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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_260722FTO_609241
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-06-009-019-019/1965-A
(Mothakkal) 		2906009000NRG23260720221637371 26/07/2022 Anjala 2906009WL042676 Anjala 00176 IDIB000M264 1150 1150 Processed 02/08/2022 013645861 Anjala ()
2 THANDARAMPET TN-06-009-019-019/2041-A
(Mothakkal) 		2906009000NRG23260720221637379 26/07/2022 Muniyammal 2906009WL042676 Muniyammal 00176 IDIB000M264 1150 1150 Processed 02/08/2022 013645861 Muniyammal ()
3 THANDARAMPET TN-06-009-019-019/2060-A
(Mothakkal) 		2906009000NRG23260720221637380 26/07/2022 Gantham 2906009WL042676 Gantham 00176 IDIB000M264 1150 1150 Processed 02/08/2022 013645861 Gantham ()
4 THANDARAMPET TN-06-009-019-019/2071-A
(Mothakkal) 		2906009000NRG23260720221637381 26/07/2022 Thirupathi 2906009WL042676 Thirupathi 00176 IDIB000M264 1150 1150 Processed 02/08/2022 013645861 Thirupathi ()
5 THANDARAMPET TN-06-009-019-019/2111-A
(Mothakkal) 		2906009000NRG23260720221637382 26/07/2022 Chithra 2906009WL042676 Chithra 00176 IDIB000M264 1150 1150 Processed 02/08/2022 013645861 Chithra ()
6 THANDARAMPET TN-06-009-019-019/2114-A
(Mothakkal) 		2906009000NRG23260720221637383 26/07/2022 Sathiya 2906009WL042676 Sathiya 00176 IDIB000M264 1380 1380 Processed 02/08/2022 013645861 Sathiya ()
7 THANDARAMPET TN-06-009-019-019/2122-A
(Mothakkal) 		2906009000NRG23260720221637384 26/07/2022 Bathmini 2906009WL042676 Bathmini 00176 IDIB000M264 920 920 Processed 02/08/2022 013645861 Bathmini ()
8 THANDARAMPET TN-06-009-019-019/2140-A
(Mothakkal) 		2906009000NRG23260720221637385 26/07/2022 Ammu 2906009WL042676 Ammu 00176 IDIB000M264 1380 1380 Processed 02/08/2022 013645861 Ammu ()
9 THANDARAMPET TN-06-009-019-019/2219-A
(Mothakkal) 		2906009000NRG23260720221637388 26/07/2022 Maniyammai 2906009WL042676 Maniyammai 00176 IDIB000M264 1150 1150 Processed 02/08/2022 013645861 Maniyammai ()
10 THANDARAMPET TN-06-009-019-019/314-A
(Mothakkal) 		2906009000NRG23260720221637395 26/07/2022 Murugambal 2906009WL042676 Murugambal 00176 IDIB000M264 1150 1150 Processed 02/08/2022 013645861 Murugambal ()
11 THANDARAMPET TN-06-009-019-019/437-A
(Mothakkal) 		2906009000NRG23260720221637404 26/07/2022 Rose 2906009WL042676 Rose 00176 IDIB000M264 1150 1150 Processed 02/08/2022 013645861 Rose ()
12 THANDARAMPET TN-06-009-019-019/467-A
(Mothakkal) 		2906009000NRG23260720221637405 26/07/2022 Gomathi 2906009WL042676 Gomathi 00176 IDIB000M264 920 920 Processed 02/08/2022 013645861 Gomathi ()
13 THANDARAMPET TN-06-009-019-019/57-A
(Mothakkal) 		2906009000NRG23260720221637410 26/07/2022 Nadupappa 2906009WL042676 Nadupappa 00176 IDIB000M264 1380 1380 Processed 02/08/2022 013645861 Nadupappa ()
SubTotal 15180 15180
14 THANDARAMPET TN-06-009-019-006/1935-A
(Mothakkal) 		2906009000NRG23260720221637284 26/07/2022 Lalitha 2906009WL042676 Lalitha 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Lalitha ()
15 THANDARAMPET TN-06-009-019-007/2073-A
(Mothakkal) 		2906009000NRG23260720221637285 26/07/2022 Rajathi 2906009WL042676 Rajathi 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Rajathi ()
16 THANDARAMPET TN-06-009-019-019/1016-A
(Mothakkal) 		2906009000NRG23260720221637288 26/07/2022 Vadiyappan 2906009WL042676 Vadiyappan 00176 IDIB000T094 920 920 Processed 02/08/2022 013645861 Vadiyappan ()
17 THANDARAMPET TN-06-009-019-019/1159-A
(Mothakkal) 		2906009000NRG23260720221637305 26/07/2022 Chennammal 2906009WL042676 Chennammal 00176 IDIB000T094 920 920 Processed 02/08/2022 013645861 Chennammal ()
18 THANDARAMPET TN-06-009-019-019/117-A
(Mothakkal) 		2906009000NRG23260720221637308 26/07/2022 Vedammal 2906009WL042676 Vedammal 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Vedammal ()
19 THANDARAMPET TN-06-009-019-019/1195-A
(Mothakkal) 		2906009000NRG23260720221637310 26/07/2022 Vennilaa 2906009WL042676 Vennilaa 00176 IDIB000T094 920 920 Processed 02/08/2022 013645861 Vennilaa ()
20 THANDARAMPET TN-06-009-019-019/1294-A
(Mothakkal) 		2906009000NRG23260720221637318 26/07/2022 Sekar 2906009WL042676 Sekar 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Sekar ()
21 THANDARAMPET TN-06-009-019-019/1328-A
(Mothakkal) 		2906009000NRG23260720221637323 26/07/2022 Chandaraleka 2906009WL042676 Chandaraleka 00176 IDIB000T094 920 920 Processed 02/08/2022 013645861 Chandaraleka ()
22 THANDARAMPET TN-06-009-019-019/1426-A
(Mothakkal) 		2906009000NRG23260720221637331 26/07/2022 Santharalakka 2906009WL042676 Santharalakka 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Santharalakka ()
23 THANDARAMPET TN-06-009-019-019/1504-A
(Mothakkal) 		2906009000NRG23260720221637341 26/07/2022 Kamatchi 2906009WL042676 Kamatchi 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Kamatchi ()
24 THANDARAMPET TN-06-009-019-019/154-A
(Mothakkal) 		2906009000NRG23260720221637345 26/07/2022 Kamatchi 2906009WL042676 Kamatchi 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Kamatchi ()
25 THANDARAMPET TN-06-009-019-019/1793-A
(Mothakkal) 		2906009000NRG23260720221637359 26/07/2022 Sathaya 2906009WL042676 Sathaya 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Sathaya ()
26 THANDARAMPET TN-06-009-019-019/1834-A
(Mothakkal) 		2906009000NRG23260720221637362 26/07/2022 Kaveyarasi 2906009WL042676 Kaveyarasi 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Kaveyarasi ()
27 THANDARAMPET TN-06-009-019-019/1848-A
(Mothakkal) 		2906009000NRG23260720221637363 26/07/2022 Pachaiyammal 2906009WL042676 Pachaiyammal 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Pachaiyammal ()
28 THANDARAMPET TN-06-009-019-019/1886-A
(Mothakkal) 		2906009000NRG23260720221637364 26/07/2022 Kasthuri 2906009WL042676 Kasthuri 00176 IDIB000T094 920 920 Processed 02/08/2022 013645861 Kasthuri ()
29 THANDARAMPET TN-06-009-019-019/1895-A
(Mothakkal) 		2906009000NRG23260720221637365 26/07/2022 Anjalai 2906009WL042676 Anjalai 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Anjalai ()
30 THANDARAMPET TN-06-009-019-019/1949-A
(Mothakkal) 		2906009000NRG23260720221637368 26/07/2022 Munjula 2906009WL042676 Munjula 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Munjula ()
31 THANDARAMPET TN-06-009-019-019/1952-A
(Mothakkal) 		2906009000NRG23260720221637369 26/07/2022 Kanaga 2906009WL042676 Kanaga 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Kanaga ()
32 THANDARAMPET TN-06-009-019-019/1953-A
(Mothakkal) 		2906009000NRG23260720221637370 26/07/2022 Chennamal 2906009WL042676 Chennamal 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Chennamal ()
33 THANDARAMPET TN-06-009-019-019/1973-A
(Mothakkal) 		2906009000NRG23260720221637372 26/07/2022 Saranya 2906009WL042676 Saranya 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Saranya ()
34 THANDARAMPET TN-06-009-019-019/1976-A
(Mothakkal) 		2906009000NRG23260720221637373 26/07/2022 Makalashmi 2906009WL042676 Makalashmi 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Makalashmi ()
35 THANDARAMPET TN-06-009-019-019/1983-A
(Mothakkal) 		2906009000NRG23260720221637375 26/07/2022 Chennammal 2906009WL042676 Chennammal 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Chennammal ()
36 THANDARAMPET TN-06-009-019-019/1993-A
(Mothakkal) 		2906009000NRG23260720221637376 26/07/2022 Kushpu 2906009WL042676 Kushpu 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Kushpu ()
37 THANDARAMPET TN-06-009-019-019/2031-A
(Mothakkal) 		2906009000NRG23260720221637378 26/07/2022 Pachiyammal 2906009WL042676 Pachiyammal 00176 IDIB000T094 1686 1686 Processed 02/08/2022 013645861 Pachiyammal ()
38 THANDARAMPET TN-06-009-019-019/2183-A
(Mothakkal) 		2906009000NRG23260720221637386 26/07/2022 Maalathi 2906009WL042676 Maalathi 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Maalathi ()
39 THANDARAMPET TN-06-009-019-019/2188-A
(Mothakkal) 		2906009000NRG23260720221637387 26/07/2022 Kandeepan 2906009WL042676 Kandeepan 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Kandeepan ()
40 THANDARAMPET TN-06-009-019-019/2240-A
(Mothakkal) 		2906009000NRG23260720221637389 26/07/2022 Natarajan 2906009WL042676 Natarajan 00176 IDIB000T094 920 920 Processed 02/08/2022 013645861 Natarajan ()
41 THANDARAMPET TN-06-009-019-019/2254-A
(Mothakkal) 		2906009000NRG23260720221637390 26/07/2022 Anbarasi 2906009WL042676 Anbarasi 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Anbarasi ()
SubTotal 32276 32276
Total 47456 47456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_260722FTO_609241 Indian Bank IDIB000M264 MOTHAKAL 15180
2 THANDARAMPET TN2906009_260722FTO_609241 Indian Bank IDIB000T094 THANIPADI 32276

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