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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:57:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_211222APB_FTO_1319162
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-06-009-021-021/13-A
(Nedungavadi) 		2906009000NRG23211220224069891 21/12/2022 Saravanan 2906009WL093825 Saravanan 00176 IDIB000T069 460 460 Processed 02/02/2023 018559601 Saravanan INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-029-029/1075-A
(Rayandapuram) 		2906009000NRG23211220224068900 21/12/2022 Pathma 2906009WL093799 Pathma 00176 IDIB000T069 460 460 Processed 02/02/2023 018559601 Pathma INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-029-029/156-A
(Rayandapuram) 		2906009000NRG23211220224066299 21/12/2022 Kannan 2906009WL093721 Kannan 00176 IDIB000T069 4215 4215 Processed 02/02/2023 018559601 Kannan INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-029-029/419-A
(Rayandapuram) 		2906009000NRG23211220224068901 21/12/2022 Prema 2906009WL093799 Prema 00176 IDIB000T069 690 690 Processed 02/02/2023 018559601 Prema INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-029-029/806-A
(Rayandapuram) 		2906009000NRG23211220224068902 21/12/2022 Kuchi 2906009WL093799 Kuchi 00176 IDIB000T069 230 230 Processed 02/02/2023 018559601 Kuchi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-029-029/90-A
(Rayandapuram) 		2906009000NRG23211220224068903 21/12/2022 Valli 2906009WL093799 Valli 00176 IDIB000T069 460 460 Processed 02/02/2023 018559601 Valli INDIAN BANK(607105)
SubTotal 6515 6515
7 THANDARAMPET TN-06-009-005-005/1257-A
(Chiniyampettai) 		2906009000NRG23211220224069827 21/12/2022 kullammal 2906009WL093823 kullammal 00176 IDIB000T094 230 230 Processed 02/02/2023 018559601 kullammal INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-005-005/1345-A
(Chiniyampettai) 		2906009000NRG23211220224069828 21/12/2022 Suguna 2906009WL093823 Suguna 00176 IDIB000T094 230 230 Processed 02/02/2023 018559601 Suguna INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-005-005/681-A
(Chiniyampettai) 		2906009000NRG23211220224069829 21/12/2022 Sumathi 2906009WL093823 Sumathi 00176 IDIB000T094 690 690 Processed 02/02/2023 018559601 Sumathi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-005-005/878-A
(Chiniyampettai) 		2906009000NRG23211220224069830 21/12/2022 Palaniyammal 2906009WL093823 Palaniyammal 00176 IDIB000T094 690 690 Processed 02/02/2023 018559601 Palaniyammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-005-005/970-A
(Chiniyampettai) 		2906009000NRG23211220224069831 21/12/2022 Chitra 2906009WL093823 Chitra 00176 IDIB000T094 690 690 Processed 02/02/2023 018559601 Chitra INDIAN BANK(607105)
SubTotal 2530 2530
12 THANDARAMPET TN-06-009-027-027/4-A
(P.Quilam) 		2906009000NRG23211220224069897 21/12/2022 Rajendiran 2906009WL093827 Rajendiran 00227 KVBL0001180 230 230 Processed 02/02/2023 018559601 Rajendiran INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-027-027/479-A
(P.Quilam) 		2906009000NRG23211220224069898 21/12/2022 Buma 2906009WL093827 Buma 00227 KVBL0001180 230 230 Processed 02/02/2023 018559601 Buma INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-027-027/606-A
(P.Quilam) 		2906009000NRG23211220224069899 21/12/2022 Nadaraj 2906009WL093827 Nadaraj 00227 KVBL0001180 230 230 Processed 02/02/2023 018559601 Nadaraj INDIAN BANK(607105)
SubTotal 690 690
15 THANDARAMPET TN-06-009-023-023/161-A
(Perunduraipattu) 		2906009000NRG23211220224068003 21/12/2022 Bakkiyamerisalina 2906009WL093783 Bakkiyamerisalina 00415 SBIN0005637 920 920 Processed 01/02/2023 018559601 Bakkiyamerisalina HDFC BANK LTD(607152)
16 THANDARAMPET TN-06-009-023-023/273-A
(Perunduraipattu) 		2906009000NRG23211220224068004 21/12/2022 Uma 2906009WL093783 Uma 00415 SBIN0005637 920 920 Processed 01/02/2023 018559601 Uma STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-023-023/463-a
(Perunduraipattu) 		2906009000NRG23211220224068005 21/12/2022 Vimalarani 2906009WL093783 Vimalarani 00415 SBIN0005637 920 920 Processed 01/02/2023 018559601 Vimalarani STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-023-023/566-A
(Perunduraipattu) 		2906009000NRG23211220224068006 21/12/2022 Vijayakumari 2906009WL093783 Vijayakumari 00415 SBIN0005637 920 920 Processed 01/02/2023 018559601 Vijayakumari STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-040-040/130-A
(Thenkarimbalur) 		2906009000NRG23211220224068007 21/12/2022 Mageshwari 2906009WL093784 Mageshwari 00415 SBIN0005637 690 690 Processed 01/02/2023 018559601 Mageshwari STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-040-040/174-A
(Thenkarimbalur) 		2906009000NRG23211220224068008 21/12/2022 Unnamlai 2906009WL093784 Unnamlai 00415 SBIN0005637 690 690 Processed 01/02/2023 018559601 Unnamlai STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-040-040/207-A
(Thenkarimbalur) 		2906009000NRG23211220224068009 21/12/2022 Elumalai 2906009WL093784 Elumalai 00415 SBIN0005637 690 690 Processed 01/02/2023 018559601 Elumalai STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-040-040/23-A
(Thenkarimbalur) 		2906009000NRG23211220224068010 21/12/2022 Subramani 2906009WL093784 Subramani 00415 SBIN0005637 460 460 Processed 01/02/2023 018559601 Subramani STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-040-040/239-A
(Thenkarimbalur) 		2906009000NRG23211220224068011 21/12/2022 Shantha 2906009WL093784 Shantha 00415 SBIN0005637 690 690 Processed 01/02/2023 018559601 Shantha STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-040-040/424-A
(Thenkarimbalur) 		2906009000NRG23211220224068013 21/12/2022 Rajathi 2906009WL093784 Rajathi 00415 SBIN0005637 1124 1124 Processed 01/02/2023 018559601 Rajathi STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-040-040/625-A
(Thenkarimbalur) 		2906009000NRG23211220224068014 21/12/2022 Ramasamy 2906009WL093784 Ramasamy 00415 SBIN0005637 690 690 Processed 01/02/2023 018559601 Ramasamy STATE BANK OF INDIA(508548)
SubTotal 8714 8714
Total 18449 18449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_211222APB_FTO_1319162 Indian Bank IDIB000T069 THANDARAMPET 5135
2 THANDARAMPET TN2906009_211222APB_FTO_1319162 Indian Bank IDIB000T069 THANDRAMPET 1380
3 THANDARAMPET TN2906009_211222APB_FTO_1319162 Indian Bank IDIB000T094 THANIPADI 2530
4 THANDARAMPET TN2906009_211222APB_FTO_1319162 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 690
5 THANDARAMPET TN2906009_211222APB_FTO_1319162 State Bank of India SBIN0005637 SBI, VANAPURAM 690
6 THANDARAMPET TN2906009_211222APB_FTO_1319162 State Bank of India SBIN0005637 VANAPURAM 8024

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