Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:22:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270223APB_FTO_1598301
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-06-009-027-001/1012-A
(P.Quilam) 		2906009000NRG23270220234432817 27/02/2023 Dhanabakkiyam 2906009WL106503 Dhanabakkiyam 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005713705 Dhanabakkiyam INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-027-001/914-A
(P.Quilam) 		2906009000NRG23270220234432820 27/02/2023 Kirija 2906009WL106503 Kirija 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005713705 Kirija INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-027-027/123-A
(P.Quilam) 		2906009000NRG23270220234432824 27/02/2023 Sumathi 2906009WL106503 Sumathi 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005713705 Sumathi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-027-027/309-A
(P.Quilam) 		2906009000NRG23270220234432836 27/02/2023 Kanimozhi 2906009WL106503 Kanimozhi 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005713705 Kanimozhi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-027-027/706-A
(P.Quilam) 		2906009000NRG23270220234432861 27/02/2023 Vennila 2906009WL106503 Vennila 00176 IDIB000P251 1686 1686 Processed 02/04/2023 005713705 Vennila INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-027-027/92-A
(P.Quilam) 		2906009000NRG23270220234432863 27/02/2023 Velmani 2906009WL106503 Velmani 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005713705 Velmani INDIAN BANK(607105)
SubTotal 8586 8586
7 THANDARAMPET TN-06-009-027-001/849-A
(P.Quilam) 		2906009000NRG23270220234432818 27/02/2023 Pruthavathi 2906009WL106503 Pruthavathi 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005713705 Pruthavathi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-027-001/854-A
(P.Quilam) 		2906009000NRG23270220234432819 27/02/2023 Unnamalai 2906009WL106503 Unnamalai 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005713705 Unnamalai INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-027-027/122-A
(P.Quilam) 		2906009000NRG23270220234432823 27/02/2023 Unnamalai 2906009WL106503 Unnamalai 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005713705 Unnamalai INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-027-027/182-A
(P.Quilam) 		2906009000NRG23270220234432827 27/02/2023 Chinnaponnu 2906009WL106503 Chinnaponnu 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005713705 Chinnaponnu INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-027-027/246-A
(P.Quilam) 		2906009000NRG23270220234432832 27/02/2023 Selvi 2906009WL106503 Selvi 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005713705 Selvi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-027-027/590-A
(P.Quilam) 		2906009000NRG23270220234432850 27/02/2023 Sudha 2906009WL106503 Sudha 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005713705 Sudha INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-027-027/648-A
(P.Quilam) 		2906009000NRG23270220234432853 27/02/2023 Sarswathi 2906009WL106503 Sarswathi 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005713705 Sarswathi INDIAN BANK(607105)
SubTotal 9660 9660
14 THANDARAMPET TN-06-009-027-027/106-A
(P.Quilam) 		2906009000NRG23270220234432821 27/02/2023 ANlaia 2906009WL106503 ANlaia 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 ANlaia INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-027-027/112-A
(P.Quilam) 		2906009000NRG23270220234432822 27/02/2023 RAdha 2906009WL106503 RAdha 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 RAdha INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-027-027/139-A
(P.Quilam) 		2906009000NRG23270220234432825 27/02/2023 Selvi 2906009WL106503 Selvi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Selvi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-027-027/144-A
(P.Quilam) 		2906009000NRG23270220234432826 27/02/2023 Rajakumari 2906009WL106503 Rajakumari 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Rajakumari INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-027-027/205-A
(P.Quilam) 		2906009000NRG23270220234432828 27/02/2023 Anjala 2906009WL106503 Anjala 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Anjala INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-027-027/214-A
(P.Quilam) 		2906009000NRG23270220234432829 27/02/2023 Pavunu 2906009WL106503 Pavunu 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Pavunu INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-027-027/215-A
(P.Quilam) 		2906009000NRG23270220234432830 27/02/2023 Subramaniyammal 2906009WL106503 Subramaniyammal 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Subramaniyammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-027-027/237-A
(P.Quilam) 		2906009000NRG23270220234432831 27/02/2023 Santhi 2906009WL106503 Santhi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Santhi KARUR VYSA BANK(607100)
22 THANDARAMPET TN-06-009-027-027/260-A
(P.Quilam) 		2906009000NRG23270220234432833 27/02/2023 Kannammal 2906009WL106503 Kannammal 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Kannammal INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-027-027/274-A
(P.Quilam) 		2906009000NRG23270220234432834 27/02/2023 Pushpa 2906009WL106503 Pushpa 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Pushpa INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-027-027/299-A
(P.Quilam) 		2906009000NRG23270220234432835 27/02/2023 Vijiyakumari 2906009WL106503 Vijiyakumari 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Vijiyakumari INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-027-027/311-A
(P.Quilam) 		2906009000NRG23270220234432837 27/02/2023 Poongavanam 2906009WL106503 Poongavanam 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Poongavanam KARUR VYSA BANK(607100)
26 THANDARAMPET TN-06-009-027-027/370-A
(P.Quilam) 		2906009000NRG23270220234432838 27/02/2023 Jayarani 2906009WL106503 Jayarani 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Jayarani INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-027-027/404-A
(P.Quilam) 		2906009000NRG23270220234432839 27/02/2023 Maniyammal 2906009WL106503 Maniyammal 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Maniyammal KARUR VYSA BANK(607100)
28 THANDARAMPET TN-06-009-027-027/423-A
(P.Quilam) 		2906009000NRG23270220234432840 27/02/2023 Seetha 2906009WL106503 Seetha 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Seetha INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-027-027/432-A
(P.Quilam) 		2906009000NRG23270220234432841 27/02/2023 Malar 2906009WL106503 Malar 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Malar INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-027-027/435-A
(P.Quilam) 		2906009000NRG23270220234432842 27/02/2023 Ambiga 2906009WL106503 Ambiga 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Ambiga INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-027-027/437-A
(P.Quilam) 		2906009000NRG23270220234432843 27/02/2023 Chinnammal 2906009WL106503 Chinnammal 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Chinnammal INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-027-027/451-A
(P.Quilam) 		2906009000NRG23270220234432844 27/02/2023 Unnamalai 2906009WL106503 Unnamalai 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Unnamalai INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-027-027/458-A
(P.Quilam) 		2906009000NRG23270220234432845 27/02/2023 Lakshmi 2906009WL106503 Lakshmi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-027-027/461-A
(P.Quilam) 		2906009000NRG23270220234432846 27/02/2023 Parvathi 2906009WL106503 Parvathi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Parvathi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-027-027/462-A
(P.Quilam) 		2906009000NRG23270220234432847 27/02/2023 Unnamalai 2906009WL106503 Unnamalai 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Unnamalai INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-027-027/513-A
(P.Quilam) 		2906009000NRG23270220234432848 27/02/2023 Ramayi 2906009WL106503 Ramayi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Ramayi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-027-027/556-A
(P.Quilam) 		2906009000NRG23270220234432849 27/02/2023 Kuppammal 2906009WL106503 Kuppammal 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Kuppammal INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-027-027/623-A
(P.Quilam) 		2906009000NRG23270220234432851 27/02/2023 Kaliselvi 2906009WL106503 Kaliselvi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Kaliselvi INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-027-027/639-A
(P.Quilam) 		2906009000NRG23270220234432852 27/02/2023 Arasi 2906009WL106503 Arasi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Arasi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-027-027/667-A
(P.Quilam) 		2906009000NRG23270220234432854 27/02/2023 Nadhiya 2906009WL106503 Nadhiya 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Nadhiya INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-027-027/668-A
(P.Quilam) 		2906009000NRG23270220234432855 27/02/2023 Vasugi 2906009WL106503 Vasugi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Vasugi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-027-027/677-A
(P.Quilam) 		2906009000NRG23270220234432856 27/02/2023 Solayi 2906009WL106503 Solayi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Solayi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-027-027/690-A
(P.Quilam) 		2906009000NRG23270220234432857 27/02/2023 Mageswari 2906009WL106503 Mageswari 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Mageswari INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-027-027/691-A
(P.Quilam) 		2906009000NRG23270220234432858 27/02/2023 Tamilselvi 2906009WL106503 Tamilselvi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Tamilselvi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-027-027/699-A
(P.Quilam) 		2906009000NRG23270220234432859 27/02/2023 Rajeswari 2906009WL106503 Rajeswari 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Rajeswari INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-027-027/703-A
(P.Quilam) 		2906009000NRG23270220234432860 27/02/2023 Jayamani 2906009WL106503 Jayamani 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Jayamani INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-027-027/707-A
(P.Quilam) 		2906009000NRG23270220234432862 27/02/2023 Bharani 2906009WL106503 Bharani 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005713705 Bharani KARUR VYSA BANK(607100)
SubTotal 46920 46920
Total 65166 65166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270223APB_FTO_1598301 Indian Bank IDIB000P251 Perungolathur 8586
2 THANDARAMPET TN2906009_270223APB_FTO_1598301 Indian Bank IDIB000T094 THANIPADI 9660
3 THANDARAMPET TN2906009_270223APB_FTO_1598301 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 46920

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