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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:03:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_060922FTO_836500
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-06-009-022-022/1038-A
(Perungulathur) 		2906009000NRG23050920222458908 06/09/2022 Rajathi 2906009WL060132 Rajathi 00176 IDIB000P251 1150 1150 Processed 14/10/2022 035858203 Rajathi ()
2 THANDARAMPET TN-06-009-022-022/349-A
(Perungulathur) 		2906009000NRG23050920222458929 06/09/2022 Selvi 2906009WL060132 Selvi 00176 IDIB000P251 1405 1405 Processed 14/10/2022 035858203 Selvi ()
3 THANDARAMPET TN-06-009-022-022/393-A
(Perungulathur) 		2906009000NRG23050920222458931 06/09/2022 Muniyan 2906009WL060132 Muniyan 00176 IDIB000P251 1150 1150 Processed 14/10/2022 035858203 Muniyan ()
4 THANDARAMPET TN-06-009-022-022/540-A
(Perungulathur) 		2906009000NRG23050920222458942 06/09/2022 Dharuman 2906009WL060132 Dharuman 00176 IDIB000P251 1150 1150 Processed 14/10/2022 035858203 Dharuman ()
5 THANDARAMPET TN-06-009-022-022/58-A
(Perungulathur) 		2906009000NRG23050920222458944 06/09/2022 Vijiaya 2906009WL060132 Vijiaya 00176 IDIB000P251 1150 1150 Processed 14/10/2022 035858203 Vijiaya ()
6 THANDARAMPET TN-06-009-022-022/662-A
(Perungulathur) 		2906009000NRG23050920222458952 06/09/2022 Kuppan 2906009WL060132 Kuppan 00176 IDIB000P251 1150 1150 Processed 14/10/2022 035858203 Kuppan ()
7 THANDARAMPET TN-06-009-022-022/871-A
(Perungulathur) 		2906009000NRG23050920222458959 06/09/2022 Palani 2906009WL060132 Palani 00176 IDIB000P251 1150 1150 Processed 14/10/2022 035858203 Palani ()
8 THANDARAMPET TN-06-009-022-022/907-A
(Perungulathur) 		2906009000NRG23050920222458961 06/09/2022 Elumalai 2906009WL060132 Elumalai 00176 IDIB000P251 1150 1150 Processed 14/10/2022 035858203 Elumalai ()
SubTotal 9455 9455
9 THANDARAMPET TN-06-009-022-022/1189-a
(Perungulathur) 		2906009000NRG23050920222458914 06/09/2022 Sekar 2906009WL060132 Sekar 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858203 Sekar ()
10 THANDARAMPET TN-06-009-022-022/135-A
(Perungulathur) 		2906009000NRG23050920222458916 06/09/2022 Malar 2906009WL060132 Malar 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858203 Malar ()
SubTotal 2300 2300
11 THANDARAMPET TN-06-009-022-022/1047-A
(Perungulathur) 		2906009000NRG23050920222458910 06/09/2022 Ponnammal 2906009WL060132 Ponnammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035858203 Ponnammal ()
12 THANDARAMPET TN-06-009-022-022/1239-A
(Perungulathur) 		2906009000NRG23050920222458915 06/09/2022 Uma 2906009WL060132 Uma 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035858203 Uma ()
13 THANDARAMPET TN-06-009-022-022/1477-A
(Perungulathur) 		2906009000NRG23050920222458918 06/09/2022 Malliga 2906009WL060132 Malliga 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035858203 Malliga ()
14 THANDARAMPET TN-06-009-022-022/218-A
(Perungulathur) 		2906009000NRG23050920222458921 06/09/2022 Karupan 2906009WL060132 Karupan 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035858203 Karupan ()
15 THANDARAMPET TN-06-009-022-022/219-A
(Perungulathur) 		2906009000NRG23050920222458922 06/09/2022 Rajamani 2906009WL060132 Rajamani 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035858203 Rajamani ()
16 THANDARAMPET TN-06-009-022-022/277-A
(Perungulathur) 		2906009000NRG23050920222458923 06/09/2022 Sivakami 2906009WL060132 Sivakami 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035858203 Sivakami ()
17 THANDARAMPET TN-06-009-022-022/300-A
(Perungulathur) 		2906009000NRG23050920222458924 06/09/2022 Lakshmi 2906009WL060132 Lakshmi 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035858203 Lakshmi ()
18 THANDARAMPET TN-06-009-022-022/458-A
(Perungulathur) 		2906009000NRG23050920222458932 06/09/2022 Amirtham 2906009WL060132 Amirtham 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035858203 Amirtham ()
19 THANDARAMPET TN-06-009-022-022/465-A
(Perungulathur) 		2906009000NRG23050920222458935 06/09/2022 Alamelu 2906009WL060132 Alamelu 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035858203 Alamelu ()
20 THANDARAMPET TN-06-009-022-022/496-A
(Perungulathur) 		2906009000NRG23050920222458939 06/09/2022 Arumugam 2906009WL060132 Arumugam 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035858203 Arumugam ()
21 THANDARAMPET TN-06-009-022-022/638-A
(Perungulathur) 		2906009000NRG23050920222458948 06/09/2022 Rosemalli 2906009WL060132 Rosemalli 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035858203 Rosemalli ()
22 THANDARAMPET TN-06-009-022-022/688-A
(Perungulathur) 		2906009000NRG23050920222458954 06/09/2022 Anbumani 2906009WL060132 Anbumani 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035858203 Anbumani ()
23 THANDARAMPET TN-06-009-022-022/896-A
(Perungulathur) 		2906009000NRG23050920222458960 06/09/2022 Sulochana 2906009WL060132 Sulochana 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035858203 Sulochana ()
SubTotal 14950 14950
24 THANDARAMPET TN-06-009-022-022/17-A
(Perungulathur) 		2906009000NRG23050920222458920 06/09/2022 Malar 2906009WL060132 Malar 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858203 Malar ()
SubTotal 1150 1150
Total 27855 27855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_060922FTO_836500 Indian Bank IDIB000P251 Perungolathur 9455
2 THANDARAMPET TN2906009_060922FTO_836500 Indian Bank IDIB000T069 THANDRAMPET 2300
3 THANDARAMPET TN2906009_060922FTO_836500 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 14950
4 THANDARAMPET TN2906009_060922FTO_836500 State Bank of India SBIN0005637 VANAPURAM 1150

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