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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:20:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_091222APB_FTO_1255077
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-06-009-038-002/1004-A
(Tharadapattu) 		2906009000NRG23091220223922207 09/12/2022 Rajeswari 2906009WL090704 Rajeswari 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Rajeswari INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-038-002/1072-A
(Tharadapattu) 		2906009000NRG23091220223922208 09/12/2022 Priyanka 2906009WL090704 Priyanka 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Priyanka INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-038-002/908-A
(Tharadapattu) 		2906009000NRG23091220223922209 09/12/2022 Idayaveni 2906009WL090704 Idayaveni 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962707 Idayaveni INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-038-003/869-A
(Tharadapattu) 		2906009000NRG23091220223922210 09/12/2022 Usha 2906009WL090704 Usha 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Usha HDFC BANK LTD(607152)
5 THANDARAMPET TN-06-009-038-038/100-A
(Tharadapattu) 		2906009000NRG23091220223922211 09/12/2022 Indirani 2906009WL090704 Indirani 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Indirani INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-038-038/1084-A
(Tharadapattu) 		2906009000NRG23091220223922212 09/12/2022 Mahalakshmi 2906009WL090704 Mahalakshmi 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Mahalakshmi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-038-038/190-A
(Tharadapattu) 		2906009000NRG23091220223922216 09/12/2022 Prabhu 2906009WL090704 Prabhu 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962707 Prabhu INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-038-038/191-A
(Tharadapattu) 		2906009000NRG23091220223922217 09/12/2022 Munusamy 2906009WL090704 Munusamy 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962707 Munusamy INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-038-038/199-A
(Tharadapattu) 		2906009000NRG23091220223922218 09/12/2022 Kumar 2906009WL090704 Kumar 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962707 Kumar INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-038-038/223-A
(Tharadapattu) 		2906009000NRG23091220223922220 09/12/2022 Pavunammal 2906009WL090704 Pavunammal 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962707 Pavunammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-038-038/231-A
(Tharadapattu) 		2906009000NRG23091220223922221 09/12/2022 Saroja 2906009WL090704 Saroja 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962707 Saroja INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-038-038/245-A
(Tharadapattu) 		2906009000NRG23091220223922223 09/12/2022 Govindammal 2906009WL090704 Govindammal 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Govindammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-038-038/256-A
(Tharadapattu) 		2906009000NRG23091220223922224 09/12/2022 Indirani 2906009WL090704 Indirani 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Indirani INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-038-038/299-A
(Tharadapattu) 		2906009000NRG23091220223922225 09/12/2022 Jayanthi 2906009WL090704 Jayanthi 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Jayanthi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-038-038/317-A
(Tharadapattu) 		2906009000NRG23091220223922226 09/12/2022 valarmathi 2906009WL090704 valarmathi 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962707 valarmathi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-038-038/348-A
(Tharadapattu) 		2906009000NRG23091220223922229 09/12/2022 kasiyammal 2906009WL090704 kasiyammal 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 kasiyammal HDFC BANK LTD(607152)
17 THANDARAMPET TN-06-009-038-038/367-A
(Tharadapattu) 		2906009000NRG23091220223922231 09/12/2022 selvi 2906009WL090704 selvi 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 selvi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-038-038/406-A
(Tharadapattu) 		2906009000NRG23091220223922234 09/12/2022 suganthi 2906009WL090704 suganthi 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 suganthi INDIAN OVERSEAS BANK(508541)
19 THANDARAMPET TN-06-009-038-038/407-A
(Tharadapattu) 		2906009000NRG23091220223922235 09/12/2022 susila 2906009WL090704 susila 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 susila INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-038-038/410-A
(Tharadapattu) 		2906009000NRG23091220223922236 09/12/2022 chinnapappa 2906009WL090704 chinnapappa 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 chinnapappa INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-038-038/419-A
(Tharadapattu) 		2906009000NRG23091220223922238 09/12/2022 Sumathi 2906009WL090704 Sumathi 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Sumathi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-038-038/421-A
(Tharadapattu) 		2906009000NRG23091220223922239 09/12/2022 Punitha 2906009WL090704 Punitha 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Punitha INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-038-038/425-A
(Tharadapattu) 		2906009000NRG23091220223922242 09/12/2022 Vennila 2906009WL090704 Vennila 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Vennila INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-038-038/430-A
(Tharadapattu) 		2906009000NRG23091220223922243 09/12/2022 Kasiyammal 2906009WL090704 Kasiyammal 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Kasiyammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-038-038/434-A
(Tharadapattu) 		2906009000NRG23091220223922246 09/12/2022 Rajeswari 2906009WL090704 Rajeswari 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Rajeswari INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-038-038/437-A
(Tharadapattu) 		2906009000NRG23091220223922249 09/12/2022 Valli 2906009WL090704 Valli 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Valli INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-038-038/450-A
(Tharadapattu) 		2906009000NRG23091220223922253 09/12/2022 Unnamalai 2906009WL090704 Unnamalai 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Unnamalai INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-038-038/457-A
(Tharadapattu) 		2906009000NRG23091220223922254 09/12/2022 Malarvizhi 2906009WL090704 Malarvizhi 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962707 Malarvizhi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-038-038/481-A
(Tharadapattu) 		2906009000NRG23091220223922255 09/12/2022 Pichaikaran 2906009WL090704 Pichaikaran 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962707 Pichaikaran INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-038-038/502-A
(Tharadapattu) 		2906009000NRG23091220223922256 09/12/2022 Pauvnammal 2906009WL090704 Pauvnammal 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Pauvnammal INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-038-038/52-A
(Tharadapattu) 		2906009000NRG23091220223922257 09/12/2022 Indira 2906009WL090704 Indira 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Indira INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-038-038/543-A
(Tharadapattu) 		2906009000NRG23091220223922258 09/12/2022 Soundararajan 2906009WL090704 Soundararajan 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962707 Soundararajan INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-038-038/579-A
(Tharadapattu) 		2906009000NRG23091220223922260 09/12/2022 Puthanam 2906009WL090704 Puthanam 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962707 Puthanam INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-038-038/661-A
(Tharadapattu) 		2906009000NRG23091220223922262 09/12/2022 Nagammal 2906009WL090704 Nagammal 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Nagammal INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-038-038/666-A
(Tharadapattu) 		2906009000NRG23091220223922263 09/12/2022 Lalitha 2906009WL090704 Lalitha 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Lalitha INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-038-038/764-A
(Tharadapattu) 		2906009000NRG23091220223922264 09/12/2022 Dhanalakshmi 2906009WL090704 Dhanalakshmi 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Dhanalakshmi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-038-038/817-A
(Tharadapattu) 		2906009000NRG23091220223922266 09/12/2022 Baby 2906009WL090704 Baby 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Baby INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-038-038/833-A
(Tharadapattu) 		2906009000NRG23091220223922267 09/12/2022 Sudha 2906009WL090704 Sudha 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962707 Sudha INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-038-038/89-A
(Tharadapattu) 		2906009000NRG23091220223922268 09/12/2022 Sarasu 2906009WL090704 Sarasu 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Sarasu INDIAN OVERSEAS BANK(508541)
40 THANDARAMPET TN-06-009-038-038/918-A
(Tharadapattu) 		2906009000NRG23091220223922269 09/12/2022 Jayanthi PH 2906009WL090704 Jayanthi PH 00176 IDIB000T069 1405 1405 Processed 17/12/2022 011962707 Jayanthi PH INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-038-038/95-A
(Tharadapattu) 		2906009000NRG23091220223922271 09/12/2022 Chennammal 2906009WL090704 Chennammal 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Chennammal INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-038-038/971-A
(Tharadapattu) 		2906009000NRG23091220223922274 09/12/2022 Afrintaj 2906009WL090704 Afrintaj 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Afrintaj INDIAN OVERSEAS BANK(508541)
43 THANDARAMPET TN-06-009-038-038/982-A
(Tharadapattu) 		2906009000NRG23091220223922276 09/12/2022 Kavitha 2906009WL090704 Kavitha 00176 IDIB000T069 1150 1150 Processed 17/12/2022 011962707 Kavitha INDIAN BANK(607105)
SubTotal 52765 52765
Total 52765 52765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_091222APB_FTO_1255077 Indian Bank IDIB000T069 THANDARAMPET 31175
2 THANDARAMPET TN2906009_091222APB_FTO_1255077 Indian Bank IDIB000T069 THANDRAMPET 21590

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