Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:30:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210323FTO_1679376
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-06-009-019-006/2299-A
(Mothakkal) 		2906009000NRG23210320234780418 21/03/2023 Gunam 2906009WL0112857 Gunam 00176 IDIB000M264 1405 1405 Processed 31/03/2023 025730131 Gunam ()
2 THANDARAMPET TN-06-009-019-006/2299-A
(Mothakkal) 		2906009000NRG23210320234780419 21/03/2023 Gunam 2906009WL0112857 Gunam 00176 IDIB000M264 1405 1405 Processed 31/03/2023 025730131 Gunam ()
3 THANDARAMPET TN-06-009-019-006/2299-A
(Mothakkal) 		2906009000NRG23210320234780420 21/03/2023 Gunam 2906009WL0112857 Gunam 00176 IDIB000M264 1405 1405 Processed 31/03/2023 025730131 Gunam ()
SubTotal 4215 4215
4 THANDARAMPET TN-06-009-029-029/382-A
(Rayandapuram) 		2906009000NRG23160320234703401 21/03/2023 Iyanar 2906009WL0111531 Iyanar 00176 IDIB000T069 920 920 Processed 31/03/2023 025730131 Iyanar ()
5 THANDARAMPET TN-06-009-039-039/738-A
(Thenmudiyanoor) 		2906009000NRG23210320234780666 21/03/2023 vijiya 2906009WL0112860 vijiya 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730131 vijiya ()
6 THANDARAMPET TN-06-009-039-039/738-A
(Thenmudiyanoor) 		2906009000NRG23210320234780667 21/03/2023 vijiya 2906009WL0112860 vijiya 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730131 vijiya ()
7 THANDARAMPET TN-06-009-039-039/738-A
(Thenmudiyanoor) 		2906009000NRG23210320234780668 21/03/2023 vijiya 2906009WL0112860 vijiya 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730131 vijiya ()
8 THANDARAMPET TN-06-009-039-039/738-A
(Thenmudiyanoor) 		2906009000NRG23210320234780669 21/03/2023 vijiya 2906009WL0112860 vijiya 00176 IDIB000T069 1405 1405 Processed 31/03/2023 025730131 vijiya ()
SubTotal 7383 7383
9 THANDARAMPET TN-06-009-016-016/116-A
(Malayanoor Chekkadi) 		2906009000NRG23210320234781064 21/03/2023 Priya 2906009WL0112875 Priya 00176 IDIB000T094 1380 1380 Processed 31/03/2023 025730131 Priya ()
10 THANDARAMPET TN-06-009-016-016/264-A
(Malayanoor Chekkadi) 		2906009000NRG23210320234780417 21/03/2023 Malliga 2906009WL0112856 Malliga 00176 IDIB000T094 920 920 Processed 31/03/2023 025730131 Malliga ()
11 THANDARAMPET TN-06-009-046-046/1122-A
(T.Velur) 		2906009000NRG23210320234780672 21/03/2023 Ananthaye 2906009WL0112862 Ananthaye 00176 IDIB000T094 1638 1638 Processed 31/03/2023 025730131 Ananthaye ()
SubTotal 3938 3938
12 THANDARAMPET TN-06-009-020-020/1132-A
(Narayanakuppam) 		2906009000NRG23160320234703473 21/03/2023 Ayishaa Sithikaa 2906009WL0111534 Ayishaa Sithikaa 00177 IOBA0000679 1016 1016 Processed 30/03/2023 025730131 Ayishaa Sithikaa ()
SubTotal 1016 1016
13 THANDARAMPET TN-06-009-022-022/1218-A
(Perungulathur) 		2906009000NRG23160320234703402 21/03/2023 Unnamalai 2906009WL0111532 Unnamalai 00227 KVBL0001180 4215 4215 Processed 30/03/2023 025730131 Unnamalai ()
SubTotal 4215 4215
14 THANDARAMPET TN-06-009-023-023/794-A
(Perunduraipattu) 		2906009000NRG23180320234722748 21/03/2023 Ramya 2906009WL0111980 Ramya 00415 SBIN0005637 1380 1380 Processed 30/03/2023 025730131 Ramya ()
15 THANDARAMPET TN-06-009-032-032/2223-A
(Sathanoor) 		2906009000NRG23210320234815548 21/03/2023 Palaniyammal 2906009WL0113327 Palaniyammal 00415 SBIN0005637 1638 1638 Processed 30/03/2023 025730131 Palaniyammal ()
16 THANDARAMPET TN-06-009-032-032/2223-A
(Sathanoor) 		2906009000NRG23210320234815549 21/03/2023 Palaniyammal 2906009WL0113327 Palaniyammal 00415 SBIN0005637 1380 1380 Processed 30/03/2023 025730131 Palaniyammal ()
17 THANDARAMPET TN-06-009-035-035/119-A
(Serppapattu) 		2906009000NRG23170320234707929 21/03/2023 Devendiran 2906009WL0111675 Devendiran 00415 SBIN0005637 1380 1380 Processed 30/03/2023 025730131 Devendiran ()
18 THANDARAMPET TN-06-009-035-035/141-A
(Serppapattu) 		2906009000NRG23160320234700595 21/03/2023 Poongavanam 2906009WL0111474 Poongavanam 00415 SBIN0005637 1380 1380 Processed 30/03/2023 025730131 Poongavanam ()
19 THANDARAMPET TN-06-009-035-035/141-A
(Serppapattu) 		2906009000NRG23160320234700596 21/03/2023 Poongavanam 2906009WL0111474 Poongavanam 00415 SBIN0005637 816 816 Processed 30/03/2023 025730131 Poongavanam ()
20 THANDARAMPET TN-06-009-044-044/231-A
(Vargur) 		2906009000NRG23210320234780670 21/03/2023 Kamatchi 2906009WL0112861 Kamatchi 00415 SBIN0005637 1380 1380 Processed 30/03/2023 025730131 Kamatchi ()
21 THANDARAMPET TN-06-009-044-044/577-A
(Vargur) 		2906009000NRG23210320234780671 21/03/2023 Sekar 2906009WL0112861 Sekar 00415 SBIN0005637 256 256 Processed 30/03/2023 025730131 Sekar ()
SubTotal 9610 9610
22 THANDARAMPET TN-06-009-017-017/536-A
(Melkarippoor) 		2906009000NRG23160320234703568 21/03/2023 Selvam 2906009WL0111536 Selvam 00415 SBIN0007010 1150 1150 Processed 30/03/2023 025730131 Selvam ()
SubTotal 1150 1150
Total 31527 31527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_210323FTO_1679376 Indian Bank IDIB000M264 MOTHAKAL 4215
2 THANDARAMPET TN2906009_210323FTO_1679376 Indian Bank IDIB000T069 THANDARAMPET 6463
3 THANDARAMPET TN2906009_210323FTO_1679376 Indian Bank IDIB000T069 THANDRAMPET 920
4 THANDARAMPET TN2906009_210323FTO_1679376 Indian Bank IDIB000T094 THANIPADI 3938
5 THANDARAMPET TN2906009_210323FTO_1679376 Indian Overseas Bank IOBA0000679 THANIPADI 1016
6 THANDARAMPET TN2906009_210323FTO_1679376 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 4215
7 THANDARAMPET TN2906009_210323FTO_1679376 State Bank of India SBIN0005637 SBI, VANAPURAM 1636
8 THANDARAMPET TN2906009_210323FTO_1679376 State Bank of India SBIN0005637 VANAPURAM 7974
9 THANDARAMPET TN2906009_210323FTO_1679376 State Bank of India SBIN0007010 SATHANUR 1150

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