Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210323APB_FTO_1679074
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-06-009-022-001/1622-A
(Perungulathur) 		2906009000NRG23210320234818680 21/03/2023 Viswanathan 2906009WL113367 Viswanathan 00176 IDIB000P251 1686 1686 Processed 31/03/2023 025730392 Viswanathan INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-022-004/1693-A
(Perungulathur) 		2906009000NRG23210320234818682 21/03/2023 Saranya 2906009WL113367 Saranya 00176 IDIB000P251 1686 1686 Processed 31/03/2023 025730392 Saranya INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-022-022/1548-A
(Perungulathur) 		2906009000NRG23210320234818686 21/03/2023 Vijaya 2906009WL113367 Vijaya 00176 IDIB000P251 1686 1686 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-022-022/1681-A
(Perungulathur) 		2906009000NRG23210320234818687 21/03/2023 Kalaiselvi 2906009WL113367 Kalaiselvi 00176 IDIB000P251 1686 1686 Processed 31/03/2023 025730392 Kalaiselvi INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-022-022/20-A
(Perungulathur) 		2906009000NRG23210320234818689 21/03/2023 Pachamuthu 2906009WL113367 Pachamuthu 00176 IDIB000P251 1686 1686 Processed 31/03/2023 025730392 Pachamuthu STATE BANK OF INDIA(508548)
SubTotal 8430 8430
6 THANDARAMPET TN-06-009-022-022/1495-A
(Perungulathur) 		2906009000NRG23210320234818685 21/03/2023 Amudha 2906009WL113367 Amudha 00176 IDIB000T069 1967 1967 Processed 31/03/2023 025730392 Amudha INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
7 THANDARAMPET TN-06-009-022-004/1380-A
(Perungulathur) 		2906009000NRG23210320234818681 21/03/2023 Arumugam 2906009WL113367 Arumugam 00227 KVBL0001180 1686 1686 Processed 31/03/2023 025730392 Arumugam STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-022-022/1024-A
(Perungulathur) 		2906009000NRG23210320234818683 21/03/2023 Sinthamani 2906009WL113367 Sinthamani 00227 KVBL0001180 1686 1686 Processed 31/03/2023 025730392 Sinthamani STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-022-022/1113-A
(Perungulathur) 		2906009000NRG23210320234818684 21/03/2023 Kasiyammal 2906009WL113367 Kasiyammal 00227 KVBL0001180 1686 1686 Processed 31/03/2023 025730392 Kasiyammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-022-022/190-A
(Perungulathur) 		2906009000NRG23210320234818688 21/03/2023 Kuppu 2906009WL113367 Kuppu 00227 KVBL0001180 1686 1686 Processed 31/03/2023 025730392 Kuppu STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-022-022/92-A
(Perungulathur) 		2906009000NRG23210320234818690 21/03/2023 Poonkodi 2906009WL113367 Poonkodi 00227 KVBL0001180 1686 1686 Processed 31/03/2023 025730392 Poonkodi INDIAN BANK(607105)
SubTotal 8430 8430
Total 18827 18827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_210323APB_FTO_1679074 Indian Bank IDIB000P251 Perungolathur 8430
2 THANDARAMPET TN2906009_210323APB_FTO_1679074 Indian Bank IDIB000T069 THANDRAMPET 1967
3 THANDARAMPET TN2906009_210323APB_FTO_1679074 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 8430

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