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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:58:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_101022APB_FTO_993085
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-06-009-036-036/1003-A
(Thandrampattu) 		2906009000NRG23101020223030412 10/10/2022 Kanchana 2906009WL072011 Kanchana 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Kanchana INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-036-036/1007-A
(Thandrampattu) 		2906009000NRG23101020223030413 10/10/2022 Saraswathi 2906009WL072011 Saraswathi 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Saraswathi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-036-036/1008-A
(Thandrampattu) 		2906009000NRG23101020223030414 10/10/2022 Jayanthi 2906009WL072011 Jayanthi 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Jayanthi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-036-036/1031-A
(Thandrampattu) 		2906009000NRG23101020223030416 10/10/2022 Geetha 2906009WL072011 Geetha 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Geetha INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-036-036/1063-A
(Thandrampattu) 		2906009000NRG23101020223030418 10/10/2022 Chennammal 2906009WL072011 Chennammal 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Chennammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-036-036/1063-A
(Thandrampattu) 		2906009000NRG23101020223030417 10/10/2022 Kasiyamma 2906009WL072011 Kasiyamma 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Kasiyamma INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-036-036/1070-A
(Thandrampattu) 		2906009000NRG23101020223030419 10/10/2022 Govindhan 2906009WL072011 Govindhan 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Govindhan INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-036-036/1075-A
(Thandrampattu) 		2906009000NRG23101020223030421 10/10/2022 Gengammal 2906009WL072011 Gengammal 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Gengammal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-036-036/1075-A
(Thandrampattu) 		2906009000NRG23101020223030422 10/10/2022 Sangeetha 2906009WL072011 Sangeetha 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Sangeetha INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-036-036/1085-A
(Thandrampattu) 		2906009000NRG23101020223030423 10/10/2022 Rajathi 2906009WL072011 Rajathi 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Rajathi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-036-036/1122-A
(Thandrampattu) 		2906009000NRG23101020223030425 10/10/2022 Vasugi 2906009WL072011 Vasugi 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Vasugi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-036-036/1130-A
(Thandrampattu) 		2906009000NRG23101020223030426 10/10/2022 Govinthama 2906009WL072011 Govinthama 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Govinthama INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-036-036/1168-A
(Thandrampattu) 		2906009000NRG23101020223030427 10/10/2022 Malar 2906009WL072011 Malar 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Malar INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-036-036/1183-A
(Thandrampattu) 		2906009000NRG23101020223030428 10/10/2022 Amudha 2906009WL072011 Amudha 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Amudha INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-036-036/1287-A
(Thandrampattu) 		2906009000NRG23101020223030429 10/10/2022 Jayalakshmi 2906009WL072011 Jayalakshmi 00176 IDIB000T069 920 920 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 THANDARAMPET TN-06-009-036-036/1338-A
(Thandrampattu) 		2906009000NRG23101020223030430 10/10/2022 Ruckumani 2906009WL072011 Ruckumani 00176 IDIB000T069 690 690 Processed 15/10/2022 035858313 Ruckumani INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-036-036/1406-A
(Thandrampattu) 		2906009000NRG23101020223030431 10/10/2022 Jayanthi 2906009WL072011 Jayanthi 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Jayanthi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-036-036/1411-A
(Thandrampattu) 		2906009000NRG23101020223030432 10/10/2022 Kanniyammal 2906009WL072011 Kanniyammal 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Kanniyammal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-036-036/1413-A
(Thandrampattu) 		2906009000NRG23101020223030433 10/10/2022 Thayammal 2906009WL072011 Thayammal 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Thayammal INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-036-036/1441-A
(Thandrampattu) 		2906009000NRG23101020223030434 10/10/2022 Kalaiselvi 2906009WL072011 Kalaiselvi 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Kalaiselvi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-036-036/1450-A
(Thandrampattu) 		2906009000NRG23101020223030435 10/10/2022 Kannammal 2906009WL072011 Kannammal 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Kannammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-036-036/1454-A
(Thandrampattu) 		2906009000NRG23101020223030437 10/10/2022 Muthu 2906009WL072011 Muthu 00176 IDIB000T069 460 460 Processed 15/10/2022 035858313 Muthu INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-036-036/1454-A
(Thandrampattu) 		2906009000NRG23101020223030436 10/10/2022 Nagammal 2906009WL072011 Nagammal 00176 IDIB000T069 460 460 Processed 15/10/2022 035858313 Nagammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-036-036/1481-A
(Thandrampattu) 		2906009000NRG23101020223030440 10/10/2022 Murugapandiyan 2906009WL072011 Murugapandiyan 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Murugapandiyan INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-036-036/1484-A
(Thandrampattu) 		2906009000NRG23101020223030441 10/10/2022 Manjula 2906009WL072011 Manjula 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Manjula INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-036-036/1486-A
(Thandrampattu) 		2906009000NRG23101020223030442 10/10/2022 Selvi 2906009WL072011 Selvi 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Selvi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-036-036/1514-A
(Thandrampattu) 		2906009000NRG23101020223030443 10/10/2022 Chandira 2906009WL072011 Chandira 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Chandira INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-036-036/1559-A
(Thandrampattu) 		2906009000NRG23101020223030445 10/10/2022 Pushpa 2906009WL072011 Pushpa 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Pushpa INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-036-036/1578-A
(Thandrampattu) 		2906009000NRG23101020223030446 10/10/2022 Shakila 2906009WL072011 Shakila 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Shakila INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-036-036/1608-A
(Thandrampattu) 		2906009000NRG23101020223030447 10/10/2022 Kuppammal 2906009WL072011 Kuppammal 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Kuppammal INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-036-036/1617-A
(Thandrampattu) 		2906009000NRG23101020223030448 10/10/2022 Sasikala 2906009WL072011 Sasikala 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Sasikala INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-036-036/1619-A
(Thandrampattu) 		2906009000NRG23101020223030449 10/10/2022 Bakkiyalakshmi 2906009WL072011 Bakkiyalakshmi 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Bakkiyalakshmi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-036-036/1622-A
(Thandrampattu) 		2906009000NRG23101020223030450 10/10/2022 Malar 2906009WL072011 Malar 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Malar INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-036-036/164-A
(Thandrampattu) 		2906009000NRG23101020223030452 10/10/2022 Vasugi 2906009WL072011 Vasugi 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Vasugi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-036-036/1702-A
(Thandrampattu) 		2906009000NRG23101020223030453 10/10/2022 Subramaniam 2906009WL072011 Subramaniam 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Subramaniam INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-036-036/1738-A
(Thandrampattu) 		2906009000NRG23101020223030454 10/10/2022 Poonkodi 2906009WL072011 Poonkodi 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Poonkodi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-036-036/1742-A
(Thandrampattu) 		2906009000NRG23101020223030455 10/10/2022 Kumari 2906009WL072011 Kumari 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Kumari INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-036-036/1745-A
(Thandrampattu) 		2906009000NRG23101020223030456 10/10/2022 Lakshmi 2906009WL072011 Lakshmi 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Lakshmi INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-036-036/1783-A
(Thandrampattu) 		2906009000NRG23101020223030457 10/10/2022 Lakshmi 2906009WL072011 Lakshmi 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Lakshmi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-036-036/1805-A
(Thandrampattu) 		2906009000NRG23101020223030459 10/10/2022 Sundaramoorthy 2906009WL072011 Sundaramoorthy 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Sundaramoorthy INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-036-036/1820-A
(Thandrampattu) 		2906009000NRG23101020223030461 10/10/2022 Shameem 2906009WL072011 Shameem 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Shameem INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-036-036/1822-A
(Thandrampattu) 		2906009000NRG23101020223030462 10/10/2022 Rajaveni 2906009WL072011 Rajaveni 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Rajaveni INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-036-036/1823-A
(Thandrampattu) 		2906009000NRG23101020223030463 10/10/2022 Krishnaveni 2906009WL072011 Krishnaveni 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Krishnaveni INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-036-036/1856-A
(Thandrampattu) 		2906009000NRG23101020223030464 10/10/2022 Anjalai 2906009WL072011 Anjalai 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Anjalai INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-036-036/1866-A
(Thandrampattu) 		2906009000NRG23101020223030465 10/10/2022 Mookambiga 2906009WL072011 Mookambiga 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Mookambiga INDIAN OVERSEAS BANK(508541)
46 THANDARAMPET TN-06-009-036-036/257-A
(Thandrampattu) 		2906009000NRG23101020223030488 10/10/2022 Janagam 2906009WL072011 Janagam 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Janagam INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-036-036/370-A
(Thandrampattu) 		2906009000NRG23101020223030489 10/10/2022 Rani 2906009WL072011 Rani 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Rani INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-036-036/427-A
(Thandrampattu) 		2906009000NRG23101020223030490 10/10/2022 Karupayi 2906009WL072011 Karupayi 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Karupayi INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-036-036/431-A
(Thandrampattu) 		2906009000NRG23101020223030491 10/10/2022 Pachiyammal 2906009WL072011 Pachiyammal 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Pachiyammal INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-036-036/432-A
(Thandrampattu) 		2906009000NRG23101020223030492 10/10/2022 Chennammal 2906009WL072011 Chennammal 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Chennammal INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-036-036/466-A
(Thandrampattu) 		2906009000NRG23101020223030493 10/10/2022 Kiliyamma 2906009WL072011 Kiliyamma 00176 IDIB000T069 690 690 Processed 15/10/2022 035858313 Kiliyamma INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-036-036/481-A
(Thandrampattu) 		2906009000NRG23101020223030494 10/10/2022 Renugambal 2906009WL072011 Renugambal 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Renugambal INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-036-036/544-A
(Thandrampattu) 		2906009000NRG23101020223030497 10/10/2022 Parvathi 2906009WL072011 Parvathi 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Parvathi INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-036-036/608-A
(Thandrampattu) 		2906009000NRG23101020223030499 10/10/2022 Sagunthala 2906009WL072011 Sagunthala 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Sagunthala INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-036-036/656-A
(Thandrampattu) 		2906009000NRG23101020223030500 10/10/2022 Chinnamma 2906009WL072011 Chinnamma 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Chinnamma INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-036-036/667-A
(Thandrampattu) 		2906009000NRG23101020223030502 10/10/2022 Valliyammal 2906009WL072011 Valliyammal 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Valliyammal INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-036-036/668-A
(Thandrampattu) 		2906009000NRG23101020223030503 10/10/2022 Chennammal 2906009WL072011 Chennammal 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Chennammal INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-036-036/714-A
(Thandrampattu) 		2906009000NRG23101020223030504 10/10/2022 Alamalu 2906009WL072011 Alamalu 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Alamalu INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-036-036/757-A
(Thandrampattu) 		2906009000NRG23101020223030505 10/10/2022 Unnamalai 2906009WL072011 Unnamalai 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Unnamalai INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-036-036/770-A
(Thandrampattu) 		2906009000NRG23101020223030506 10/10/2022 Chennammal 2906009WL072011 Chennammal 00176 IDIB000T069 460 460 Processed 15/10/2022 035858313 Chennammal INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-036-036/805-A
(Thandrampattu) 		2906009000NRG23101020223030507 10/10/2022 Valli 2906009WL072011 Valli 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Valli INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-036-036/840-A
(Thandrampattu) 		2906009000NRG23101020223030508 10/10/2022 Kumudha 2906009WL072011 Kumudha 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Kumudha INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-036-036/874-A
(Thandrampattu) 		2906009000NRG23101020223030509 10/10/2022 Bakkiyam 2906009WL072011 Bakkiyam 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Bakkiyam INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-036-036/875-A
(Thandrampattu) 		2906009000NRG23101020223030510 10/10/2022 Chennammal 2906009WL072011 Chennammal 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Chennammal INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-036-036/884-A
(Thandrampattu) 		2906009000NRG23101020223030511 10/10/2022 Palaniyammal 2906009WL072011 Palaniyammal 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Palaniyammal INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-036-036/90-A
(Thandrampattu) 		2906009000NRG23101020223030512 10/10/2022 Govindammal 2906009WL072011 Govindammal 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Govindammal INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-036-036/937-A
(Thandrampattu) 		2906009000NRG23101020223030513 10/10/2022 Dhavamani 2906009WL072011 Dhavamani 00176 IDIB000T069 690 690 Processed 15/10/2022 035858313 Dhavamani INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-036-036/954-A
(Thandrampattu) 		2906009000NRG23101020223030514 10/10/2022 Rani 2906009WL072011 Rani 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Rani INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-036-036/956-A
(Thandrampattu) 		2906009000NRG23101020223030515 10/10/2022 Shanthi 2906009WL072011 Shanthi 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Shanthi INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-036-036/971-A
(Thandrampattu) 		2906009000NRG23101020223030516 10/10/2022 Chennammal 2906009WL072011 Chennammal 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Chennammal INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-036-036/974-A
(Thandrampattu) 		2906009000NRG23101020223030517 10/10/2022 Chennammal 2906009WL072011 Chennammal 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Chennammal INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-036-036/980-A
(Thandrampattu) 		2906009000NRG23101020223030518 10/10/2022 Kumutha 2906009WL072011 Kumutha 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Kumutha INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-036-036/981-A
(Thandrampattu) 		2906009000NRG23101020223030521 10/10/2022 Saradha 2906009WL072011 Saradha 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Saradha INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-036-036/981-A
(Thandrampattu) 		2906009000NRG23101020223030520 10/10/2022 saraswathi 2906009WL072011 saraswathi 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 saraswathi INDIAN BANK(607105)
SubTotal 67030 67030
75 THANDARAMPET TN-06-009-036-036/536-A
(Thandrampattu) 		2906009000NRG23101020223030496 10/10/2022 Chinnapillai 2906009WL072011 Chinnapillai 00177 IOBA0002695 920 920 Processed 15/10/2022 035858313 Chinnapillai INDIAN BANK(607105)
SubTotal 920 920
Total 67950 67950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_101022APB_FTO_993085 Indian Bank IDIB000T069 IB Thandarampet 2760
2 THANDARAMPET TN2906009_101022APB_FTO_993085 Indian Bank IDIB000T069 THANDARAMPET 25734
3 THANDARAMPET TN2906009_101022APB_FTO_993085 Indian Bank IDIB000T069 THANDRAMPET 38536
4 THANDARAMPET TN2906009_101022APB_FTO_993085 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 920

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