Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050922FTO_829425
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-06-009-013-002/670-A
(Kolamanjanur) 		2906009000NRG23030920222403943 05/09/2022 Santhi 2906009WL059158 Santhi 00176 IDIB000T069 920 920 Processed 14/10/2022 035858191 Santhi ()
2 THANDARAMPET TN-06-009-013-002/768-A
(Kolamanjanur) 		2906009000NRG23030920222403952 05/09/2022 Priya 2906009WL059158 Priya 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Priya ()
3 THANDARAMPET TN-06-009-013-002/771-A
(Kolamanjanur) 		2906009000NRG23030920222403953 05/09/2022 Chitra 2906009WL059158 Chitra 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Chitra ()
4 THANDARAMPET TN-06-009-013-002/842-A
(Kolamanjanur) 		2906009000NRG23030920222403954 05/09/2022 Sakunthala 2906009WL059158 Sakunthala 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Sakunthala ()
5 THANDARAMPET TN-06-009-013-002/844-A
(Kolamanjanur) 		2906009000NRG23030920222403955 05/09/2022 Saritha 2906009WL059158 Saritha 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Saritha ()
6 THANDARAMPET TN-06-009-013-002/859-A
(Kolamanjanur) 		2906009000NRG23030920222403956 05/09/2022 Lavanya 2906009WL059158 Lavanya 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Lavanya ()
7 THANDARAMPET TN-06-009-013-002/887-A
(Kolamanjanur) 		2906009000NRG23030920222403957 05/09/2022 Vengetraman 2906009WL059158 Vengetraman 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Vengetraman ()
8 THANDARAMPET TN-06-009-013-002/900-A
(Kolamanjanur) 		2906009000NRG23030920222403958 05/09/2022 Meena 2906009WL059158 Meena 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Meena ()
9 THANDARAMPET TN-06-009-013-002/905-A
(Kolamanjanur) 		2906009000NRG23030920222403959 05/09/2022 Suba 2906009WL059158 Suba 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Suba ()
10 THANDARAMPET TN-06-009-013-005/882-A
(Kolamanjanur) 		2906009000NRG23030920222403961 05/09/2022 Umadevi 2906009WL059158 Umadevi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Umadevi ()
11 THANDARAMPET TN-06-009-013-013/158-A
(Kolamanjanur) 		2906009000NRG23030920222403963 05/09/2022 Sivagami 2906009WL059158 Sivagami 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Sivagami ()
12 THANDARAMPET TN-06-009-013-013/289-A
(Kolamanjanur) 		2906009000NRG23030920222403972 05/09/2022 Saran 2906009WL059158 Saran 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Saran ()
13 THANDARAMPET TN-06-009-013-013/290-A
(Kolamanjanur) 		2906009000NRG23030920222403973 05/09/2022 Suriya 2906009WL059158 Suriya 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Suriya ()
14 THANDARAMPET TN-06-009-013-013/317-A
(Kolamanjanur) 		2906009000NRG23030920222403983 05/09/2022 Unnamalai 2906009WL059158 Unnamalai 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Unnamalai ()
15 THANDARAMPET TN-06-009-013-013/329-A
(Kolamanjanur) 		2906009000NRG23030920222403993 05/09/2022 Palani 2906009WL059158 Palani 00176 IDIB000T069 920 920 Processed 14/10/2022 035858191 Palani ()
16 THANDARAMPET TN-06-009-013-013/356-A
(Kolamanjanur) 		2906009000NRG23030920222404001 05/09/2022 Chennammal 2906009WL059158 Chennammal 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Chennammal ()
17 THANDARAMPET TN-06-009-013-013/410-A
(Kolamanjanur) 		2906009000NRG23030920222404018 05/09/2022 Angayammal 2906009WL059158 Angayammal 00176 IDIB000T069 1405 1405 Processed 14/10/2022 035858191 Angayammal ()
18 THANDARAMPET TN-06-009-013-013/416-A
(Kolamanjanur) 		2906009000NRG23030920222404023 05/09/2022 Chitra 2906009WL059158 Chitra 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Chitra ()
19 THANDARAMPET TN-06-009-013-013/422-A
(Kolamanjanur) 		2906009000NRG23030920222404027 05/09/2022 Radha 2906009WL059158 Radha 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Radha ()
20 THANDARAMPET TN-06-009-013-013/625-A
(Kolamanjanur) 		2906009000NRG23030920222404062 05/09/2022 Murugan 2906009WL059158 Murugan 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Murugan ()
21 THANDARAMPET TN-06-009-013-013/664-A
(Kolamanjanur) 		2906009000NRG23030920222404066 05/09/2022 Rajesweari 2906009WL059158 Rajesweari 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Rajesweari ()
22 THANDARAMPET TN-06-009-013-013/76-A
(Kolamanjanur) 		2906009000NRG23030920222404072 05/09/2022 Vengetraman 2906009WL059158 Vengetraman 00176 IDIB000T069 1405 1405 Processed 14/10/2022 035858191 Vengetraman ()
23 THANDARAMPET TN-06-009-013-013/909-A
(Kolamanjanur) 		2906009000NRG23030920222404073 05/09/2022 Govindammal 2906009WL059158 Govindammal 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Govindammal ()
24 THANDARAMPET TN-06-009-013-013/912-A
(Kolamanjanur) 		2906009000NRG23030920222404075 05/09/2022 Tamilsuriya 2906009WL059158 Tamilsuriya 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858191 Tamilsuriya ()
SubTotal 27650 27650
Total 27650 27650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050922FTO_829425 Indian Bank IDIB000T069 THANDARAMPET 2300
2 THANDARAMPET TN2906009_050922FTO_829425 Indian Bank IDIB000T069 THANDRAMPET 25350

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