Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:32:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_040722APB_FTO_480093
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-06-009-011-004/1047-A
(Kilavanakkampadi) 		2906009000NRG23040720221237994 04/07/2022 Sakthi 2906009WL033218 Sakthi 00176 IDIB000T069 4215 4215 Processed 09/07/2022 027753901 Sakthi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-011-011/109-A
(Kilavanakkampadi) 		2906009000NRG23040720221237995 04/07/2022 Santhiya 2906009WL033218 Santhiya 00176 IDIB000T069 4215 4215 Processed 09/07/2022 027753901 Santhiya INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-036-001/1692-A
(Thandrampattu) 		2906009000NRG23040720221237327 04/07/2022 Lakshmi 2906009WL033200 Lakshmi 00176 IDIB000T069 4095 4095 Processed 09/07/2022 027753901 Lakshmi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-036-036/102-A
(Thandrampattu) 		2906009000NRG23040720221236496 04/07/2022 Amirthavalli 2906009WL033185 Amirthavalli 00176 IDIB000T069 2810 2810 Processed 09/07/2022 027753901 Amirthavalli INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-036-036/1355-A
(Thandrampattu) 		2906009000NRG23040720221236638 04/07/2022 Vanitha 2906009WL033189 Vanitha 00176 IDIB000T069 4215 4215 Processed 09/07/2022 027753901 Vanitha INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-036-036/1406-A
(Thandrampattu) 		2906009000NRG23040720221237513 04/07/2022 Jayanthi 2906009WL033204 Jayanthi 00176 IDIB000T069 4095 4095 Processed 09/07/2022 027753901 Jayanthi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-036-036/1802-A
(Thandrampattu) 		2906009000NRG23040720221237515 04/07/2022 Pushpalatha 2906009WL033204 Pushpalatha 00176 IDIB000T069 4095 4095 Processed 09/07/2022 027753901 Pushpalatha INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-036-036/214-A
(Thandrampattu) 		2906009000NRG23040720221237329 04/07/2022 Jothi 2906009WL033200 Jothi 00176 IDIB000T069 4095 4095 Processed 09/07/2022 027753901 Jothi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-036-036/31-A
(Thandrampattu) 		2906009000NRG23040720221236721 04/07/2022 Chithra 2906009WL033192 Chithra 00176 IDIB000T069 4095 4095 Processed 09/07/2022 027753901 Chithra INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-036-036/31-A
(Thandrampattu) 		2906009000NRG23040720221236720 04/07/2022 Thipanchal 2906009WL033192 Thipanchal 00176 IDIB000T069 4095 4095 Processed 09/07/2022 027753901 Thipanchal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-036-036/346-A
(Thandrampattu) 		2906009000NRG23040720221236639 04/07/2022 Sugantha 2906009WL033189 Sugantha 00176 IDIB000T069 4215 4215 Processed 09/07/2022 027753901 Sugantha INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-036-036/79-A
(Thandrampattu) 		2906009000NRG23040720221236722 04/07/2022 Selvi 2906009WL033192 Selvi 00176 IDIB000T069 4095 4095 Processed 09/07/2022 027753901 Selvi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-036-036/886-A
(Thandrampattu) 		2906009000NRG23040720221237516 04/07/2022 Selvambal 2906009WL033204 Selvambal 00176 IDIB000T069 4095 4095 Processed 09/07/2022 027753901 Selvambal INDIAN BANK(607105)
SubTotal 52430 52430
14 THANDARAMPET TN-06-009-007-007/854-A
(Elayankanni) 		2906009000NRG23040720221237861 04/07/2022 Chennammal 2906009WL033212 Chennammal 00227 KVBL0001180 2810 2810 Processed 09/07/2022 027753901 Chennammal INDIAN BANK(607105)
SubTotal 2810 2810
Total 55240 55240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_040722APB_FTO_480093 Indian Bank IDIB000T069 THANDARAMPET 29025
2 THANDARAMPET TN2906009_040722APB_FTO_480093 Indian Bank IDIB000T069 THANDRAMPET 23405
3 THANDARAMPET TN2906009_040722APB_FTO_480093 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 2810

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