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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:22:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_060323APB_FTO_1623939
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-06-009-008-008/1-A
(Kannakandal) 		2906009000NRG23060320234522436 06/03/2023 Vijiya 2906009WL108401 Vijiya 00089 CBIN0282647 1150 1150 Processed 02/04/2023 005716318 Vijiya CENTRAL BANK OF INDIA(607115)
2 THANDARAMPET TN-06-009-008-008/11-A
(Kannakandal) 		2906009000NRG23060320234522437 06/03/2023 Rajathi 2906009WL108401 Rajathi 00089 CBIN0282647 1380 1380 Processed 02/04/2023 005716318 Rajathi CENTRAL BANK OF INDIA(607115)
3 THANDARAMPET TN-06-009-008-008/120-A
(Kannakandal) 		2906009000NRG23060320234522438 06/03/2023 Potti 2906009WL108401 Potti 00089 CBIN0282647 1380 1380 Processed 02/04/2023 005716318 Potti INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-008-008/141-A
(Kannakandal) 		2906009000NRG23060320234522439 06/03/2023 Vasugi 2906009WL108401 Vasugi 00089 CBIN0282647 1150 1150 Processed 02/04/2023 005716318 Vasugi CENTRAL BANK OF INDIA(607115)
5 THANDARAMPET TN-06-009-008-008/19-A
(Kannakandal) 		2906009000NRG23060320234522440 06/03/2023 Shanthi 2906009WL108401 Shanthi 00089 CBIN0282647 1150 1150 Processed 02/04/2023 005716318 Shanthi CENTRAL BANK OF INDIA(607115)
6 THANDARAMPET TN-06-009-008-008/20-A
(Kannakandal) 		2906009000NRG23060320234522441 06/03/2023 Pathamavathi 2906009WL108401 Pathamavathi 00089 CBIN0282647 1150 1150 Processed 02/04/2023 005716318 Pathamavathi CENTRAL BANK OF INDIA(607115)
7 THANDARAMPET TN-06-009-008-008/210-A
(Kannakandal) 		2906009000NRG23060320234522442 06/03/2023 Sathya 2906009WL108401 Sathya 00089 CBIN0282647 1380 1380 Processed 02/04/2023 005716318 Sathya CENTRAL BANK OF INDIA(607115)
8 THANDARAMPET TN-06-009-008-008/216-A
(Kannakandal) 		2906009000NRG23060320234522443 06/03/2023 Pattammal 2906009WL108401 Pattammal 00089 CBIN0282647 1380 1380 Processed 02/04/2023 005716318 Pattammal CENTRAL BANK OF INDIA(607115)
9 THANDARAMPET TN-06-009-008-008/22-A
(Kannakandal) 		2906009000NRG23060320234522444 06/03/2023 Rajammal 2906009WL108401 Rajammal 00089 CBIN0282647 1150 1150 Processed 02/04/2023 005716318 Rajammal CENTRAL BANK OF INDIA(607115)
10 THANDARAMPET TN-06-009-008-008/23-A
(Kannakandal) 		2906009000NRG23060320234522445 06/03/2023 Thandavarayan 2906009WL108401 Thandavarayan 00089 CBIN0282647 1150 1150 Processed 02/04/2023 005716318 Thandavarayan CENTRAL BANK OF INDIA(607115)
11 THANDARAMPET TN-06-009-008-008/264-A
(Kannakandal) 		2906009000NRG23060320234522446 06/03/2023 Manikkam 2906009WL108401 Manikkam 00089 CBIN0282647 1150 1150 Processed 03/04/2023 005716318 Manikkam INDIAN OVERSEAS BANK(508541)
12 THANDARAMPET TN-06-009-008-008/270-A
(Kannakandal) 		2906009000NRG23060320234522447 06/03/2023 Anjugam 2906009WL108401 Anjugam 00089 CBIN0282647 920 920 Processed 02/04/2023 005716318 Anjugam CENTRAL BANK OF INDIA(607115)
13 THANDARAMPET TN-06-009-008-008/271-A
(Kannakandal) 		2906009000NRG23060320234522448 06/03/2023 Pommi 2906009WL108401 Pommi 00089 CBIN0282647 1380 1380 Processed 02/04/2023 005716318 Pommi CENTRAL BANK OF INDIA(607115)
14 THANDARAMPET TN-06-009-008-008/288-A
(Kannakandal) 		2906009000NRG23060320234522449 06/03/2023 poonkavanam 2906009WL108401 poonkavanam 00089 CBIN0282647 1380 1380 Processed 02/04/2023 005716318 poonkavanam CENTRAL BANK OF INDIA(607115)
15 THANDARAMPET TN-06-009-008-008/289-A
(Kannakandal) 		2906009000NRG23060320234522450 06/03/2023 Veruthammal 2906009WL108401 Veruthammal 00089 CBIN0282647 1380 1380 Processed 02/04/2023 005716318 Veruthammal CENTRAL BANK OF INDIA(607115)
16 THANDARAMPET TN-06-009-008-008/31-A
(Kannakandal) 		2906009000NRG23060320234522451 06/03/2023 Vijaya 2906009WL108401 Vijaya 00089 CBIN0282647 1150 1150 Processed 02/04/2023 005716318 Vijaya CENTRAL BANK OF INDIA(607115)
17 THANDARAMPET TN-06-009-008-008/36-A
(Kannakandal) 		2906009000NRG23060320234522452 06/03/2023 Vijiya 2906009WL108401 Vijiya 00089 CBIN0282647 1380 1380 Processed 02/04/2023 005716318 Vijiya CENTRAL BANK OF INDIA(607115)
18 THANDARAMPET TN-06-009-008-008/377-A
(Kannakandal) 		2906009000NRG23060320234522453 06/03/2023 Kanagabaram 2906009WL108401 Kanagabaram 00089 CBIN0282647 1150 1150 Processed 02/04/2023 005716318 Kanagabaram CENTRAL BANK OF INDIA(607115)
19 THANDARAMPET TN-06-009-008-008/400-A
(Kannakandal) 		2906009000NRG23060320234522454 06/03/2023 VIJAYA 2906009WL108401 VIJAYA 00089 CBIN0282647 920 920 Processed 02/04/2023 005716318 VIJAYA BANK OF BARODA(606985)
20 THANDARAMPET TN-06-009-008-008/410-A
(Kannakandal) 		2906009000NRG23060320234522455 06/03/2023 Manjula 2906009WL108401 Manjula 00089 CBIN0282647 1150 1150 Processed 02/04/2023 005716318 Manjula CENTRAL BANK OF INDIA(607115)
21 THANDARAMPET TN-06-009-008-008/425-A
(Kannakandal) 		2906009000NRG23060320234522456 06/03/2023 Indragandhi 2906009WL108401 Indragandhi 00089 CBIN0282647 1150 1150 Processed 02/04/2023 005716318 Indragandhi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-008-008/426-A
(Kannakandal) 		2906009000NRG23060320234522457 06/03/2023 Jayanthi 2906009WL108401 Jayanthi 00089 CBIN0282647 1686 1686 Processed 02/04/2023 005716318 Jayanthi CENTRAL BANK OF INDIA(607115)
23 THANDARAMPET TN-06-009-008-008/583-A
(Kannakandal) 		2906009000NRG23060320234522458 06/03/2023 Gandhi 2906009WL108401 Gandhi 00089 CBIN0282647 1380 1380 Processed 02/04/2023 005716318 Gandhi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-008-008/585-A
(Kannakandal) 		2906009000NRG23060320234522459 06/03/2023 Pachiyammal 2906009WL108401 Pachiyammal 00089 CBIN0282647 1150 1150 Processed 02/04/2023 005716318 Pachiyammal CENTRAL BANK OF INDIA(607115)
25 THANDARAMPET TN-06-009-008-008/591-A
(Kannakandal) 		2906009000NRG23060320234522460 06/03/2023 Vanmathi 2906009WL108401 Vanmathi 00089 CBIN0282647 1150 1150 Processed 02/04/2023 005716318 Vanmathi INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-008-008/603-A
(Kannakandal) 		2906009000NRG23060320234522461 06/03/2023 Santhi 2906009WL108401 Santhi 00089 CBIN0282647 1150 1150 Processed 02/04/2023 005716318 Santhi CENTRAL BANK OF INDIA(607115)
27 THANDARAMPET TN-06-009-008-008/645-A
(Kannakandal) 		2906009000NRG23060320234522462 06/03/2023 Nithiya 2906009WL108401 Nithiya 00089 CBIN0282647 1380 1380 Processed 02/04/2023 005716318 Nithiya INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-008-008/661-A
(Kannakandal) 		2906009000NRG23060320234522463 06/03/2023 Jayanthi 2906009WL108401 Jayanthi 00089 CBIN0282647 1150 1150 Processed 02/04/2023 005716318 Jayanthi CENTRAL BANK OF INDIA(607115)
29 THANDARAMPET TN-06-009-008-008/685-A
(Kannakandal) 		2906009000NRG23060320234522464 06/03/2023 Thenmozhi 2906009WL108401 Thenmozhi 00089 CBIN0282647 1150 1150 Processed 02/04/2023 005716318 Thenmozhi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-008-008/9-A
(Kannakandal) 		2906009000NRG23060320234522465 06/03/2023 Dhanam 2906009WL108401 Dhanam 00089 CBIN0282647 1150 1150 Processed 02/04/2023 005716318 Dhanam CENTRAL BANK OF INDIA(607115)
SubTotal 36876 36876
Total 36876 36876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_060323APB_FTO_1623939 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 36876

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