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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:42:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_081022APB_FTO_984707
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-06-009-022-004/1380-A
(Perungulathur) 		2906009000NRG23081020223005963 08/10/2022 Arumugam 2906009WL071450 Arumugam 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Arumugam STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-022-004/1431-A
(Perungulathur) 		2906009000NRG23081020223005964 08/10/2022 Dhanam 2906009WL071450 Dhanam 00227 KVBL0001180 1124 1124 Processed 14/10/2022 033431890 Dhanam INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-022-022/1010-A
(Perungulathur) 		2906009000NRG23081020223005966 08/10/2022 Narayanasamy 2906009WL071450 Narayanasamy 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Narayanasamy INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-022-022/1020-A
(Perungulathur) 		2906009000NRG23081020223005968 08/10/2022 Revathy 2906009WL071450 Revathy 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Revathy INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-022-022/1323-A
(Perungulathur) 		2906009000NRG23081020223005974 08/10/2022 Vijayan ph 2906009WL071450 Vijayan ph 00227 KVBL0001180 1124 1124 Processed 14/10/2022 033431890 Vijayan ph INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-022-022/1337-A
(Perungulathur) 		2906009000NRG23081020223005977 08/10/2022 Elumalai 2906009WL071450 Elumalai 00227 KVBL0001180 1124 1124 Processed 14/10/2022 033431890 Elumalai STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-022-022/1361-A
(Perungulathur) 		2906009000NRG23081020223005978 08/10/2022 Vasantha 2906009WL071450 Vasantha 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Vasantha INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-022-022/1434-A
(Perungulathur) 		2906009000NRG23081020223005979 08/10/2022 Chinnapilllai 2906009WL071450 Chinnapilllai 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Chinnapilllai INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-022-022/261-A
(Perungulathur) 		2906009000NRG23081020223005988 08/10/2022 UNNAMALAI 2906009WL071450 UNNAMALAI 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 UNNAMALAI INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-022-022/305-A
(Perungulathur) 		2906009000NRG23081020223005989 08/10/2022 Annammal 2906009WL071450 Annammal 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Annammal KARUR VYSA BANK(607100)
11 THANDARAMPET TN-06-009-022-022/306-A
(Perungulathur) 		2906009000NRG23081020223005990 08/10/2022 Muthammal 2906009WL071450 Muthammal 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Muthammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-022-022/308-A
(Perungulathur) 		2906009000NRG23081020223005991 08/10/2022 Chennammal 2906009WL071450 Chennammal 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Chennammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-022-022/498-A
(Perungulathur) 		2906009000NRG23081020223005993 08/10/2022 Sundharamoorthy 2906009WL071450 Sundharamoorthy 00227 KVBL0001180 1124 1124 Processed 14/10/2022 033431890 Sundharamoorthy INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-022-022/670-A
(Perungulathur) 		2906009000NRG23081020223005995 08/10/2022 Ayyanar 2906009WL071450 Ayyanar 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Ayyanar STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-022-022/713-A
(Perungulathur) 		2906009000NRG23081020223005997 08/10/2022 Murugan 2906009WL071450 Murugan 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Murugan INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-022-022/713-A
(Perungulathur) 		2906009000NRG23081020223005996 08/10/2022 Santha 2906009WL071450 Santha 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Santha INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-022-022/717-A
(Perungulathur) 		2906009000NRG23081020223005998 08/10/2022 Alamelu 2906009WL071450 Alamelu 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Alamelu INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-022-022/746-A
(Perungulathur) 		2906009000NRG23081020223005999 08/10/2022 Jamuna 2906009WL071450 Jamuna 00227 KVBL0001180 1124 1124 Processed 14/10/2022 033431890 Jamuna INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-022-022/81-A
(Perungulathur) 		2906009000NRG23081020223006003 08/10/2022 Dhanapal 2906009WL071450 Dhanapal 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Dhanapal INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-022-022/81-A
(Perungulathur) 		2906009000NRG23081020223006002 08/10/2022 Mangai 2906009WL071450 Mangai 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Mangai STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-022-022/817-A
(Perungulathur) 		2906009000NRG23081020223006004 08/10/2022 Sowbakiyam 2906009WL071450 Sowbakiyam 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Sowbakiyam STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-022-022/818-A
(Perungulathur) 		2906009000NRG23081020223006005 08/10/2022 Indira 2906009WL071450 Indira 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Indira INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-022-022/819-A
(Perungulathur) 		2906009000NRG23081020223006006 08/10/2022 Selvam 2906009WL071450 Selvam 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Selvam INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-022-022/849-A
(Perungulathur) 		2906009000NRG23081020223006008 08/10/2022 Shanthi 2906009WL071450 Shanthi 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Shanthi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-022-022/875-A
(Perungulathur) 		2906009000NRG23081020223006010 08/10/2022 Chinnathai 2906009WL071450 Chinnathai 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Chinnathai INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-022-022/878-A
(Perungulathur) 		2906009000NRG23081020223006012 08/10/2022 Kuppan 2906009WL071450 Kuppan 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Kuppan INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-022-022/889-A
(Perungulathur) 		2906009000NRG23081020223006013 08/10/2022 Malliga 2906009WL071450 Malliga 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Malliga KARUR VYSA BANK(607100)
28 THANDARAMPET TN-06-009-022-022/890-A
(Perungulathur) 		2906009000NRG23081020223006014 08/10/2022 Meena 2906009WL071450 Meena 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Meena INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-022-022/945-A
(Perungulathur) 		2906009000NRG23081020223006016 08/10/2022 Uthira 2906009WL071450 Uthira 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Uthira STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-022-022/960-A
(Perungulathur) 		2906009000NRG23081020223006017 08/10/2022 Anjalai 2906009WL071450 Anjalai 00227 KVBL0001180 920 920 Processed 14/10/2022 033431890 Anjalai INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-022-022/966-A
(Perungulathur) 		2906009000NRG23081020223006018 08/10/2022 Vengatraman 2906009WL071450 Vengatraman 00227 KVBL0001180 1124 1124 Processed 14/10/2022 033431890 Vengatraman INDIAN BANK(607105)
SubTotal 29744 29744
Total 29744 29744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_081022APB_FTO_984707 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 29744

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