Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300822APB_FTO_802351
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-06-009-022-022/979-A
(Perungulathur) 		2906009000NRG23300820222308040 30/08/2022 Vasuki 2906009WL057136 Vasuki 00176 IDIB000T069 920 920 Processed 14/10/2022 035857920 Vasuki INDIAN BANK(607105)
SubTotal 920 920
2 THANDARAMPET TN-06-009-022-002/1339-A
(Perungulathur) 		2906009000NRG23300820222307974 30/08/2022 Neepathurai 2906009WL057136 Neepathurai 00227 KVBL0001180 920 920 Processed 14/10/2022 035857920 Neepathurai INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-022-006/1314-A
(Perungulathur) 		2906009000NRG23300820222307976 30/08/2022 Sudha 2906009WL057136 Sudha 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Sudha INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-022-006/1416-A
(Perungulathur) 		2906009000NRG23300820222307977 30/08/2022 Sivasakthi 2906009WL057136 Sivasakthi 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Sivasakthi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-022-022/1144-A
(Perungulathur) 		2906009000NRG23300820222307980 30/08/2022 Sangeetha 2906009WL057136 Sangeetha 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Sangeetha INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-022-022/1200-A
(Perungulathur) 		2906009000NRG23300820222307981 30/08/2022 Selvi 2906009WL057136 Selvi 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-022-022/1213-A
(Perungulathur) 		2906009000NRG23300820222307982 30/08/2022 Selvi 2906009WL057136 Selvi 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-022-022/1293-A
(Perungulathur) 		2906009000NRG23300820222307983 30/08/2022 Chithra 2906009WL057136 Chithra 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Chithra STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-022-022/1305-A
(Perungulathur) 		2906009000NRG23300820222307984 30/08/2022 Lakshmanan 2906009WL057136 Lakshmanan 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Lakshmanan INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-022-022/1306-A
(Perungulathur) 		2906009000NRG23300820222307985 30/08/2022 Vasantha 2906009WL057136 Vasantha 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Vasantha INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-022-022/134-A
(Perungulathur) 		2906009000NRG23300820222307987 30/08/2022 Lakashmi 2906009WL057136 Lakashmi 00227 KVBL0001180 920 920 Processed 14/10/2022 035857920 Lakashmi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-022-022/1466-A
(Perungulathur) 		2906009000NRG23300820222307988 30/08/2022 Subathirai 2906009WL057136 Subathirai 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Subathirai INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-022-022/181-A
(Perungulathur) 		2906009000NRG23300820222307992 30/08/2022 RAJAMMAL 2906009WL057136 RAJAMMAL 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 RAJAMMAL KARUR VYSA BANK(607100)
14 THANDARAMPET TN-06-009-022-022/195-A
(Perungulathur) 		2906009000NRG23300820222307993 30/08/2022 Arumugam 2906009WL057136 Arumugam 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Arumugam INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-022-022/200-A
(Perungulathur) 		2906009000NRG23300820222307994 30/08/2022 Valli 2906009WL057136 Valli 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Valli INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-022-022/201-A
(Perungulathur) 		2906009000NRG23300820222307995 30/08/2022 Mithammal 2906009WL057136 Mithammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Mithammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-022-022/203-A
(Perungulathur) 		2906009000NRG23300820222307996 30/08/2022 Chandira 2906009WL057136 Chandira 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Chandira INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-022-022/221-A
(Perungulathur) 		2906009000NRG23300820222307997 30/08/2022 Jayakantham 2906009WL057136 Jayakantham 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Jayakantham INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-022-022/236-A
(Perungulathur) 		2906009000NRG23300820222307998 30/08/2022 Pappathi 2906009WL057136 Pappathi 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Pappathi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-022-022/236-A
(Perungulathur) 		2906009000NRG23300820222307999 30/08/2022 Suburayan 2906009WL057136 Suburayan 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Suburayan INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-022-022/237-A
(Perungulathur) 		2906009000NRG23300820222308000 30/08/2022 Kamsala 2906009WL057136 Kamsala 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Kamsala INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-022-022/303-A
(Perungulathur) 		2906009000NRG23300820222308001 30/08/2022 Malliga 2906009WL057136 Malliga 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Malliga INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-022-022/334-A
(Perungulathur) 		2906009000NRG23300820222308002 30/08/2022 Andal 2906009WL057136 Andal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Andal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-022-022/340-A
(Perungulathur) 		2906009000NRG23300820222308003 30/08/2022 Periyazhi 2906009WL057136 Periyazhi 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Periyazhi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-022-022/420-A
(Perungulathur) 		2906009000NRG23300820222308006 30/08/2022 Pachyammal 2906009WL057136 Pachyammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Pachyammal PALLAVAN GRAMA BANK(607052)
26 THANDARAMPET TN-06-009-022-022/420-A
(Perungulathur) 		2906009000NRG23300820222308007 30/08/2022 Palani 2906009WL057136 Palani 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Palani INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-022-022/423-A
(Perungulathur) 		2906009000NRG23300820222308008 30/08/2022 Arumugam 2906009WL057136 Arumugam 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Arumugam INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-022-022/423-A
(Perungulathur) 		2906009000NRG23300820222308009 30/08/2022 Cheenammal 2906009WL057136 Cheenammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Cheenammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-022-022/436-A
(Perungulathur) 		2906009000NRG23300820222308010 30/08/2022 Mankalakshmi 2906009WL057136 Mankalakshmi 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Mankalakshmi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-022-022/466-A
(Perungulathur) 		2906009000NRG23300820222308012 30/08/2022 Amaravathi 2906009WL057136 Amaravathi 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Amaravathi KARUR VYSA BANK(607100)
31 THANDARAMPET TN-06-009-022-022/485-A
(Perungulathur) 		2906009000NRG23300820222308013 30/08/2022 Pachyammal 2906009WL057136 Pachyammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Pachyammal STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-022-022/498-A
(Perungulathur) 		2906009000NRG23300820222308016 30/08/2022 Alamelu 2906009WL057136 Alamelu 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Alamelu INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-022-022/498-A
(Perungulathur) 		2906009000NRG23300820222308017 30/08/2022 Sundharamoorthy 2906009WL057136 Sundharamoorthy 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Sundharamoorthy INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-022-022/525-A
(Perungulathur) 		2906009000NRG23300820222308019 30/08/2022 Malliga 2906009WL057136 Malliga 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Malliga INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-022-022/529-A
(Perungulathur) 		2906009000NRG23300820222308020 30/08/2022 Malliga 2906009WL057136 Malliga 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Malliga INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-022-022/543-A
(Perungulathur) 		2906009000NRG23300820222308022 30/08/2022 Lakshmi 2906009WL057136 Lakshmi 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-022-022/590-A
(Perungulathur) 		2906009000NRG23300820222308023 30/08/2022 Poongavanam 2906009WL057136 Poongavanam 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Poongavanam STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-022-022/638-A
(Perungulathur) 		2906009000NRG23300820222308024 30/08/2022 Gopal 2906009WL057136 Gopal 00227 KVBL0001180 230 230 Processed 14/10/2022 035857920 Gopal INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-022-022/650-A
(Perungulathur) 		2906009000NRG23300820222308025 30/08/2022 Kushpu 2906009WL057136 Kushpu 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Kushpu INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-022-022/651-A
(Perungulathur) 		2906009000NRG23300820222308026 30/08/2022 Lakshmi 2906009WL057136 Lakshmi 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-022-022/659-A
(Perungulathur) 		2906009000NRG23300820222308028 30/08/2022 Kasiyammal 2906009WL057136 Kasiyammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Kasiyammal INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-022-022/659-A
(Perungulathur) 		2906009000NRG23300820222308029 30/08/2022 Pichaikaran 2906009WL057136 Pichaikaran 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Pichaikaran INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-022-022/663-A
(Perungulathur) 		2906009000NRG23300820222308031 30/08/2022 Muniyammal 2906009WL057136 Muniyammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Muniyammal INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-022-022/670-A
(Perungulathur) 		2906009000NRG23300820222308033 30/08/2022 Povayi 2906009WL057136 Povayi 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Povayi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-022-022/728-a
(Perungulathur) 		2906009000NRG23300820222308034 30/08/2022 Lakshmi 2906009WL057136 Lakshmi 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-022-022/728-a
(Perungulathur) 		2906009000NRG23300820222308035 30/08/2022 Periyasamy 2906009WL057136 Periyasamy 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Periyasamy STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-022-022/754-A
(Perungulathur) 		2906009000NRG23300820222308036 30/08/2022 Pushparaj 2906009WL057136 Pushparaj 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Pushparaj INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-022-022/797-A
(Perungulathur) 		2906009000NRG23300820222308037 30/08/2022 Dhanalakshmi 2906009WL057136 Dhanalakshmi 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Dhanalakshmi INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-022-022/84-A
(Perungulathur) 		2906009000NRG23300820222308038 30/08/2022 Angammal 2906009WL057136 Angammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Angammal INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-022-022/985-A
(Perungulathur) 		2906009000NRG23300820222308041 30/08/2022 Sathyavathi 2906009WL057136 Sathyavathi 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Sathyavathi INDIAN BANK(607105)
SubTotal 54970 54970
Total 55890 55890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300822APB_FTO_802351 Indian Bank IDIB000T069 THANDRAMPET 920
2 THANDARAMPET TN2906009_300822APB_FTO_802351 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 54970

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