Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:17:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_030522APB_FTO_175804
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-06-009-022-006/917-A
(Perungulathur) 		2906009000NRG23020520220153153 03/05/2022 Santha 2906009WL005651 Santha 00227 KVBL0001180 920 920 Processed 13/05/2022 018427555 Santha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-022-022/102-A
(Perungulathur) 		2906009000NRG23020520220153155 03/05/2022 Jothi 2906009WL005651 Jothi 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Jothi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-022-022/1020-A
(Perungulathur) 		2906009000NRG23020520220153156 03/05/2022 Revathy 2906009WL005651 Revathy 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Revathy INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-022-022/1025-A
(Perungulathur) 		2906009000NRG23020520220153157 03/05/2022 Senthamarai 2906009WL005651 Senthamarai 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Senthamarai INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-022-022/1028-A
(Perungulathur) 		2906009000NRG23020520220153158 03/05/2022 Nadarajan 2906009WL005651 Nadarajan 00227 KVBL0001180 1150 1150 Processed 13/05/2022 018427555 Nadarajan STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-022-022/1034-A
(Perungulathur) 		2906009000NRG23020520220153159 03/05/2022 Ammayi 2906009WL005651 Ammayi 00227 KVBL0001180 1150 1150 Processed 13/05/2022 018427555 Ammayi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-022-022/1072-A
(Perungulathur) 		2906009000NRG23020520220153162 03/05/2022 Saratha 2906009WL005651 Saratha 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Saratha INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-022-022/1074-A
(Perungulathur) 		2906009000NRG23020520220153163 03/05/2022 Sasikala 2906009WL005651 Sasikala 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Sasikala INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-022-022/1076-A
(Perungulathur) 		2906009000NRG23020520220153165 03/05/2022 Tamilarsi 2906009WL005651 Tamilarsi 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Tamilarsi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-022-022/1095-A
(Perungulathur) 		2906009000NRG23020520220153166 03/05/2022 Sathya 2906009WL005651 Sathya 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Sathya INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-022-022/110-A
(Perungulathur) 		2906009000NRG23020520220153168 03/05/2022 Thulasi 2906009WL005651 Thulasi 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Thulasi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-022-022/1111-A
(Perungulathur) 		2906009000NRG23020520220153170 03/05/2022 Malliga 2906009WL005651 Malliga 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Malliga STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-022-022/1192-a
(Perungulathur) 		2906009000NRG23020520220153172 03/05/2022 Amsaveni 2906009WL005651 Amsaveni 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Amsaveni STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-022-022/1275-A
(Perungulathur) 		2906009000NRG23020520220153173 03/05/2022 Priya 2906009WL005651 Priya 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Priya INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-022-022/1288-A
(Perungulathur) 		2906009000NRG23020520220153174 03/05/2022 Chennammal 2906009WL005651 Chennammal 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Chennammal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-022-022/1291-A
(Perungulathur) 		2906009000NRG23020520220153175 03/05/2022 Revathy 2906009WL005651 Revathy 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Revathy INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-022-022/1292-A
(Perungulathur) 		2906009000NRG23020520220153176 03/05/2022 Uma 2906009WL005651 Uma 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Uma INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-022-022/1296-A
(Perungulathur) 		2906009000NRG23020520220153178 03/05/2022 Muthammal 2906009WL005651 Muthammal 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Muthammal KARUR VYSA BANK(607100)
19 THANDARAMPET TN-06-009-022-022/133-A
(Perungulathur) 		2906009000NRG23020520220153180 03/05/2022 PARAMESWVARI 2906009WL005651 PARAMESWVARI 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 PARAMESWVARI INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-022-022/1351-A
(Perungulathur) 		2906009000NRG23020520220153181 03/05/2022 Kalpana 2906009WL005651 Kalpana 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Kalpana INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-022-022/1352-A
(Perungulathur) 		2906009000NRG23020520220153182 03/05/2022 Kuppulakshmi 2906009WL005651 Kuppulakshmi 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Kuppulakshmi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-022-022/1361-A
(Perungulathur) 		2906009000NRG23020520220153183 03/05/2022 Vasantha 2906009WL005651 Vasantha 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Vasantha INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-022-022/1408-A
(Perungulathur) 		2906009000NRG23020520220153186 03/05/2022 Kalpana 2906009WL005651 Kalpana 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Kalpana INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-022-022/142-A
(Perungulathur) 		2906009000NRG23020520220153188 03/05/2022 Pavunu 2906009WL005651 Pavunu 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Pavunu INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-022-022/1425-A
(Perungulathur) 		2906009000NRG23020520220153189 03/05/2022 Kalpana 2906009WL005651 Kalpana 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Kalpana INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-022-022/1453-A
(Perungulathur) 		2906009000NRG23020520220153190 03/05/2022 Karpagam 2906009WL005651 Karpagam 00227 KVBL0001180 920 920 Processed 13/05/2022 018427555 Karpagam INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-022-022/1461-A
(Perungulathur) 		2906009000NRG23020520220153191 03/05/2022 Periyathai 2906009WL005651 Periyathai 00227 KVBL0001180 1150 1150 Processed 13/05/2022 018427555 Periyathai INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-022-022/156-A
(Perungulathur) 		2906009000NRG23020520220153198 03/05/2022 Malar 2906009WL005651 Malar 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Malar INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-022-022/22-A
(Perungulathur) 		2906009000NRG23020520220153203 03/05/2022 Vediyappan 2906009WL005651 Vediyappan 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Vediyappan INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-022-022/232-A
(Perungulathur) 		2906009000NRG23020520220153204 03/05/2022 Parvathi 2906009WL005651 Parvathi 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Parvathi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-022-022/261-A
(Perungulathur) 		2906009000NRG23020520220153205 03/05/2022 UNNAMALAI 2906009WL005651 UNNAMALAI 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 UNNAMALAI INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-022-022/263-A
(Perungulathur) 		2906009000NRG23020520220153206 03/05/2022 Kannammal 2906009WL005651 Kannammal 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Kannammal INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-022-022/290-A
(Perungulathur) 		2906009000NRG23020520220153209 03/05/2022 Premalatha 2906009WL005651 Premalatha 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Premalatha INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-022-022/305-A
(Perungulathur) 		2906009000NRG23020520220153211 03/05/2022 Annammal 2906009WL005651 Annammal 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Annammal KARUR VYSA BANK(607100)
35 THANDARAMPET TN-06-009-022-022/317-A
(Perungulathur) 		2906009000NRG23020520220153213 03/05/2022 Selvi 2906009WL005651 Selvi 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Selvi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-022-022/348-A
(Perungulathur) 		2906009000NRG23020520220153214 03/05/2022 Saritha 2906009WL005651 Saritha 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Saritha INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-022-022/373-A
(Perungulathur) 		2906009000NRG23020520220153217 03/05/2022 Muniyammal 2906009WL005651 Muniyammal 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Muniyammal STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-022-022/411-A
(Perungulathur) 		2906009000NRG23020520220153218 03/05/2022 Muniyammal 2906009WL005651 Muniyammal 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Muniyammal INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-022-022/413-A
(Perungulathur) 		2906009000NRG23020520220153219 03/05/2022 Sigapi 2906009WL005651 Sigapi 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Sigapi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-022-022/484-A
(Perungulathur) 		2906009000NRG23020520220153220 03/05/2022 Deivanai 2906009WL005651 Deivanai 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Deivanai INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-022-022/630-A
(Perungulathur) 		2906009000NRG23020520220153222 03/05/2022 Selvi 2906009WL005651 Selvi 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Selvi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-022-022/632-A
(Perungulathur) 		2906009000NRG23020520220153223 03/05/2022 Anjalai 2906009WL005651 Anjalai 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Anjalai INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-022-022/633-A
(Perungulathur) 		2906009000NRG23020520220153224 03/05/2022 Valarmathy 2906009WL005651 Valarmathy 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Valarmathy INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-022-022/725-a
(Perungulathur) 		2906009000NRG23020520220153228 03/05/2022 Ammani 2906009WL005651 Ammani 00227 KVBL0001180 1150 1150 Processed 13/05/2022 018427555 Ammani INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-022-022/740-a
(Perungulathur) 		2906009000NRG23020520220153230 03/05/2022 Ramayi 2906009WL005651 Ramayi 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Ramayi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-022-022/740-a
(Perungulathur) 		2906009000NRG23020520220153231 03/05/2022 Roja 2906009WL005651 Roja 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Roja INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-022-022/773-A
(Perungulathur) 		2906009000NRG23020520220153234 03/05/2022 Govinthammal 2906009WL005651 Govinthammal 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Govinthammal INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-022-022/774-A
(Perungulathur) 		2906009000NRG23020520220153236 03/05/2022 Santhi 2906009WL005651 Santhi 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Santhi STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-022-022/788-A
(Perungulathur) 		2906009000NRG23020520220153237 03/05/2022 Jayakodi 2906009WL005651 Jayakodi 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Jayakodi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-022-022/797-A
(Perungulathur) 		2906009000NRG23020520220153240 03/05/2022 Dhanalakshmi 2906009WL005651 Dhanalakshmi 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Dhanalakshmi INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-022-022/817-A
(Perungulathur) 		2906009000NRG23020520220153242 03/05/2022 Sowbakiyam 2906009WL005651 Sowbakiyam 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Sowbakiyam STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-022-022/818-A
(Perungulathur) 		2906009000NRG23020520220153243 03/05/2022 Indira 2906009WL005651 Indira 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Indira INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-022-022/831-A
(Perungulathur) 		2906009000NRG23020520220153245 03/05/2022 Malar 2906009WL005651 Malar 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Malar STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-022-022/844-A
(Perungulathur) 		2906009000NRG23020520220153249 03/05/2022 Vijiya 2906009WL005651 Vijiya 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Vijiya INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-022-022/846-A
(Perungulathur) 		2906009000NRG23020520220153250 03/05/2022 Kuppammal 2906009WL005651 Kuppammal 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Kuppammal INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-022-022/848-A
(Perungulathur) 		2906009000NRG23020520220153251 03/05/2022 Rupavathi 2906009WL005651 Rupavathi 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Rupavathi INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-022-022/849-A
(Perungulathur) 		2906009000NRG23020520220153252 03/05/2022 Shanthi 2906009WL005651 Shanthi 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Shanthi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-022-022/852-A
(Perungulathur) 		2906009000NRG23020520220153255 03/05/2022 Lakshmiyammal 2906009WL005651 Lakshmiyammal 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Lakshmiyammal INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-022-022/875-A
(Perungulathur) 		2906009000NRG23020520220153256 03/05/2022 Chinnathai 2906009WL005651 Chinnathai 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Chinnathai INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-022-022/88-A
(Perungulathur) 		2906009000NRG23020520220153257 03/05/2022 Parvathi 2906009WL005651 Parvathi 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Parvathi INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-022-022/880-A
(Perungulathur) 		2906009000NRG23020520220153258 03/05/2022 Pugazhendi 2906009WL005651 Pugazhendi 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Pugazhendi INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-022-022/889-A
(Perungulathur) 		2906009000NRG23020520220153259 03/05/2022 Malliga 2906009WL005651 Malliga 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Malliga KARUR VYSA BANK(607100)
63 THANDARAMPET TN-06-009-022-022/890-A
(Perungulathur) 		2906009000NRG23020520220153260 03/05/2022 Meena 2906009WL005651 Meena 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Meena INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-022-022/900-A
(Perungulathur) 		2906009000NRG23020520220153262 03/05/2022 Jayanthi 2906009WL005651 Jayanthi 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Jayanthi INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-022-022/905-A
(Perungulathur) 		2906009000NRG23020520220153263 03/05/2022 Indhumathi 2906009WL005651 Indhumathi 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Indhumathi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-022-022/913-A
(Perungulathur) 		2906009000NRG23020520220153265 03/05/2022 Malar 2906009WL005651 Malar 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Malar INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-022-022/915-A
(Perungulathur) 		2906009000NRG23020520220153267 03/05/2022 Malathi 2906009WL005651 Malathi 00227 KVBL0001180 1150 1150 Processed 13/05/2022 018427555 Malathi INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-022-022/945-A
(Perungulathur) 		2906009000NRG23020520220153269 03/05/2022 Uthira 2906009WL005651 Uthira 00227 KVBL0001180 1380 1380 Processed 13/05/2022 018427555 Uthira STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-022-022/965-A
(Perungulathur) 		2906009000NRG23020520220153270 03/05/2022 Valarmathi 2906009WL005651 Valarmathi 00227 KVBL0001180 920 920 Processed 13/05/2022 018427555 Valarmathi INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-022-022/992-A
(Perungulathur) 		2906009000NRG23020520220153273 03/05/2022 Manjula 2906009WL005651 Manjula 00227 KVBL0001180 1150 1150 Processed 13/05/2022 018427555 Manjula INDIAN BANK(607105)
SubTotal 93840 93840
Total 93840 93840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_030522APB_FTO_175804 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 93840

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