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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:20:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_221022APB_FTO_1055974
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) 		2906009000NRG23221020223249314 22/10/2022 Arumugam 2906009WL076388 Arumugam 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Arumugam STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-022-004/1431-A
(Perungulathur) 		2906009000NRG23221020223249315 22/10/2022 Dhanam 2906009WL076388 Dhanam 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Dhanam INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-022-022/1003-A
(Perungulathur) 		2906009000NRG23221020223249319 22/10/2022 Usha 2906009WL076388 Usha 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Usha INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-022-022/1113-A
(Perungulathur) 		2906009000NRG23221020223249325 22/10/2022 Kasiyammal 2906009WL076388 Kasiyammal 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Kasiyammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-022-022/1146-A
(Perungulathur) 		2906009000NRG23221020223249326 22/10/2022 Vijayalakshmi 2906009WL076388 Vijayalakshmi 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Vijayalakshmi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-022-022/1177-A
(Perungulathur) 		2906009000NRG23221020223249327 22/10/2022 Rajakumari 2906009WL076388 Rajakumari 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Rajakumari INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-022-022/1197-A
(Perungulathur) 		2906009000NRG23221020223249328 22/10/2022 Alamelu 2906009WL076388 Alamelu 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Alamelu INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-022-022/1204-A
(Perungulathur) 		2906009000NRG23221020223249329 22/10/2022 Dhanalakshmi 2906009WL076388 Dhanalakshmi 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Dhanalakshmi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-022-022/126-A
(Perungulathur) 		2906009000NRG23221020223249331 22/10/2022 Thulasi 2906009WL076388 Thulasi 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Thulasi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-022-022/1271-A
(Perungulathur) 		2906009000NRG23221020223249332 22/10/2022 Saraswathy 2906009WL076388 Saraswathy 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Saraswathy STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-022-022/1295-A
(Perungulathur) 		2906009000NRG23221020223249335 22/10/2022 Malliga 2906009WL076388 Malliga 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Malliga STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-022-022/1323-A
(Perungulathur) 		2906009000NRG23221020223249337 22/10/2022 Vijayan ph 2906009WL076388 Vijayan ph 00227 KVBL0001180 1686 1686 Processed 29/10/2022 014731570 Vijayan ph INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-022-022/1329-A
(Perungulathur) 		2906009000NRG23221020223249338 22/10/2022 Subramani 2906009WL076388 Subramani 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Subramani INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-022-022/1366-A
(Perungulathur) 		2906009000NRG23221020223249341 22/10/2022 Kuppayi 2906009WL076388 Kuppayi 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Kuppayi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-022-022/1376-A
(Perungulathur) 		2906009000NRG23221020223249342 22/10/2022 Chandiraleka 2906009WL076388 Chandiraleka 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Chandiraleka INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-022-022/1391-A
(Perungulathur) 		2906009000NRG23221020223249343 22/10/2022 Bhavani 2906009WL076388 Bhavani 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Bhavani INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-022-022/22-A
(Perungulathur) 		2906009000NRG23221020223249349 22/10/2022 Indiragandhi 2906009WL076388 Indiragandhi 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Indiragandhi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-022-022/22-A
(Perungulathur) 		2906009000NRG23221020223249350 22/10/2022 Vediyappan 2906009WL076388 Vediyappan 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Vediyappan INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-022-022/23-A
(Perungulathur) 		2906009000NRG23221020223249351 22/10/2022 Indira 2906009WL076388 Indira 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Indira STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-022-022/29-A
(Perungulathur) 		2906009000NRG23221020223249354 22/10/2022 Meena 2906009WL076388 Meena 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Meena INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-022-022/30-A
(Perungulathur) 		2906009000NRG23221020223249355 22/10/2022 Sivagami 2906009WL076388 Sivagami 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Sivagami INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-022-022/40-A
(Perungulathur) 		2906009000NRG23221020223249357 22/10/2022 Iayasamy 2906009WL076388 Iayasamy 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Iayasamy INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-022-022/47-a
(Perungulathur) 		2906009000NRG23221020223249360 22/10/2022 Manjula 2906009WL076388 Manjula 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Manjula INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-022-022/498-A
(Perungulathur) 		2906009000NRG23221020223249361 22/10/2022 Sundharamoorthy 2906009WL076388 Sundharamoorthy 00227 KVBL0001180 1686 1686 Processed 29/10/2022 014731570 Sundharamoorthy INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-022-022/507-A
(Perungulathur) 		2906009000NRG23221020223249362 22/10/2022 Arulmozhi 2906009WL076388 Arulmozhi 00227 KVBL0001180 1686 1686 Processed 29/10/2022 014731570 Arulmozhi INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-022-022/593-A
(Perungulathur) 		2906009000NRG23221020223249365 22/10/2022 Poonkodi 2906009WL076388 Poonkodi 00227 KVBL0001180 1686 1686 Processed 29/10/2022 014731570 Poonkodi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-022-022/653-A
(Perungulathur) 		2906009000NRG23221020223249366 22/10/2022 Sasikala 2906009WL076388 Sasikala 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Sasikala INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-022-022/670-A
(Perungulathur) 		2906009000NRG23221020223249367 22/10/2022 Ayyanar 2906009WL076388 Ayyanar 00227 KVBL0001180 1686 1686 Processed 29/10/2022 014731570 Ayyanar STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-022-022/708-A
(Perungulathur) 		2906009000NRG23221020223249368 22/10/2022 Paramesh 2906009WL076388 Paramesh 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Paramesh STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-022-022/708-A
(Perungulathur) 		2906009000NRG23221020223249369 22/10/2022 Raji 2906009WL076388 Raji 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Raji INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-022-022/746-A
(Perungulathur) 		2906009000NRG23221020223249374 22/10/2022 Jamuna 2906009WL076388 Jamuna 00227 KVBL0001180 1686 1686 Processed 29/10/2022 014731570 Jamuna INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-022-022/784-A
(Perungulathur) 		2906009000NRG23221020223249375 22/10/2022 Poongavanam 2906009WL076388 Poongavanam 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Poongavanam STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-022-022/815-A
(Perungulathur) 		2906009000NRG23221020223249377 22/10/2022 Radha 2906009WL076388 Radha 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Radha INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-022-022/828-A
(Perungulathur) 		2906009000NRG23221020223249379 22/10/2022 Saratha 2906009WL076388 Saratha 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Saratha INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-022-022/843-A
(Perungulathur) 		2906009000NRG23221020223249380 22/10/2022 Kala 2906009WL076388 Kala 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Kala INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-022-022/92-A
(Perungulathur) 		2906009000NRG23221020223249386 22/10/2022 Poonkodi 2906009WL076388 Poonkodi 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Poonkodi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-022-022/961-A
(Perungulathur) 		2906009000NRG23221020223249389 22/10/2022 Chokalingam 2906009WL076388 Chokalingam 00227 KVBL0001180 1686 1686 Processed 29/10/2022 014731570 Chokalingam INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-022-022/965-A
(Perungulathur) 		2906009000NRG23221020223249390 22/10/2022 Chinnapappa 2906009WL076388 Chinnapappa 00227 KVBL0001180 1686 1686 Processed 29/10/2022 014731570 Chinnapappa STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-022-022/966-A
(Perungulathur) 		2906009000NRG23221020223249391 22/10/2022 Vengatraman 2906009WL076388 Vengatraman 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Vengatraman INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-022-022/969-A
(Perungulathur) 		2906009000NRG23221020223249392 22/10/2022 Sivagami 2906009WL076388 Sivagami 00227 KVBL0001180 1380 1380 Processed 29/10/2022 014731570 Sivagami INDIAN BANK(607105)
SubTotal 57648 57648
Total 57648 57648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_221022APB_FTO_1055974 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 57648

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