Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080822FTO_695459
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-06-009-022-022/1049-A
(Perungulathur) 		2906009000NRG23080820221889392 08/08/2022 Kamaraj 2906009WL048215 Kamaraj 00176 IDIB000P251 1686 1686 Processed 22/08/2022 017910923 Kamaraj ()
2 THANDARAMPET TN-06-009-022-022/1087-A
(Perungulathur) 		2906009000NRG23080820221889396 08/08/2022 Elumalai 2906009WL048215 Elumalai 00176 IDIB000P251 1686 1686 Processed 22/08/2022 017910923 Elumalai ()
3 THANDARAMPET TN-06-009-022-022/1254-A
(Perungulathur) 		2906009000NRG23080820221889411 08/08/2022 Suresh 2906009WL048215 Suresh 00176 IDIB000P251 1380 1380 Processed 22/08/2022 017910923 Suresh ()
4 THANDARAMPET TN-06-009-022-022/1694-A
(Perungulathur) 		2906009000NRG23080820221889422 08/08/2022 Sangeetha 2906009WL048215 Sangeetha 00176 IDIB000P251 1380 1380 Processed 22/08/2022 017910923 Sangeetha ()
5 THANDARAMPET TN-06-009-022-022/1697-A
(Perungulathur) 		2906009000NRG23080820221889423 08/08/2022 Tamilselvi 2906009WL048215 Tamilselvi 00176 IDIB000P251 1380 1380 Processed 22/08/2022 017910923 Tamilselvi ()
6 THANDARAMPET TN-06-009-022-022/683-A
(Perungulathur) 		2906009000NRG23080820221889442 08/08/2022 Thangadurai 2906009WL048215 Thangadurai 00176 IDIB000P251 1380 1380 Processed 22/08/2022 017910923 Thangadurai ()
7 THANDARAMPET TN-06-009-022-022/703-A
(Perungulathur) 		2906009000NRG23080820221889446 08/08/2022 Parimala 2906009WL048215 Parimala 00176 IDIB000P251 1380 1380 Processed 22/08/2022 017910923 Parimala ()
8 THANDARAMPET TN-06-009-022-022/924-A
(Perungulathur) 		2906009000NRG23080820221889451 08/08/2022 Manikandan 2906009WL048215 Manikandan 00176 IDIB000P251 1686 1686 Processed 22/08/2022 017910923 Manikandan ()
SubTotal 11958 11958
9 THANDARAMPET TN-06-009-022-022/523-A
(Perungulathur) 		2906009000NRG23080820221889435 08/08/2022 Ramya 2906009WL048215 Ramya 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Ramya ()
SubTotal 1380 1380
10 THANDARAMPET TN-06-009-022-022/1053-A
(Perungulathur) 		2906009000NRG23080820221889394 08/08/2022 Muthammal 2906009WL048215 Muthammal 00227 KVBL0001180 1380 1380 Processed 22/08/2022 017910923 Muthammal ()
11 THANDARAMPET TN-06-009-022-022/1148-A
(Perungulathur) 		2906009000NRG23080820221889398 08/08/2022 Kalpana 2906009WL048215 Kalpana 00227 KVBL0001180 1380 1380 Processed 22/08/2022 017910923 Kalpana ()
12 THANDARAMPET TN-06-009-022-022/1257-A
(Perungulathur) 		2906009000NRG23080820221889412 08/08/2022 Ramani 2906009WL048215 Ramani 00227 KVBL0001180 1380 1380 Processed 22/08/2022 017910923 Ramani ()
13 THANDARAMPET TN-06-009-022-022/15-A
(Perungulathur) 		2906009000NRG23080820221889420 08/08/2022 Kanaga 2906009WL048215 Kanaga 00227 KVBL0001180 1380 1380 Processed 22/08/2022 017910923 Kanaga ()
14 THANDARAMPET TN-06-009-022-022/1585-A
(Perungulathur) 		2906009000NRG23080820221889421 08/08/2022 manjula 2906009WL048215 manjula 00227 KVBL0001180 1380 1380 Processed 22/08/2022 017910923 manjula ()
15 THANDARAMPET TN-06-009-022-022/388-A
(Perungulathur) 		2906009000NRG23080820221889428 08/08/2022 Manavarutha 2906009WL048215 Manavarutha 00227 KVBL0001180 1380 1380 Processed 22/08/2022 017910923 Manavarutha ()
16 THANDARAMPET TN-06-009-022-022/688-A
(Perungulathur) 		2906009000NRG23080820221889444 08/08/2022 Anbumani 2906009WL048215 Anbumani 00227 KVBL0001180 1380 1380 Processed 22/08/2022 017910923 Anbumani ()
SubTotal 9660 9660
17 THANDARAMPET TN-06-009-022-022/1063-A
(Perungulathur) 		2906009000NRG23080820221889395 08/08/2022 Veanila 2906009WL048215 Veanila 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910923 Veanila ()
SubTotal 1380 1380
Total 24378 24378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_080822FTO_695459 Indian Bank IDIB000P251 Perungolathur 11958
2 THANDARAMPET TN2906009_080822FTO_695459 Indian Bank IDIB000T069 THANDRAMPET 1380
3 THANDARAMPET TN2906009_080822FTO_695459 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 9660
4 THANDARAMPET TN2906009_080822FTO_695459 State Bank of India SBIN0005637 VANAPURAM 1380

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