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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:27:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_090323APB_FTO_1635834
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-06-009-008-004/525-A
(Kannakandal) 		2906009000NRG23090320234564965 09/03/2023 Amutha 2906009WL109212 Amutha 00089 CBIN0282647 4095 4095 Processed 02/04/2023 005717215 Amutha CENTRAL BANK OF INDIA(607115)
2 THANDARAMPET TN-06-009-008-004/632-A
(Kannakandal) 		2906009000NRG23090320234563148 09/03/2023 Devakanni 2906009WL109180 Devakanni 00089 CBIN0282647 4095 4095 Processed 02/04/2023 005717215 Devakanni CENTRAL BANK OF INDIA(607115)
3 THANDARAMPET TN-06-009-008-008/154-A
(Kannakandal) 		2906009000NRG23090320234563149 09/03/2023 Sakthi 2906009WL109180 Sakthi 00089 CBIN0282647 1911 1911 Processed 02/04/2023 005717215 Sakthi CENTRAL BANK OF INDIA(607115)
4 THANDARAMPET TN-06-009-008-008/156-A
(Kannakandal) 		2906009000NRG23090320234563150 09/03/2023 Kasthuri 2906009WL109180 Kasthuri 00089 CBIN0282647 1911 1911 Processed 02/04/2023 005717215 Kasthuri CENTRAL BANK OF INDIA(607115)
5 THANDARAMPET TN-06-009-008-008/157-A
(Kannakandal) 		2906009000NRG23090320234563151 09/03/2023 Valliyammal 2906009WL109180 Valliyammal 00089 CBIN0282647 1911 1911 Processed 02/04/2023 005717215 Valliyammal CENTRAL BANK OF INDIA(607115)
6 THANDARAMPET TN-06-009-008-008/159-A
(Kannakandal) 		2906009000NRG23090320234563152 09/03/2023 Suganthi 2906009WL109180 Suganthi 00089 CBIN0282647 1911 1911 Processed 02/04/2023 005717215 Suganthi CENTRAL BANK OF INDIA(607115)
7 THANDARAMPET TN-06-009-008-008/221-A
(Kannakandal) 		2906009000NRG23090320234564966 09/03/2023 Parvathi 2906009WL109212 Parvathi 00089 CBIN0282647 4095 4095 Processed 02/04/2023 005717215 Parvathi CENTRAL BANK OF INDIA(607115)
8 THANDARAMPET TN-06-009-008-008/290-A
(Kannakandal) 		2906009000NRG23090320234564967 09/03/2023 Selvi 2906009WL109212 Selvi 00089 CBIN0282647 4095 4095 Processed 02/04/2023 005717215 Selvi CENTRAL BANK OF INDIA(607115)
9 THANDARAMPET TN-06-009-008-008/364-A
(Kannakandal) 		2906009000NRG23090320234564968 09/03/2023 Vijaya 2906009WL109212 Vijaya 00089 CBIN0282647 4095 4095 Processed 02/04/2023 005717215 Vijaya CENTRAL BANK OF INDIA(607115)
10 THANDARAMPET TN-06-009-008-008/384-A
(Kannakandal) 		2906009000NRG23090320234564969 09/03/2023 Jayanthi 2906009WL109212 Jayanthi 00089 CBIN0282647 4095 4095 Processed 02/04/2023 005717215 Jayanthi CENTRAL BANK OF INDIA(607115)
11 THANDARAMPET TN-06-009-008-008/471-A
(Kannakandal) 		2906009000NRG23090320234564970 09/03/2023 Sumathi 2906009WL109212 Sumathi 00089 CBIN0282647 4095 4095 Processed 02/04/2023 005717215 Sumathi CENTRAL BANK OF INDIA(607115)
SubTotal 36309 36309
Total 36309 36309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_090323APB_FTO_1635834 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 36309

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