) 		2906009000NRG23280820222273024 30/08/2022 Andal 2906009WL056416 Andal 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Andal CENTRAL BANK OF INDIA(607115)
19 THANDARAMPET TN-06-009-034-034/483-A
(Se.Cudalur) 		2906009000NRG23280820222273026 30/08/2022 PARIMALA 2906009WL056416 PARIMALA 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 PARIMALA CENTRAL BANK OF INDIA(607115)
20 THANDARAMPET TN-06-009-034-034/484-A
(Se.Cudalur) 		2906009000NRG23280820222273027 30/08/2022 Kalpana 2906009WL056416 Kalpana 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Kalpana CENTRAL BANK OF INDIA(607115)
21 THANDARAMPET TN-06-009-034-034/488-A
(Se.Cudalur) 		2906009000NRG23280820222273028 30/08/2022 Kasiyammal 2906009WL056416 Kasiyammal 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Kasiyammal CENTRAL BANK OF INDIA(607115)
22 THANDARAMPET TN-06-009-034-034/502-A
(Se.Cudalur) 		2906009000NRG23280820222273031 30/08/2022 Mano 2906009WL056416 Mano 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Mano INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-034-034/504-A
(Se.Cudalur) 		2906009000NRG23280820222273032 30/08/2022 Annammal 2906009WL056416 Annammal 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Annammal CENTRAL BANK OF INDIA(607115)
24 THANDARAMPET TN-06-009-034-034/509-A
(Se.Cudalur) 		2906009000NRG23280820222273033 30/08/2022 Parimala 2906009WL056416 Parimala 00089 CBIN0282647 1405 1405 Processed 14/10/2022 035857920 Parimala INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-034-034/510-A
(Se.Cudalur) 		2906009000NRG23280820222273034 30/08/2022 Sevipi 2906009WL056416 Sevipi 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Sevipi CENTRAL BANK OF INDIA(607115)
26 THANDARAMPET TN-06-009-034-034/513-A
(Se.Cudalur) 		2906009000NRG23280820222273035 30/08/2022 Jeeva 2906009WL056416 Jeeva 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Jeeva CENTRAL BANK OF INDIA(607115)
27 THANDARAMPET TN-06-009-034-034/514-A
(Se.Cudalur) 		2906009000NRG23280820222273036 30/08/2022 Govindaraj 2906009WL056416 Govindaraj 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Govindaraj CENTRAL BANK OF INDIA(607115)
28 THANDARAMPET TN-06-009-034-034/517-A
(Se.Cudalur) 		2906009000NRG23280820222273037 30/08/2022 Vijiyalakshmi 2906009WL056416 Vijiyalakshmi 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Vijiyalakshmi CENTRAL BANK OF INDIA(607115)
29 THANDARAMPET TN-06-009-034-034/523-A
(Se.Cudalur) 		2906009000NRG23280820222273038 30/08/2022 Sheela 2906009WL056416 Sheela 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Sheela CENTRAL BANK OF INDIA(607115)
30 THANDARAMPET TN-06-009-034-034/81-A
(Se.Cudalur) 		2906009000NRG23280820222273039 30/08/2022 Vennila 2906009WL056416 Vennila 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035857920 Vennila CENTRAL BANK OF INDIA(607115)
SubTotal 34090 34090
31 THANDARAMPET TN-06-009-034-001/584-A
(Se.Cudalur) 		2906009000NRG23280820222273007 30/08/2022 Sasikala 2906009WL056416 Sasikala 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Sasikala INDIAN BANK(607105)
SubTotal 1150 1150
Total 35240 35240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300822APB_FTO_798372 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 34090
2 THANDARAMPET TN2906009_300822APB_FTO_798372 Indian Bank IDIB000T069 THANDRAMPET 1150

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