Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:25:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_190922FTO_896011
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-06-009-022-006/1700-A
(Perungulathur) 		2906009000NRG23190920222670680 19/09/2022 Sangeetha 2906009WL064860 Sangeetha 00176 IDIB000P251 1380 1380 Processed 14/10/2022 035858023 Sangeetha ()
2 THANDARAMPET TN-06-009-022-022/1049-A
(Perungulathur) 		2906009000NRG23190920222670681 19/09/2022 Kamaraj 2906009WL064860 Kamaraj 00176 IDIB000P251 1686 1686 Processed 14/10/2022 035858023 Kamaraj ()
3 THANDARAMPET TN-06-009-022-022/1087-A
(Perungulathur) 		2906009000NRG23190920222670683 19/09/2022 Elumalai 2906009WL064860 Elumalai 00176 IDIB000P251 1686 1686 Processed 14/10/2022 035858023 Elumalai ()
4 THANDARAMPET TN-06-009-022-022/115-A
(Perungulathur) 		2906009000NRG23190920222670684 19/09/2022 Jayanthi 2906009WL064860 Jayanthi 00176 IDIB000P251 1380 1380 Processed 14/10/2022 035858023 Jayanthi ()
5 THANDARAMPET TN-06-009-022-022/141-A
(Perungulathur) 		2906009000NRG23190920222670691 19/09/2022 Rajendran 2906009WL064860 Rajendran 00176 IDIB000P251 1380 1380 Rejected 18/10/2022 035858023 No Such Account
6 THANDARAMPET TN-06-009-022-022/1683-A
(Perungulathur) 		2906009000NRG23190920222670696 19/09/2022 Gayathri 2906009WL064860 Gayathri 00176 IDIB000P251 1380 1380 Processed 14/10/2022 035858023 Gayathri ()
7 THANDARAMPET TN-06-009-022-022/1687-A
(Perungulathur) 		2906009000NRG23190920222670697 19/09/2022 Raman 2906009WL064860 Raman 00176 IDIB000P251 1405 1405 Processed 14/10/2022 035858023 Raman ()
8 THANDARAMPET TN-06-009-022-022/409-A
(Perungulathur) 		2906009000NRG23190920222670703 19/09/2022 Mani 2906009WL064860 Mani 00176 IDIB000P251 1380 1380 Processed 14/10/2022 035858023 Mani ()
9 THANDARAMPET TN-06-009-022-022/656-A
(Perungulathur) 		2906009000NRG23190920222670705 19/09/2022 Chinnapayan 2906009WL064860 Chinnapayan 00176 IDIB000P251 1686 1686 Processed 14/10/2022 035858023 Chinnapayan ()
10 THANDARAMPET TN-06-009-022-022/710-A
(Perungulathur) 		2906009000NRG23190920222670706 19/09/2022 Ramachandran 2906009WL064860 Ramachandran 00176 IDIB000P251 1124 1124 Processed 14/10/2022 035858023 Ramachandran ()
11 THANDARAMPET TN-06-009-022-022/924-A
(Perungulathur) 		2906009000NRG23190920222670709 19/09/2022 Manikandan 2906009WL064860 Manikandan 00176 IDIB000P251 1686 1686 Processed 14/10/2022 035858023 Manikandan ()
SubTotal 16173 16173
12 THANDARAMPET TN-06-009-022-022/1555-A
(Perungulathur) 		2906009000NRG23190920222670695 19/09/2022 Ambiga 2906009WL064860 Ambiga 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035858023 Ambiga ()
SubTotal 1380 1380
13 THANDARAMPET TN-06-009-022-006/1336-A
(Perungulathur) 		2906009000NRG23190920222670679 19/09/2022 Jothi 2906009WL064860 Jothi 00227 KVBL0001180 1380 1380 Processed 14/10/2022 035858023 Jothi ()
14 THANDARAMPET TN-06-009-022-022/1246-A
(Perungulathur) 		2906009000NRG23190920222670686 19/09/2022 Alamelu 2906009WL064860 Alamelu 00227 KVBL0001180 1380 1380 Processed 14/10/2022 035858023 Alamelu ()
15 THANDARAMPET TN-06-009-022-022/1331-A
(Perungulathur) 		2906009000NRG23190920222670689 19/09/2022 Malliga 2906009WL064860 Malliga 00227 KVBL0001180 1686 1686 Processed 14/10/2022 035858023 Malliga ()
16 THANDARAMPET TN-06-009-022-022/1332-A
(Perungulathur) 		2906009000NRG23190920222670690 19/09/2022 Chinnathai 2906009WL064860 Chinnathai 00227 KVBL0001180 1686 1686 Processed 14/10/2022 035858023 Chinnathai ()
17 THANDARAMPET TN-06-009-022-022/1485-A
(Perungulathur) 		2906009000NRG23190920222670694 19/09/2022 Priya 2906009WL064860 Priya 00227 KVBL0001180 1380 1380 Processed 14/10/2022 035858023 Priya ()
18 THANDARAMPET TN-06-009-022-022/308-A
(Perungulathur) 		2906009000NRG23190920222670701 19/09/2022 Elumalai PH 2906009WL064860 Elumalai PH 00227 KVBL0001180 1405 1405 Processed 14/10/2022 035858023 Elumalai PH ()
19 THANDARAMPET TN-06-009-022-022/341-A
(Perungulathur) 		2906009000NRG23190920222670702 19/09/2022 Rajagopal 2906009WL064860 Rajagopal 00227 KVBL0001180 1380 1380 Processed 14/10/2022 035858023 Rajagopal ()
20 THANDARAMPET TN-06-009-022-022/605-A
(Perungulathur) 		2906009000NRG23190920222670704 19/09/2022 Marimuthu 2906009WL064860 Marimuthu 00227 KVBL0001180 1380 1380 Processed 14/10/2022 035858023 Marimuthu ()
21 THANDARAMPET TN-06-009-022-022/801-A
(Perungulathur) 		2906009000NRG23190920222670707 19/09/2022 Perumayi 2906009WL064860 Perumayi 00227 KVBL0001180 1380 1380 Processed 14/10/2022 035858023 Perumayi ()
22 THANDARAMPET TN-06-009-022-022/813-A
(Perungulathur) 		2906009000NRG23190920222670708 19/09/2022 Malliga 2906009WL064860 Malliga 00227 KVBL0001180 1380 1380 Processed 14/10/2022 035858023 Malliga ()
SubTotal 14437 14437
23 THANDARAMPET TN-06-009-022-022/1063-A
(Perungulathur) 		2906009000NRG23190920222670682 19/09/2022 Veanila 2906009WL064860 Veanila 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858023 Veanila ()
SubTotal 1380 1380
Total 33370 33370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_190922FTO_896011 Indian Bank IDIB000P251 Perungolathur 16173
2 THANDARAMPET TN2906009_190922FTO_896011 Indian Bank IDIB000T069 THANDRAMPET 1380
3 THANDARAMPET TN2906009_190922FTO_896011 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 14437
4 THANDARAMPET TN2906009_190922FTO_896011 State Bank of India SBIN0005637 VANAPURAM 1380

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