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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:25:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050922APB_FTO_829061
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-06-009-007-007/1041-A
(Elayankanni) 		2906009000NRG23050920222437994 05/09/2022 Selvi 2906009WL059764 Selvi 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857822 Selvi PALLAVAN GRAMA BANK(607052)
2 THANDARAMPET TN-06-009-007-007/246-A
(Elayankanni) 		2906009000NRG23050920222438010 05/09/2022 Rosali 2906009WL059764 Rosali 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Rosali KARUR VYSA BANK(607100)
3 THANDARAMPET TN-06-009-007-007/261-A
(Elayankanni) 		2906009000NRG23050920222438012 05/09/2022 Amalanathan 2906009WL059764 Amalanathan 00227 KVBL0001180 1405 1405 Processed 15/10/2022 035857822 Amalanathan INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-007-007/3-A
(Elayankanni) 		2906009000NRG23050920222438014 05/09/2022 Lurdhumary 2906009WL059764 Lurdhumary 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Lurdhumary INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-007-007/313-A
(Elayankanni) 		2906009000NRG23050920222438018 05/09/2022 Annammal 2906009WL059764 Annammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857822 Annammal PALLAVAN GRAMA BANK(607052)
6 THANDARAMPET TN-06-009-007-007/321-A
(Elayankanni) 		2906009000NRG23050920222438021 05/09/2022 Arokiyamary 2906009WL059764 Arokiyamary 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Arokiyamary INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-007-007/341-A
(Elayankanni) 		2906009000NRG23050920222438022 05/09/2022 Jayasili 2906009WL059764 Jayasili 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Jayasili INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-007-007/366-A
(Elayankanni) 		2906009000NRG23050920222438027 05/09/2022 Arokiyameri 2906009WL059764 Arokiyameri 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Arokiyameri INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-007-007/367-A
(Elayankanni) 		2906009000NRG23050920222438028 05/09/2022 Anthoniyammal 2906009WL059764 Anthoniyammal 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Anthoniyammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-007-007/406-A
(Elayankanni) 		2906009000NRG23050920222438030 05/09/2022 Vimalarani 2906009WL059764 Vimalarani 00227 KVBL0001180 1405 1405 Processed 15/10/2022 035857822 Vimalarani INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-007-007/408-A
(Elayankanni) 		2906009000NRG23050920222438031 05/09/2022 Chinnammal 2906009WL059764 Chinnammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857822 Chinnammal BANK OF INDIA(508505)
12 THANDARAMPET TN-06-009-007-007/428-A
(Elayankanni) 		2906009000NRG23050920222438033 05/09/2022 Arokiyammal 2906009WL059764 Arokiyammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857822 Arokiyammal STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-007-007/50-A
(Elayankanni) 		2906009000NRG23050920222438038 05/09/2022 Rosi 2906009WL059764 Rosi 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Rosi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-007-007/511-A
(Elayankanni) 		2906009000NRG23050920222438039 05/09/2022 Vironika 2906009WL059764 Vironika 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Vironika INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-007-007/518-A
(Elayankanni) 		2906009000NRG23050920222438040 05/09/2022 uthiriyamery 2906009WL059764 uthiriyamery 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 uthiriyamery INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-007-007/602-A
(Elayankanni) 		2906009000NRG23050920222438046 05/09/2022 Sagayaselvi 2906009WL059764 Sagayaselvi 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Sagayaselvi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-007-007/749-A
(Elayankanni) 		2906009000NRG23050920222438052 05/09/2022 Deepameri 2906009WL059764 Deepameri 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Deepameri INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-007-007/778-A
(Elayankanni) 		2906009000NRG23050920222438056 05/09/2022 Elisabathrani 2906009WL059764 Elisabathrani 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857822 Elisabathrani PALLAVAN GRAMA BANK(607052)
19 THANDARAMPET TN-06-009-007-007/779-A
(Elayankanni) 		2906009000NRG23050920222438057 05/09/2022 Annammal 2906009WL059764 Annammal 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Annammal INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-007-007/866-A
(Elayankanni) 		2906009000NRG23050920222438059 05/09/2022 Mariyammal 2906009WL059764 Mariyammal 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Mariyammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-007-007/877-A
(Elayankanni) 		2906009000NRG23050920222438060 05/09/2022 SagayaMary 2906009WL059764 SagayaMary 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 SagayaMary INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-007-007/888-A
(Elayankanni) 		2906009000NRG23050920222438061 05/09/2022 Paulin Clara Mary 2906009WL059764 Paulin Clara Mary 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Paulin Clara Mary INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-007-007/948-A
(Elayankanni) 		2906009000NRG23050920222438062 05/09/2022 Alponsa christi 2906009WL059764 Alponsa christi 00227 KVBL0001180 1150 1150 Processed 15/10/2022 035857822 Alponsa christi INDIAN BANK(607105)
SubTotal 26960 26960
Total 26960 26960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050922APB_FTO_829061 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 26960

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