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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_130922APB_FTO_863693
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-06-009-001-001/200-A
(Agarampallipet) 		2906009000NRG23120920222526647 13/09/2022 Amutha 2906009WL061742 Amutha 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Amutha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-001-001/253-A
(Agarampallipet) 		2906009000NRG23120920222526648 13/09/2022 Valli 2906009WL061742 Valli 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858126 Valli PALLAVAN GRAMA BANK(607052)
3 THANDARAMPET TN-06-009-001-001/306-A
(Agarampallipet) 		2906009000NRG23120920222526652 13/09/2022 Anjalai 2906009WL061742 Anjalai 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Anjalai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-001-001/310-A
(Agarampallipet) 		2906009000NRG23120920222526654 13/09/2022 Kannayeram 2906009WL061742 Kannayeram 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Kannayeram INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-001-001/352-A
(Agarampallipet) 		2906009000NRG23120920222526655 13/09/2022 Palaniyammal 2906009WL061742 Palaniyammal 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Palaniyammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-001-001/413-A
(Agarampallipet) 		2906009000NRG23120920222526657 13/09/2022 Mayavathi 2906009WL061742 Mayavathi 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Mayavathi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-001-001/421-A
(Agarampallipet) 		2906009000NRG23120920222526658 13/09/2022 KAMARAJ 2906009WL061742 KAMARAJ 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 KAMARAJ INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-001-001/421-A
(Agarampallipet) 		2906009000NRG23120920222526659 13/09/2022 Sivagami 2906009WL061742 Sivagami 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Sivagami INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-001-001/476-A
(Agarampallipet) 		2906009000NRG23120920222526663 13/09/2022 Sumathi 2906009WL061742 Sumathi 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Sumathi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-001-001/514-A
(Agarampallipet) 		2906009000NRG23120920222526666 13/09/2022 Vediyammal 2906009WL061742 Vediyammal 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Vediyammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-001-001/526-A
(Agarampallipet) 		2906009000NRG23120920222526667 13/09/2022 Jamuna 2906009WL061742 Jamuna 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Jamuna INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-001-001/527-A
(Agarampallipet) 		2906009000NRG23120920222526669 13/09/2022 Marimuthu 2906009WL061742 Marimuthu 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Marimuthu INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-001-001/563-A
(Agarampallipet) 		2906009000NRG23120920222526671 13/09/2022 Malliga 2906009WL061742 Malliga 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Malliga INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-001-001/79-A
(Agarampallipet) 		2906009000NRG23120920222526682 13/09/2022 Dhavamani 2906009WL061742 Dhavamani 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Dhavamani INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-001-001/80-A
(Agarampallipet) 		2906009000NRG23120920222526683 13/09/2022 Lalitha 2906009WL061742 Lalitha 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Lalitha INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-001-001/90-A
(Agarampallipet) 		2906009000NRG23120920222526684 13/09/2022 Muniyammal 2906009WL061742 Muniyammal 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-001-001/92-A
(Agarampallipet) 		2906009000NRG23120920222526685 13/09/2022 Sumathi 2906009WL061742 Sumathi 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Sumathi INDIAN BANK(607105)
SubTotal 23230 23230
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_130922APB_FTO_863693 Indian Bank IDIB000T069 IB Thandarampet 5290
2 THANDARAMPET TN2906009_130922APB_FTO_863693 Indian Bank IDIB000T069 THANDARAMPET 8280
3 THANDARAMPET TN2906009_130922APB_FTO_863693 Indian Bank IDIB000T069 THANDRAMPET 9660

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