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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:42:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_130922APB_FTO_862000
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-06-009-007-007/1043-A
(Elayankanni) 		2906009000NRG23120920222519397 13/09/2022 Pushparani 2906009WL061594 Pushparani 00227 KVBL0001180 1638 1638 Processed 15/10/2022 035858126 Pushparani INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-007-007/182-A
(Elayankanni) 		2906009000NRG23120920222519409 13/09/2022 Periyanayagam 2906009WL061594 Periyanayagam 00227 KVBL0001180 1638 1638 Processed 15/10/2022 035858126 Periyanayagam INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-007-007/281-A
(Elayankanni) 		2906009000NRG23120920222519414 13/09/2022 Lurdhumary 2906009WL061594 Lurdhumary 00227 KVBL0001180 1638 1638 Processed 15/10/2022 035858126 Lurdhumary INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-007-007/285-A
(Elayankanni) 		2906009000NRG23120920222519415 13/09/2022 Arokiyameri 2906009WL061594 Arokiyameri 00227 KVBL0001180 1638 1638 Processed 15/10/2022 035858126 Arokiyameri INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-007-007/324-A
(Elayankanni) 		2906009000NRG23120920222519417 13/09/2022 Jayarakkini 2906009WL061594 Jayarakkini 00227 KVBL0001180 1638 1638 Processed 14/10/2022 035858126 Jayarakkini STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-007-007/519-A
(Elayankanni) 		2906009000NRG23120920222519422 13/09/2022 Jayasili 2906009WL061594 Jayasili 00227 KVBL0001180 1638 1638 Processed 14/10/2022 035858126 Jayasili STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-007-007/560-A
(Elayankanni) 		2906009000NRG23120920222519425 13/09/2022 Meri 2906009WL061594 Meri 00227 KVBL0001180 1638 1638 Processed 15/10/2022 035858126 Meri INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-007-007/729-A
(Elayankanni) 		2906009000NRG23120920222519428 13/09/2022 Margreatemeri 2906009WL061594 Margreatemeri 00227 KVBL0001180 1638 1638 Processed 15/10/2022 035858126 Margreatemeri INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-007-007/812-A
(Elayankanni) 		2906009000NRG23120920222519431 13/09/2022 Reethameri 2906009WL061594 Reethameri 00227 KVBL0001180 1638 1638 Processed 15/10/2022 035858126 Reethameri INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-007-007/822-A
(Elayankanni) 		2906009000NRG23120920222519432 13/09/2022 Loorthumeri 2906009WL061594 Loorthumeri 00227 KVBL0001180 1638 1638 Processed 15/10/2022 035858126 Loorthumeri INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-007-007/828-A
(Elayankanni) 		2906009000NRG23120920222519433 13/09/2022 Loorthumeri 2906009WL061594 Loorthumeri 00227 KVBL0001180 1638 1638 Processed 15/10/2022 035858126 Loorthumeri INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-007-007/856-A
(Elayankanni) 		2906009000NRG23120920222519434 13/09/2022 MARIYANATSATHIRAM 2906009WL061594 MARIYANATSATHIRAM 00227 KVBL0001180 1638 1638 Processed 14/10/2022 035858126 MARIYANATSATHIRAM PALLAVAN GRAMA BANK(607052)
13 THANDARAMPET TN-06-009-007-007/873-A
(Elayankanni) 		2906009000NRG23120920222519436 13/09/2022 selvarani 2906009WL061594 selvarani 00227 KVBL0001180 1638 1638 Processed 15/10/2022 035858126 selvarani INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-007-007/880-A
(Elayankanni) 		2906009000NRG23120920222519438 13/09/2022 Rosali 2906009WL061594 Rosali 00227 KVBL0001180 1638 1638 Processed 14/10/2022 035858126 Rosali KARUR VYSA BANK(607100)
15 THANDARAMPET TN-06-009-007-007/889-A
(Elayankanni) 		2906009000NRG23120920222519439 13/09/2022 Fathima mary 2906009WL061594 Fathima mary 00227 KVBL0001180 1638 1638 Processed 14/10/2022 035858126 Fathima mary KARUR VYSA BANK(607100)
16 THANDARAMPET TN-06-009-007-007/900-A
(Elayankanni) 		2906009000NRG23120920222519440 13/09/2022 Loordhurani 2906009WL061594 Loordhurani 00227 KVBL0001180 1638 1638 Processed 14/10/2022 035858126 Loordhurani STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-007-007/985-A
(Elayankanni) 		2906009000NRG23120920222519442 13/09/2022 PrasannaMary 2906009WL061594 PrasannaMary 00227 KVBL0001180 1638 1638 Processed 14/10/2022 035858126 PrasannaMary KARUR VYSA BANK(607100)
SubTotal 27846 27846
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_130922APB_FTO_862000 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 27846

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