Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:34:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_220223APB_FTO_1579455
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-06-009-039-039/1220-A
(Thenmudiyanoor) 		2906009000NRG23220220234376042 22/02/2023 PUSHPA 2906009WL105094 PUSHPA 00176 IDIB000T069 1680 1680 Processed 28/02/2023 008397780 PUSHPA INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-039-039/1270-A
(Thenmudiyanoor) 		2906009000NRG23220220234376043 22/02/2023 ezhilarasi 2906009WL105094 ezhilarasi 00176 IDIB000T069 1680 1680 Processed 28/02/2023 008397780 ezhilarasi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-039-039/1417-A
(Thenmudiyanoor) 		2906009000NRG23220220234376044 22/02/2023 Malar 2906009WL105094 Malar 00176 IDIB000T069 1680 1680 Processed 28/02/2023 008397780 Malar INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-039-039/1452-A
(Thenmudiyanoor) 		2906009000NRG23220220234376045 22/02/2023 Valarmathi 2906009WL105094 Valarmathi 00176 IDIB000T069 1680 1680 Processed 28/02/2023 008397780 Valarmathi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-039-039/1573-A
(Thenmudiyanoor) 		2906009000NRG23220220234376046 22/02/2023 Jothi 2906009WL105094 Jothi 00176 IDIB000T069 1680 1680 Processed 28/02/2023 008397780 Jothi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-039-039/1591-A
(Thenmudiyanoor) 		2906009000NRG23220220234376047 22/02/2023 Parameswari 2906009WL105094 Parameswari 00176 IDIB000T069 1680 1680 Processed 28/02/2023 008397780 Parameswari INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-039-039/1592-A
(Thenmudiyanoor) 		2906009000NRG23220220234376048 22/02/2023 Santhi 2906009WL105094 Santhi 00176 IDIB000T069 1680 1680 Processed 28/02/2023 008397780 Santhi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-039-039/225-A
(Thenmudiyanoor) 		2906009000NRG23220220234376049 22/02/2023 santhi 2906009WL105094 santhi 00176 IDIB000T069 1680 1680 Processed 28/02/2023 008397780 santhi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-039-039/260-A
(Thenmudiyanoor) 		2906009000NRG23220220234376050 22/02/2023 Kannammal 2906009WL105094 Kannammal 00176 IDIB000T069 1680 1680 Processed 28/02/2023 008397780 Kannammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-039-039/280-A
(Thenmudiyanoor) 		2906009000NRG23220220234376051 22/02/2023 Amsavalli 2906009WL105094 Amsavalli 00176 IDIB000T069 1680 1680 Processed 28/02/2023 008397780 Amsavalli INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-039-039/310-A
(Thenmudiyanoor) 		2906009000NRG23220220234376052 22/02/2023 Kannammal 2906009WL105094 Kannammal 00176 IDIB000T069 1680 1680 Processed 28/02/2023 008397780 Kannammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-039-039/358-A
(Thenmudiyanoor) 		2906009000NRG23220220234376053 22/02/2023 chinnakulanthai 2906009WL105094 chinnakulanthai 00176 IDIB000T069 1680 1680 Processed 28/02/2023 008397780 chinnakulanthai INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-039-039/361-A
(Thenmudiyanoor) 		2906009000NRG23220220234376054 22/02/2023 Manjula 2906009WL105094 Manjula 00176 IDIB000T069 1680 1680 Processed 28/02/2023 008397780 Manjula INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-039-039/502-A
(Thenmudiyanoor) 		2906009000NRG23220220234376055 22/02/2023 Sumathi 2906009WL105094 Sumathi 00176 IDIB000T069 1680 1680 Processed 28/02/2023 008397780 Sumathi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-039-039/833-A
(Thenmudiyanoor) 		2906009000NRG23220220234376056 22/02/2023 thangamani 2906009WL105094 thangamani 00176 IDIB000T069 1680 1680 Processed 28/02/2023 008397780 thangamani INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-039-039/880-A
(Thenmudiyanoor) 		2906009000NRG23220220234376057 22/02/2023 Manimozhi 2906009WL105094 Manimozhi 00176 IDIB000T069 1680 1680 Processed 28/02/2023 008397780 Manimozhi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-039-039/880-A
(Thenmudiyanoor) 		2906009000NRG23220220234376058 22/02/2023 Sumathi 2906009WL105094 Sumathi 00176 IDIB000T069 1680 1680 Processed 28/02/2023 008397780 Sumathi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-039-039/882-A
(Thenmudiyanoor) 		2906009000NRG23220220234376059 22/02/2023 Suganya 2906009WL105094 Suganya 00176 IDIB000T069 1680 1680 Processed 28/02/2023 008397780 Suganya INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-039-039/915-A
(Thenmudiyanoor) 		2906009000NRG23220220234376060 22/02/2023 Gandhi 2906009WL105094 Gandhi 00176 IDIB000T069 1680 1680 Processed 28/02/2023 008397780 Gandhi INDIAN BANK(607105)
SubTotal 31920 31920
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_220223APB_FTO_1579455 Indian Bank IDIB000T069 IB Thandarampet 6720
2 THANDARAMPET TN2906009_220223APB_FTO_1579455 Indian Bank IDIB000T069 THANDARAMPET 6720
3 THANDARAMPET TN2906009_220223APB_FTO_1579455 Indian Bank IDIB000T069 THANDRAMPET 18480

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