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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:44:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_140323APB_FTO_1647593
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-06-009-022-001/1340-A
(Perungulathur) 		2906009000NRG23140320234635981 14/03/2023 Murugan 2906009WL110388 Murugan 00176 IDIB000P251 4095 4095 Processed 30/03/2023 025719908 Murugan INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-022-022/43-A
(Perungulathur) 		2906009000NRG23140320234638293 14/03/2023 Gandhi 2906009WL110417 Gandhi 00176 IDIB000P251 4215 4215 Processed 30/03/2023 025719908 Gandhi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-022-022/43-A
(Perungulathur) 		2906009000NRG23140320234638292 14/03/2023 Narayanasamy 2906009WL110417 Narayanasamy 00176 IDIB000P251 4215 4215 Processed 30/03/2023 025719908 Narayanasamy INDIAN BANK(607105)
SubTotal 12525 12525
4 THANDARAMPET TN-06-009-022-001/1447-A
(Perungulathur) 		2906009000NRG23140320234638289 14/03/2023 Lakshmi 2906009WL110417 Lakshmi 00227 KVBL0001180 4215 4215 Processed 30/03/2023 025719908 Lakshmi KARUR VYSA BANK(607100)
5 THANDARAMPET TN-06-009-022-022/1041-A
(Perungulathur) 		2906009000NRG23140320234635983 14/03/2023 Pushpa 2906009WL110388 Pushpa 00227 KVBL0001180 4095 4095 Processed 30/03/2023 025719908 Pushpa KARUR VYSA BANK(607100)
6 THANDARAMPET TN-06-009-022-022/1246-A
(Perungulathur) 		2906009000NRG23140320234635985 14/03/2023 Alamelu 2906009WL110388 Alamelu 00227 KVBL0001180 2730 2730 Processed 30/03/2023 025719908 Alamelu INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-022-022/1264-A
(Perungulathur) 		2906009000NRG23140320234638290 14/03/2023 Palaniyammal 2906009WL110417 Palaniyammal 00227 KVBL0001180 4215 4215 Processed 30/03/2023 025719908 Palaniyammal KARUR VYSA BANK(607100)
8 THANDARAMPET TN-06-009-022-022/1265-A
(Perungulathur) 		2906009000NRG23140320234638291 14/03/2023 Valli 2906009WL110417 Valli 00227 KVBL0001180 4215 4215 Processed 30/03/2023 025719908 Valli INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-022-022/6-A
(Perungulathur) 		2906009000NRG23140320234638294 14/03/2023 Jegathambal 2906009WL110417 Jegathambal 00227 KVBL0001180 4215 4215 Processed 30/03/2023 025719908 Jegathambal INDIAN BANK(607105)
SubTotal 23685 23685
Total 36210 36210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_140323APB_FTO_1647593 Indian Bank IDIB000P251 Perungolathur 12525
2 THANDARAMPET TN2906009_140323APB_FTO_1647593 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 23685

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