Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:09:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_191222APB_FTO_1304944
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-06-009-027-027/170-A
(P.Quilam) 		2906009000NRG23191220224038197 19/12/2022 Periyayee 2906009WL093143 Periyayee 00176 IDIB000P251 1150 1150 Processed 02/02/2023 018559244 Periyayee INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-027-027/176-A
(P.Quilam) 		2906009000NRG23191220224038198 19/12/2022 Pandurangan 2906009WL093143 Pandurangan 00176 IDIB000P251 1150 1150 Processed 02/02/2023 018559244 Pandurangan INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-027-027/245-A
(P.Quilam) 		2906009000NRG23191220224038202 19/12/2022 Kannammal 2906009WL093143 Kannammal 00176 IDIB000P251 1150 1150 Processed 02/02/2023 018559244 Kannammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-027-027/706-A
(P.Quilam) 		2906009000NRG23191220224038227 19/12/2022 Vennila 2906009WL093143 Vennila 00176 IDIB000P251 1124 1124 Processed 02/02/2023 018559244 Vennila INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-027-027/778-A
(P.Quilam) 		2906009000NRG23191220224038231 19/12/2022 Azlagesan 2906009WL093143 Azlagesan 00176 IDIB000P251 920 920 Processed 02/02/2023 018559244 Azlagesan INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-027-027/893-A
(P.Quilam) 		2906009000NRG23191220224038242 19/12/2022 Saritha 2906009WL093143 Saritha 00176 IDIB000P251 1150 1150 Processed 02/02/2023 018559244 Saritha INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-027-027/899-A
(P.Quilam) 		2906009000NRG23191220224038244 19/12/2022 Ashlam 2906009WL093143 Ashlam 00176 IDIB000P251 1150 1150 Processed 02/02/2023 018559244 Ashlam INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-027-027/904-A
(P.Quilam) 		2906009000NRG23191220224038245 19/12/2022 Pruntha 2906009WL093143 Pruntha 00176 IDIB000P251 1150 1150 Processed 01/02/2023 018559244 Pruntha INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-027-027/917-A
(P.Quilam) 		2906009000NRG23191220224038247 19/12/2022 Ananthan 2906009WL093143 Ananthan 00176 IDIB000P251 1150 1150 Processed 02/02/2023 018559244 Ananthan INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-027-027/928-A
(P.Quilam) 		2906009000NRG23191220224038248 19/12/2022 Vijayasanthi 2906009WL093143 Vijayasanthi 00176 IDIB000P251 1150 1150 Processed 02/02/2023 018559244 Vijayasanthi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-027-027/929-A
(P.Quilam) 		2906009000NRG23191220224038249 19/12/2022 Alamelu 2906009WL093143 Alamelu 00176 IDIB000P251 1150 1150 Processed 02/02/2023 018559244 Alamelu INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-027-027/960-A
(P.Quilam) 		2906009000NRG23191220224038251 19/12/2022 Kalaiselvi 2906009WL093143 Kalaiselvi 00176 IDIB000P251 1150 1150 Processed 02/02/2023 018559244 Kalaiselvi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-027-027/968-A
(P.Quilam) 		2906009000NRG23191220224038252 19/12/2022 Imayavalli 2906009WL093143 Imayavalli 00176 IDIB000P251 1150 1150 Processed 02/02/2023 018559244 Imayavalli INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-027-028/981-A
(P.Quilam) 		2906009000NRG23191220224038255 19/12/2022 Velu 2906009WL093143 Velu 00176 IDIB000P251 1150 1150 Processed 01/02/2023 018559244 Velu PALLAVAN GRAMA BANK(607052)
SubTotal 15844 15844
15 THANDARAMPET TN-06-009-027-028/1006-A
(P.Quilam) 		2906009000NRG23191220224038254 19/12/2022 Dhanalakshmi 2906009WL093143 Dhanalakshmi 00176 IDIB000T069 1150 1150 Processed 02/02/2023 018559244 Dhanalakshmi INDIAN BANK(607105)
SubTotal 1150 1150
16 THANDARAMPET TN-06-009-027-003/886-A
(P.Quilam) 		2906009000NRG23191220224038191 19/12/2022 Ezhilarasi 2906009WL093143 Ezhilarasi 00176 IDIB000T094 1150 1150 Processed 02/02/2023 018559244 Ezhilarasi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-027-027/254-A
(P.Quilam) 		2906009000NRG23191220224038204 19/12/2022 Renu 2906009WL093143 Renu 00176 IDIB000T094 1150 1150 Processed 02/02/2023 018559244 Renu INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-027-027/258-A
(P.Quilam) 		2906009000NRG23191220224038205 19/12/2022 Kalaiyarasu 2906009WL093143 Kalaiyarasu 00176 IDIB000T094 1150 1150 Processed 02/02/2023 018559244 Kalaiyarasu INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-027-027/574-A
(P.Quilam) 		2906009000NRG23191220224038217 19/12/2022 Gunasundari 2906009WL093143 Gunasundari 00176 IDIB000T094 1150 1150 Processed 02/02/2023 018559244 Gunasundari INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-027-027/575-A
(P.Quilam) 		2906009000NRG23191220224038218 19/12/2022 Uma 2906009WL093143 Uma 00176 IDIB000T094 1150 1150 Processed 02/02/2023 018559244 Uma INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-027-027/60-A
(P.Quilam) 		2906009000NRG23191220224038220 19/12/2022 Vasandha 2906009WL093143 Vasandha 00176 IDIB000T094 1150 1150 Processed 02/02/2023 018559244 Vasandha INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-027-027/616-A
(P.Quilam) 		2906009000NRG23191220224038222 19/12/2022 Jevitha 2906009WL093143 Jevitha 00176 IDIB000T094 690 690 Processed 02/02/2023 018559244 Jevitha INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-027-027/625-A
(P.Quilam) 		2906009000NRG23191220224038223 19/12/2022 Kullammal 2906009WL093143 Kullammal 00176 IDIB000T094 690 690 Processed 02/02/2023 018559244 Kullammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-027-027/787-A
(P.Quilam) 		2906009000NRG23191220224038233 19/12/2022 Pu aneswari 2906009WL093143 Pu aneswari 00176 IDIB000T094 920 920 Processed 02/02/2023 018559244 Pu aneswari INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-027-027/848-A
(P.Quilam) 		2906009000NRG23191220224038237 19/12/2022 Tamilselvi 2906009WL093143 Tamilselvi 00176 IDIB000T094 920 920 Processed 02/02/2023 018559244 Tamilselvi INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-027-027/855-A
(P.Quilam) 		2906009000NRG23191220224038238 19/12/2022 Sabana 2906009WL093143 Sabana 00176 IDIB000T094 920 920 Processed 02/02/2023 018559244 Sabana INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-027-027/874-A
(P.Quilam) 		2906009000NRG23191220224038239 19/12/2022 Gokila 2906009WL093143 Gokila 00176 IDIB000T094 920 920 Processed 02/02/2023 018559244 Gokila INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-027-027/878-A
(P.Quilam) 		2906009000NRG23191220224038240 19/12/2022 Poongothai 2906009WL093143 Poongothai 00176 IDIB000T094 920 920 Processed 02/02/2023 018559244 Poongothai INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-027-027/879-A
(P.Quilam) 		2906009000NRG23191220224038241 19/12/2022 Sugathi 2906009WL093143 Sugathi 00176 IDIB000T094 1150 1150 Processed 02/02/2023 018559244 Sugathi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-027-027/896-A
(P.Quilam) 		2906009000NRG23191220224038243 19/12/2022 Rajashwari 2906009WL093143 Rajashwari 00176 IDIB000T094 1150 1150 Processed 02/02/2023 018559244 Rajashwari INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-027-027/905-A
(P.Quilam) 		2906009000NRG23191220224038246 19/12/2022 Saraswathi 2906009WL093143 Saraswathi 00176 IDIB000T094 1150 1150 Processed 02/02/2023 018559244 Saraswathi INDIAN BANK(607105)
SubTotal 16330 16330
32 THANDARAMPET TN-06-009-027-027/102-A
(P.Quilam) 		2906009000NRG23191220224038192 19/12/2022 Pongodi 2906009WL093143 Pongodi 00227 KVBL0001180 1150 1150 Processed 02/02/2023 018559244 Pongodi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-027-027/103-A
(P.Quilam) 		2906009000NRG23191220224038193 19/12/2022 Parameshwari 2906009WL093143 Parameshwari 00227 KVBL0001180 1150 1150 Processed 02/02/2023 018559244 Parameshwari INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-027-027/104-A
(P.Quilam) 		2906009000NRG23191220224038194 19/12/2022 Dhavamani 2906009WL093143 Dhavamani 00227 KVBL0001180 1150 1150 Processed 02/02/2023 018559244 Dhavamani INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-027-027/162-A
(P.Quilam) 		2906009000NRG23191220224038195 19/12/2022 Kannammal 2906009WL093143 Kannammal 00227 KVBL0001180 1150 1150 Processed 02/02/2023 018559244 Kannammal INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-027-027/163-A
(P.Quilam) 		2906009000NRG23191220224038196 19/12/2022 Kannammal 2906009WL093143 Kannammal 00227 KVBL0001180 1150 1150 Processed 02/02/2023 018559244 Kannammal INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-027-027/19-A
(P.Quilam) 		2906009000NRG23191220224038199 19/12/2022 Ponnammal 2906009WL093143 Ponnammal 00227 KVBL0001180 1150 1150 Processed 02/02/2023 018559244 Ponnammal INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-027-027/243-A
(P.Quilam) 		2906009000NRG23191220224038201 19/12/2022 Chinammal 2906009WL093143 Chinammal 00227 KVBL0001180 1150 1150 Processed 02/02/2023 018559244 Chinammal INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-027-027/253-A
(P.Quilam) 		2906009000NRG23191220224038203 19/12/2022 Annammmal 2906009WL093143 Annammmal 00227 KVBL0001180 1150 1150 Processed 02/02/2023 018559244 Annammmal INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-027-027/268-A
(P.Quilam) 		2906009000NRG23191220224038207 19/12/2022 Poorani 2906009WL093143 Poorani 00227 KVBL0001180 1150 1150 Processed 02/02/2023 018559244 Poorani INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-027-027/29-A
(P.Quilam) 		2906009000NRG23191220224038208 19/12/2022 PaChaiyammal 2906009WL093143 PaChaiyammal 00227 KVBL0001180 1150 1150 Processed 02/02/2023 018559244 PaChaiyammal INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-027-027/40-A
(P.Quilam) 		2906009000NRG23191220224038211 19/12/2022 Muthalammal 2906009WL093143 Muthalammal 00227 KVBL0001180 1150 1150 Processed 02/02/2023 018559244 Muthalammal INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-027-027/482-A
(P.Quilam) 		2906009000NRG23191220224038212 19/12/2022 Uma 2906009WL093143 Uma 00227 KVBL0001180 1150 1150 Processed 02/02/2023 018559244 Uma INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-027-027/506-A
(P.Quilam) 		2906009000NRG23191220224038214 19/12/2022 Vediyammal 2906009WL093143 Vediyammal 00227 KVBL0001180 1150 1150 Processed 01/02/2023 018559244 Vediyammal KARUR VYSA BANK(607100)
45 THANDARAMPET TN-06-009-027-027/51-A
(P.Quilam) 		2906009000NRG23191220224038215 19/12/2022 Chinnapillai 2906009WL093143 Chinnapillai 00227 KVBL0001180 1150 1150 Processed 02/02/2023 018559244 Chinnapillai INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-027-027/523-A
(P.Quilam) 		2906009000NRG23191220224038216 19/12/2022 Sakunthala 2906009WL093143 Sakunthala 00227 KVBL0001180 1150 1150 Processed 02/02/2023 018559244 Sakunthala INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-027-027/580-A
(P.Quilam) 		2906009000NRG23191220224038219 19/12/2022 Anjalai 2906009WL093143 Anjalai 00227 KVBL0001180 1150 1150 Processed 02/02/2023 018559244 Anjalai INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-027-027/601-A
(P.Quilam) 		2906009000NRG23191220224038221 19/12/2022 Shantha 2906009WL093143 Shantha 00227 KVBL0001180 690 690 Processed 02/02/2023 018559244 Shantha INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-027-027/627-A
(P.Quilam) 		2906009000NRG23191220224038224 19/12/2022 Suganthi 2906009WL093143 Suganthi 00227 KVBL0001180 920 920 Processed 02/02/2023 018559244 Suganthi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-027-027/652-A
(P.Quilam) 		2906009000NRG23191220224038225 19/12/2022 Kala 2906009WL093143 Kala 00227 KVBL0001180 920 920 Processed 02/02/2023 018559244 Kala INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-027-027/695-A
(P.Quilam) 		2906009000NRG23191220224038226 19/12/2022 Siyamala 2906009WL093143 Siyamala 00227 KVBL0001180 920 920 Processed 02/02/2023 018559244 Siyamala INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-027-027/738-A
(P.Quilam) 		2906009000NRG23191220224038228 19/12/2022 Vijaya 2906009WL093143 Vijaya 00227 KVBL0001180 920 920 Processed 02/02/2023 018559244 Vijaya INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-027-027/768-A
(P.Quilam) 		2906009000NRG23191220224038229 19/12/2022 Sarasu 2906009WL093143 Sarasu 00227 KVBL0001180 920 920 Processed 02/02/2023 018559244 Sarasu INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-027-027/786-A
(P.Quilam) 		2906009000NRG23191220224038232 19/12/2022 Arulmozhi 2906009WL093143 Arulmozhi 00227 KVBL0001180 920 920 Processed 02/02/2023 018559244 Arulmozhi INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-027-027/791-A
(P.Quilam) 		2906009000NRG23191220224038234 19/12/2022 Kumari 2906009WL093143 Kumari 00227 KVBL0001180 920 920 Processed 02/02/2023 018559244 Kumari INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-027-027/8-A
(P.Quilam) 		2906009000NRG23191220224038235 19/12/2022 Karpagavalli 2906009WL093143 Karpagavalli 00227 KVBL0001180 920 920 Processed 02/02/2023 018559244 Karpagavalli INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-027-027/825-A
(P.Quilam) 		2906009000NRG23191220224038236 19/12/2022 Ponnammal 2906009WL093143 Ponnammal 00227 KVBL0001180 920 920 Processed 02/02/2023 018559244 Ponnammal INDIAN BANK(607105)
SubTotal 27370 27370
Total 60694 60694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_191222APB_FTO_1304944 Indian Bank IDIB000P251 Perungolathur 15844
2 THANDARAMPET TN2906009_191222APB_FTO_1304944 Indian Bank IDIB000T069 THANDRAMPET 1150
3 THANDARAMPET TN2906009_191222APB_FTO_1304944 Indian Bank IDIB000T094 THANIPADI 16330
4 THANDARAMPET TN2906009_191222APB_FTO_1304944 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 27370

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