Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_230922APB_FTO_913177
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-06-009-022-022/411-A
(Perungulathur) 		2906009000NRG23230920222736972 23/09/2022 Munasami 2906009WL066322 Munasami 00176 IDIB000P251 1380 1380 Processed 11/10/2022 014307441 Munasami INDIAN BANK(607105)
SubTotal 1380 1380
2 THANDARAMPET TN-06-009-022-022/421-A
(Perungulathur) 		2906009000NRG23230920222736974 23/09/2022 Mananmani 2906009WL066322 Mananmani 00176 IDIB000T069 1380 1380 Processed 11/10/2022 014307441 Mananmani INDIAN BANK(607105)
SubTotal 1380 1380
3 THANDARAMPET TN-06-009-022-022/1001-A
(Perungulathur) 		2906009000NRG23230920222736934 23/09/2022 Vengatraman 2906009WL066322 Vengatraman 00227 KVBL0001180 1150 1150 Processed 11/10/2022 014307441 Vengatraman INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-022-022/1050-A
(Perungulathur) 		2906009000NRG23230920222736937 23/09/2022 Pongavanam 2906009WL066322 Pongavanam 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Pongavanam INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-022-022/1074-A
(Perungulathur) 		2906009000NRG23230920222736938 23/09/2022 Sasikala 2906009WL066322 Sasikala 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Sasikala INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-022-022/1076-A
(Perungulathur) 		2906009000NRG23230920222736940 23/09/2022 Tamilarsi 2906009WL066322 Tamilarsi 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Tamilarsi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-022-022/110-A
(Perungulathur) 		2906009000NRG23230920222736942 23/09/2022 Ramathas 2906009WL066322 Ramathas 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Ramathas INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-022-022/110-A
(Perungulathur) 		2906009000NRG23230920222736943 23/09/2022 Thulasi 2906009WL066322 Thulasi 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Thulasi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-022-022/12-A
(Perungulathur) 		2906009000NRG23230920222736944 23/09/2022 Radhika 2906009WL066322 Radhika 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Radhika INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-022-022/126-A
(Perungulathur) 		2906009000NRG23230920222736945 23/09/2022 Thulasi 2906009WL066322 Thulasi 00227 KVBL0001180 1150 1150 Processed 11/10/2022 014307441 Thulasi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-022-022/1281-A
(Perungulathur) 		2906009000NRG23230920222736946 23/09/2022 Vijaya 2906009WL066322 Vijaya 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Vijaya INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-022-022/1292-A
(Perungulathur) 		2906009000NRG23230920222736949 23/09/2022 Uma 2906009WL066322 Uma 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Uma INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-022-022/1323-A
(Perungulathur) 		2906009000NRG23230920222736951 23/09/2022 Vijayan ph 2906009WL066322 Vijayan ph 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Vijayan ph INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-022-022/1383-A
(Perungulathur) 		2906009000NRG23230920222736953 23/09/2022 Dhanalakshmi 2906009WL066322 Dhanalakshmi 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Dhanalakshmi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-022-022/1408-A
(Perungulathur) 		2906009000NRG23230920222736954 23/09/2022 Kalpana 2906009WL066322 Kalpana 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Kalpana INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-022-022/1423-A
(Perungulathur) 		2906009000NRG23230920222736955 23/09/2022 Subramani 2906009WL066322 Subramani 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Subramani INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-022-022/206-A
(Perungulathur) 		2906009000NRG23230920222736961 23/09/2022 Mangai 2906009WL066322 Mangai 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Mangai INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-022-022/208-A
(Perungulathur) 		2906009000NRG23230920222736962 23/09/2022 Kavitha 2906009WL066322 Kavitha 00227 KVBL0001180 1150 1150 Processed 11/10/2022 014307441 Kavitha KARUR VYSA BANK(607100)
19 THANDARAMPET TN-06-009-022-022/232-A
(Perungulathur) 		2906009000NRG23230920222736963 23/09/2022 Parvathi 2906009WL066322 Parvathi 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Parvathi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-022-022/263-A
(Perungulathur) 		2906009000NRG23230920222736965 23/09/2022 Kannammal 2906009WL066322 Kannammal 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Kannammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-022-022/269-A
(Perungulathur) 		2906009000NRG23230920222736966 23/09/2022 Vatval 2906009WL066322 Vatval 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Vatval INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-022-022/290-A
(Perungulathur) 		2906009000NRG23230920222736968 23/09/2022 Premalatha 2906009WL066322 Premalatha 00227 KVBL0001180 1150 1150 Processed 11/10/2022 014307441 Premalatha INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-022-022/326-A
(Perungulathur) 		2906009000NRG23230920222736970 23/09/2022 Jothi 2906009WL066322 Jothi 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Jothi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-022-022/373-A
(Perungulathur) 		2906009000NRG23230920222736971 23/09/2022 Muniyammal 2906009WL066322 Muniyammal 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Muniyammal STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-022-022/411-A
(Perungulathur) 		2906009000NRG23230920222736973 23/09/2022 Muniyammal 2906009WL066322 Muniyammal 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Muniyammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-022-022/484-A
(Perungulathur) 		2906009000NRG23230920222736976 23/09/2022 Deivanai 2906009WL066322 Deivanai 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Deivanai INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-022-022/593-A
(Perungulathur) 		2906009000NRG23230920222736978 23/09/2022 Poonkodi 2906009WL066322 Poonkodi 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Poonkodi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-022-022/630-A
(Perungulathur) 		2906009000NRG23230920222736980 23/09/2022 Selvi 2906009WL066322 Selvi 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Selvi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-022-022/632-A
(Perungulathur) 		2906009000NRG23230920222736981 23/09/2022 Anjalai 2906009WL066322 Anjalai 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Anjalai INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-022-022/725-a
(Perungulathur) 		2906009000NRG23230920222736985 23/09/2022 Ammani 2906009WL066322 Ammani 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Ammani INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-022-022/746-A
(Perungulathur) 		2906009000NRG23230920222736987 23/09/2022 Jamuna 2906009WL066322 Jamuna 00227 KVBL0001180 1150 1150 Processed 11/10/2022 014307441 Jamuna INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-022-022/788-A
(Perungulathur) 		2906009000NRG23230920222736988 23/09/2022 Jayakodi 2906009WL066322 Jayakodi 00227 KVBL0001180 1150 1150 Processed 11/10/2022 014307441 Jayakodi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-022-022/848-A
(Perungulathur) 		2906009000NRG23230920222736990 23/09/2022 Rupavathi 2906009WL066322 Rupavathi 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Rupavathi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-022-022/88-A
(Perungulathur) 		2906009000NRG23230920222736992 23/09/2022 Parvathi 2906009WL066322 Parvathi 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Parvathi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-022-022/900-A
(Perungulathur) 		2906009000NRG23230920222736994 23/09/2022 Jayanthi 2906009WL066322 Jayanthi 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Jayanthi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-022-022/913-A
(Perungulathur) 		2906009000NRG23230920222736997 23/09/2022 Malar 2906009WL066322 Malar 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Malar INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-022-022/924-A
(Perungulathur) 		2906009000NRG23230920222736999 23/09/2022 Pushpa 2906009WL066322 Pushpa 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Pushpa INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-022-022/965-A
(Perungulathur) 		2906009000NRG23230920222737000 23/09/2022 Chinnapappa 2906009WL066322 Chinnapappa 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Chinnapappa STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-022-022/992-A
(Perungulathur) 		2906009000NRG23230920222737002 23/09/2022 Manjula 2906009WL066322 Manjula 00227 KVBL0001180 1380 1380 Processed 11/10/2022 014307441 Manjula INDIAN BANK(607105)
SubTotal 49680 49680
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_230922APB_FTO_913177 Indian Bank IDIB000P251 Perungolathur 1380
2 THANDARAMPET TN2906009_230922APB_FTO_913177 Indian Bank IDIB000T069 THANDRAMPET 1380
3 THANDARAMPET TN2906009_230922APB_FTO_913177 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 49680

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