Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:30:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_060323APB_FTO_1623353
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-06-009-022-022/1484-A
(Perungulathur) 		2906009000NRG23060320234519721 06/03/2023 Kumari 2906009WL108338 Kumari 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005716318 Kumari INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-022-022/1612-A
(Perungulathur) 		2906009000NRG23060320234519726 06/03/2023 Saradha 2906009WL108338 Saradha 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005716318 Saradha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-022-022/1734-A
(Perungulathur) 		2906009000NRG23060320234519727 06/03/2023 Chitra 2906009WL108338 Chitra 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005716318 Chitra INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-022-022/216-A
(Perungulathur) 		2906009000NRG23060320234519728 06/03/2023 Jayakodi 2906009WL108338 Jayakodi 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005716318 Jayakodi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-022-022/326-A
(Perungulathur) 		2906009000NRG23060320234519735 06/03/2023 Seenuvasan 2906009WL108338 Seenuvasan 00176 IDIB000P251 1150 1150 Processed 02/04/2023 005716318 Seenuvasan INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-022-022/349-A
(Perungulathur) 		2906009000NRG23060320234519736 06/03/2023 Selvi 2906009WL108338 Selvi 00176 IDIB000P251 1405 1405 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-022-022/465-A
(Perungulathur) 		2906009000NRG23060320234519745 06/03/2023 Vinayagamoorthi 2906009WL108338 Vinayagamoorthi 00176 IDIB000P251 1405 1405 Processed 02/04/2023 005716318 Vinayagamoorthi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-022-022/633-A
(Perungulathur) 		2906009000NRG23060320234519751 06/03/2023 Anbalagan 2906009WL108338 Anbalagan 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005716318 Anbalagan INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-022-022/656-A
(Perungulathur) 		2906009000NRG23060320234519753 06/03/2023 Chinnapayan 2906009WL108338 Chinnapayan 00176 IDIB000P251 1405 1405 Processed 02/04/2023 005716318 Chinnapayan BANK OF BARODA(606985)
10 THANDARAMPET TN-06-009-022-022/710-A
(Perungulathur) 		2906009000NRG23060320234519754 06/03/2023 Ramachandran 2906009WL108338 Ramachandran 00176 IDIB000P251 1405 1405 Processed 02/04/2023 005716318 Ramachandran INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-022-022/992-A
(Perungulathur) 		2906009000NRG23060320234519768 06/03/2023 Varalakshmi 2906009WL108338 Varalakshmi 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005716318 Varalakshmi INDIAN BANK(607105)
SubTotal 15050 15050
12 THANDARAMPET TN-06-009-022-022/1486-A
(Perungulathur) 		2906009000NRG23060320234519722 06/03/2023 Saranya 2906009WL108338 Saranya 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Saranya INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-022-022/415-A
(Perungulathur) 		2906009000NRG23060320234519741 06/03/2023 Kumar 2906009WL108338 Kumar 00176 IDIB000T069 1150 1150 Processed 02/04/2023 005716318 Kumar INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-022-022/421-A
(Perungulathur) 		2906009000NRG23060320234519742 06/03/2023 Mananmani 2906009WL108338 Mananmani 00176 IDIB000T069 1150 1150 Processed 02/04/2023 005716318 Mananmani INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-022-022/884-A
(Perungulathur) 		2906009000NRG23060320234519760 06/03/2023 Selvi 2906009WL108338 Selvi 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
SubTotal 5060 5060
16 THANDARAMPET TN-06-009-022-022/1001-A
(Perungulathur) 		2906009000NRG23060320234519701 06/03/2023 Vengatraman 2906009WL108338 Vengatraman 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Vengatraman INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-022-022/1050-A
(Perungulathur) 		2906009000NRG23060320234519702 06/03/2023 Pongavanam 2906009WL108338 Pongavanam 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Pongavanam INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-022-022/1076-A
(Perungulathur) 		2906009000NRG23060320234519703 06/03/2023 Tamilarsi 2906009WL108338 Tamilarsi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Tamilarsi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-022-022/110-A
(Perungulathur) 		2906009000NRG23060320234519704 06/03/2023 Ramathas 2906009WL108338 Ramathas 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Ramathas INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-022-022/110-A
(Perungulathur) 		2906009000NRG23060320234519705 06/03/2023 Thulasi 2906009WL108338 Thulasi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Thulasi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-022-022/1209-A
(Perungulathur) 		2906009000NRG23060320234519706 06/03/2023 Boomadevi 2906009WL108338 Boomadevi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Boomadevi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-022-022/1214-A
(Perungulathur) 		2906009000NRG23060320234519707 06/03/2023 Sudha 2906009WL108338 Sudha 00227 KVBL0001180 1405 1405 Processed 02/04/2023 005716318 Sudha KARUR VYSA BANK(607100)
23 THANDARAMPET TN-06-009-022-022/1236-A
(Perungulathur) 		2906009000NRG23060320234519708 06/03/2023 Manjula 2906009WL108338 Manjula 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-022-022/1237-A
(Perungulathur) 		2906009000NRG23060320234519709 06/03/2023 Devaki 2906009WL108338 Devaki 00227 KVBL0001180 1150 1150 Processed 02/04/2023 005716318 Devaki INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-022-022/1240-A
(Perungulathur) 		2906009000NRG23060320234519710 06/03/2023 Parameswari 2906009WL108338 Parameswari 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Parameswari STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-022-022/1285-A
(Perungulathur) 		2906009000NRG23060320234519711 06/03/2023 Vaiyapuri 2906009WL108338 Vaiyapuri 00227 KVBL0001180 1405 1405 Processed 02/04/2023 005716318 Vaiyapuri KARUR VYSA BANK(607100)
27 THANDARAMPET TN-06-009-022-022/1286-A
(Perungulathur) 		2906009000NRG23060320234519712 06/03/2023 Govindasamy 2906009WL108338 Govindasamy 00227 KVBL0001180 920 920 Processed 02/04/2023 005716318 Govindasamy KARUR VYSA BANK(607100)
28 THANDARAMPET TN-06-009-022-022/1292-A
(Perungulathur) 		2906009000NRG23060320234519713 06/03/2023 Uma 2906009WL108338 Uma 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Uma INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-022-022/1298-A
(Perungulathur) 		2906009000NRG23060320234519714 06/03/2023 Rajambal 2906009WL108338 Rajambal 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Rajambal STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-022-022/1332-A
(Perungulathur) 		2906009000NRG23060320234519715 06/03/2023 Chinnathai 2906009WL108338 Chinnathai 00227 KVBL0001180 1405 1405 Processed 02/04/2023 005716318 Chinnathai KARUR VYSA BANK(607100)
31 THANDARAMPET TN-06-009-022-022/1351-A
(Perungulathur) 		2906009000NRG23060320234519716 06/03/2023 Kalpana 2906009WL108338 Kalpana 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Kalpana INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-022-022/1383-A
(Perungulathur) 		2906009000NRG23060320234519717 06/03/2023 Dhanalakshmi 2906009WL108338 Dhanalakshmi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-022-022/1408-A
(Perungulathur) 		2906009000NRG23060320234519718 06/03/2023 Kalpana 2906009WL108338 Kalpana 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Kalpana INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-022-022/1421-A
(Perungulathur) 		2906009000NRG23060320234519719 06/03/2023 Devi 2906009WL108338 Devi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Devi INDIAN OVERSEAS BANK(508541)
35 THANDARAMPET TN-06-009-022-022/1425-A
(Perungulathur) 		2906009000NRG23060320234519720 06/03/2023 Kalpana 2906009WL108338 Kalpana 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Kalpana INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-022-022/1528-A
(Perungulathur) 		2906009000NRG23060320234519723 06/03/2023 Kamala 2906009WL108338 Kamala 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Kamala INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-022-022/1587-A
(Perungulathur) 		2906009000NRG23060320234519724 06/03/2023 Devi 2906009WL108338 Devi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Devi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-022-022/1599-A
(Perungulathur) 		2906009000NRG23060320234519725 06/03/2023 Priyanka 2906009WL108338 Priyanka 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Priyanka INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-022-022/216-A
(Perungulathur) 		2906009000NRG23060320234519729 06/03/2023 Jaya 2906009WL108338 Jaya 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Jaya INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-022-022/224-A
(Perungulathur) 		2906009000NRG23060320234519730 06/03/2023 Manjula 2906009WL108338 Manjula 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-022-022/232-A
(Perungulathur) 		2906009000NRG23060320234519731 06/03/2023 Parvathi 2906009WL108338 Parvathi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Parvathi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-022-022/269-A
(Perungulathur) 		2906009000NRG23060320234519732 06/03/2023 Vatval 2906009WL108338 Vatval 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Vatval INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-022-022/290-A
(Perungulathur) 		2906009000NRG23060320234519733 06/03/2023 Premalatha 2906009WL108338 Premalatha 00227 KVBL0001180 460 460 Processed 02/04/2023 005716318 Premalatha INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-022-022/326-A
(Perungulathur) 		2906009000NRG23060320234519734 06/03/2023 Jothi 2906009WL108338 Jothi 00227 KVBL0001180 1150 1150 Processed 02/04/2023 005716318 Jothi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-022-022/354-A
(Perungulathur) 		2906009000NRG23060320234519737 06/03/2023 Deivanai 2906009WL108338 Deivanai 00227 KVBL0001180 1150 1150 Processed 02/04/2023 005716318 Deivanai INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-022-022/361-A
(Perungulathur) 		2906009000NRG23060320234519738 06/03/2023 Kamadenu 2906009WL108338 Kamadenu 00227 KVBL0001180 920 920 Processed 02/04/2023 005716318 Kamadenu INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-022-022/373-A
(Perungulathur) 		2906009000NRG23060320234519739 06/03/2023 Muniyammal 2906009WL108338 Muniyammal 00227 KVBL0001180 1150 1150 Processed 02/04/2023 005716318 Muniyammal STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-022-022/411-A
(Perungulathur) 		2906009000NRG23060320234519740 06/03/2023 Muniyammal 2906009WL108338 Muniyammal 00227 KVBL0001180 1150 1150 Processed 02/04/2023 005716318 Muniyammal INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-022-022/455-A
(Perungulathur) 		2906009000NRG23060320234519743 06/03/2023 Muniyammal 2906009WL108338 Muniyammal 00227 KVBL0001180 1150 1150 Processed 02/04/2023 005716318 Muniyammal INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-022-022/522-A
(Perungulathur) 		2906009000NRG23060320234519746 06/03/2023 Chennammal 2906009WL108338 Chennammal 00227 KVBL0001180 1405 1405 Processed 02/04/2023 005716318 Chennammal INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-022-022/606-A
(Perungulathur) 		2906009000NRG23060320234519747 06/03/2023 Raman 2906009WL108338 Raman 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Raman INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-022-022/606-A
(Perungulathur) 		2906009000NRG23060320234519748 06/03/2023 Uma 2906009WL108338 Uma 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Uma INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-022-022/629-A
(Perungulathur) 		2906009000NRG23060320234519749 06/03/2023 Uma 2906009WL108338 Uma 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Uma KARUR VYSA BANK(607100)
54 THANDARAMPET TN-06-009-022-022/633-A
(Perungulathur) 		2906009000NRG23060320234519750 06/03/2023 Valarmathy 2906009WL108338 Valarmathy 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Valarmathy INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-022-022/634-A
(Perungulathur) 		2906009000NRG23060320234519752 06/03/2023 Alumalu 2906009WL108338 Alumalu 00227 KVBL0001180 230 230 Processed 02/04/2023 005716318 Alumalu INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-022-022/788-A
(Perungulathur) 		2906009000NRG23060320234519755 06/03/2023 Jayakodi 2906009WL108338 Jayakodi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Jayakodi INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-022-022/789-A
(Perungulathur) 		2906009000NRG23060320234519756 06/03/2023 Panjalai 2906009WL108338 Panjalai 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Panjalai KARUR VYSA BANK(607100)
58 THANDARAMPET TN-06-009-022-022/847-A
(Perungulathur) 		2906009000NRG23060320234519757 06/03/2023 Amudha 2906009WL108338 Amudha 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Amudha INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-022-022/848-A
(Perungulathur) 		2906009000NRG23060320234519758 06/03/2023 Rupavathi 2906009WL108338 Rupavathi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Rupavathi INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-022-022/88-A
(Perungulathur) 		2906009000NRG23060320234519759 06/03/2023 Parvathi 2906009WL108338 Parvathi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Parvathi INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-022-022/897-A
(Perungulathur) 		2906009000NRG23060320234519761 06/03/2023 Kolatchi 2906009WL108338 Kolatchi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Kolatchi KARUR VYSA BANK(607100)
62 THANDARAMPET TN-06-009-022-022/900-A
(Perungulathur) 		2906009000NRG23060320234519762 06/03/2023 Jayanthi 2906009WL108338 Jayanthi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Jayanthi INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-022-022/906-A
(Perungulathur) 		2906009000NRG23060320234519764 06/03/2023 Biman 2906009WL108338 Biman 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Biman KARUR VYSA BANK(607100)
64 THANDARAMPET TN-06-009-022-022/906-A
(Perungulathur) 		2906009000NRG23060320234519763 06/03/2023 Radha 2906009WL108338 Radha 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Radha INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-022-022/913-A
(Perungulathur) 		2906009000NRG23060320234519765 06/03/2023 Malar 2906009WL108338 Malar 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Malar INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-022-022/924-A
(Perungulathur) 		2906009000NRG23060320234519766 06/03/2023 Pushpa 2906009WL108338 Pushpa 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Pushpa INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-022-022/992-A
(Perungulathur) 		2906009000NRG23060320234519767 06/03/2023 Manjula 2906009WL108338 Manjula 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
SubTotal 67490 67490
68 THANDARAMPET TN-06-009-022-022/462-A
(Perungulathur) 		2906009000NRG23060320234519744 06/03/2023 perumal 2906009WL108338 perumal 00415 SBIN0005637 1405 1405 Processed 02/04/2023 005716318 perumal STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 89005 89005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_060323APB_FTO_1623353 Indian Bank IDIB000P251 Perungolathur 15050
2 THANDARAMPET TN2906009_060323APB_FTO_1623353 Indian Bank IDIB000T069 THANDRAMPET 5060
3 THANDARAMPET TN2906009_060323APB_FTO_1623353 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 67490
4 THANDARAMPET TN2906009_060323APB_FTO_1623353 State Bank of India SBIN0005637 VANAPURAM 1405

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