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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1720201
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-06-009-003-003/1017-A
(Athipadi) 		2906009000NRG23310320235081296 31/03/2023 Govindammal 2906009WL117254 Govindammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-003-003/1167-A
(Athipadi) 		2906009000NRG23310320235081297 31/03/2023 Vasantha 2906009WL117254 Vasantha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Vasantha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-003-003/1170-A
(Athipadi) 		2906009000NRG23310320235081298 31/03/2023 Palaniyammal 2906009WL117254 Palaniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Palaniyammal BANK OF BARODA(606985)
4 THANDARAMPET TN-06-009-003-003/1171-A
(Athipadi) 		2906009000NRG23310320235081299 31/03/2023 Kavitha 2906009WL117254 Kavitha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-003-003/1176-A
(Athipadi) 		2906009000NRG23310320235081300 31/03/2023 SANTHI 2906009WL117254 SANTHI 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 SANTHI INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-003-003/1177-A
(Athipadi) 		2906009000NRG23310320235081301 31/03/2023 VENNILA 2906009WL117254 VENNILA 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 VENNILA INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-003-003/1184-A
(Athipadi) 		2906009000NRG23310320235081302 31/03/2023 ANJALI 2906009WL117254 ANJALI 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 ANJALI INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-003-003/1224-A
(Athipadi) 		2906009000NRG23310320235081303 31/03/2023 Nadhiya 2906009WL117254 Nadhiya 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Nadhiya INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-003-003/1235-A
(Athipadi) 		2906009000NRG23310320235081304 31/03/2023 Suloshana 2906009WL117254 Suloshana 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Suloshana INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-003-003/1237-A
(Athipadi) 		2906009000NRG23310320235081305 31/03/2023 Anjali 2906009WL117254 Anjali 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Anjali INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-003-003/1248-A
(Athipadi) 		2906009000NRG23310320235081306 31/03/2023 Sandhiya 2906009WL117254 Sandhiya 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Sandhiya INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-003-003/1250-A
(Athipadi) 		2906009000NRG23310320235081307 31/03/2023 Thangamani 2906009WL117254 Thangamani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Thangamani INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-003-003/1251-A
(Athipadi) 		2906009000NRG23310320235081308 31/03/2023 Subathinara 2906009WL117254 Subathinara 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Subathinara INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-003-003/1253-A
(Athipadi) 		2906009000NRG23310320235081309 31/03/2023 Kavinila 2906009WL117254 Kavinila 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kavinila INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-003-003/1255-A
(Athipadi) 		2906009000NRG23310320235081310 31/03/2023 Anjala 2906009WL117254 Anjala 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Anjala INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-003-003/1256-A
(Athipadi) 		2906009000NRG23310320235081311 31/03/2023 Sudha 2906009WL117254 Sudha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-003-003/1257-A
(Athipadi) 		2906009000NRG23310320235081312 31/03/2023 Rathika 2906009WL117254 Rathika 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Rathika INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-003-003/1261-A
(Athipadi) 		2906009000NRG23310320235081313 31/03/2023 Pushpa 2906009WL117254 Pushpa 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Pushpa INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-003-003/1262-A
(Athipadi) 		2906009000NRG23310320235081314 31/03/2023 Govindhammal 2906009WL117254 Govindhammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Govindhammal INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-003-003/1307-A
(Athipadi) 		2906009000NRG23310320235081315 31/03/2023 Murukesan 2906009WL117254 Murukesan 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Murukesan INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-003-003/1309-A
(Athipadi) 		2906009000NRG23310320235081316 31/03/2023 Annamalai 2906009WL117254 Annamalai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Annamalai INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-003-003/1310-A
(Athipadi) 		2906009000NRG23310320235081317 31/03/2023 Chinnapaiyan 2906009WL117254 Chinnapaiyan 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chinnapaiyan INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-003-003/1311-A
(Athipadi) 		2906009000NRG23310320235081318 31/03/2023 Sivashakthi 2906009WL117254 Sivashakthi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Sivashakthi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-003-003/1312-A
(Athipadi) 		2906009000NRG23310320235081319 31/03/2023 Lalitha 2906009WL117254 Lalitha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Lalitha INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-003-003/1318-A
(Athipadi) 		2906009000NRG23310320235081320 31/03/2023 Govindhammal 2906009WL117254 Govindhammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Govindhammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-003-003/1333-A
(Athipadi) 		2906009000NRG23310320235081321 31/03/2023 Govindharaji 2906009WL117254 Govindharaji 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Govindharaji INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-003-003/1340-A
(Athipadi) 		2906009000NRG23310320235081322 31/03/2023 Rukku 2906009WL117254 Rukku 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Rukku INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-003-003/1341-A
(Athipadi) 		2906009000NRG23310320235081323 31/03/2023 Chennammal 2906009WL117254 Chennammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-003-003/1344-A
(Athipadi) 		2906009000NRG23310320235081324 31/03/2023 Kavitha 2906009WL117254 Kavitha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-003-003/1376-A
(Athipadi) 		2906009000NRG23310320235081325 31/03/2023 Govindhammal 2906009WL117254 Govindhammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Govindhammal INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-003-003/1398-A
(Athipadi) 		2906009000NRG23310320235081326 31/03/2023 Baby 2906009WL117254 Baby 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Baby INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-003-003/181-A
(Athipadi) 		2906009000NRG23310320235081327 31/03/2023 Subbarammal 2906009WL117254 Subbarammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Subbarammal INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-003-003/186-A
(Athipadi) 		2906009000NRG23310320235081328 31/03/2023 Ambiga 2906009WL117254 Ambiga 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Ambiga INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-003-003/197-A
(Athipadi) 		2906009000NRG23310320235081329 31/03/2023 Muniyammal 2906009WL117254 Muniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-003-003/198-A
(Athipadi) 		2906009000NRG23310320235081330 31/03/2023 Pavalakodi 2906009WL117254 Pavalakodi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Pavalakodi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-003-003/200-A
(Athipadi) 		2906009000NRG23310320235081331 31/03/2023 Kumari 2906009WL117254 Kumari 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kumari INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-003-003/203-A
(Athipadi) 		2906009000NRG23310320235081332 31/03/2023 Neelavathi 2906009WL117254 Neelavathi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Neelavathi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-003-003/207-A
(Athipadi) 		2906009000NRG23310320235081333 31/03/2023 Anjala 2906009WL117254 Anjala 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Anjala INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-003-003/208-A
(Athipadi) 		2906009000NRG23310320235081334 31/03/2023 Manjula 2906009WL117254 Manjula 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-003-003/221-A
(Athipadi) 		2906009000NRG23310320235081335 31/03/2023 Chennammal 2906009WL117254 Chennammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-003-003/225-A
(Athipadi) 		2906009000NRG23310320235081336 31/03/2023 Ranjitham 2906009WL117254 Ranjitham 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Ranjitham INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-003-003/232-A
(Athipadi) 		2906009000NRG23310320235081337 31/03/2023 Valliyammal 2906009WL117254 Valliyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Valliyammal INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-003-003/239-A
(Athipadi) 		2906009000NRG23310320235081338 31/03/2023 Gangammal 2906009WL117254 Gangammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Gangammal INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-003-003/242-A
(Athipadi) 		2906009000NRG23310320235081339 31/03/2023 Papathi 2906009WL117254 Papathi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Papathi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-003-003/243-A
(Athipadi) 		2906009000NRG23310320235081340 31/03/2023 Chandiramathi 2906009WL117254 Chandiramathi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chandiramathi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-003-003/246-A
(Athipadi) 		2906009000NRG23310320235081341 31/03/2023 Rajammal 2906009WL117254 Rajammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Rajammal INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-003-003/248-A
(Athipadi) 		2906009000NRG23310320235081342 31/03/2023 Elumalai 2906009WL117254 Elumalai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Elumalai INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-003-003/248-A
(Athipadi) 		2906009000NRG23310320235081343 31/03/2023 Jothi 2906009WL117254 Jothi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-003-003/251-A
(Athipadi) 		2906009000NRG23310320235081344 31/03/2023 Govindammal 2906009WL117254 Govindammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-003-003/254-A
(Athipadi) 		2906009000NRG23310320235081345 31/03/2023 Chennammal 2906009WL117254 Chennammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-003-003/256-A
(Athipadi) 		2906009000NRG23310320235081346 31/03/2023 Thangammal 2906009WL117254 Thangammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Thangammal INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-003-003/257-A
(Athipadi) 		2906009000NRG23310320235081347 31/03/2023 Manikodi 2906009WL117254 Manikodi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Manikodi INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-003-003/258-A
(Athipadi) 		2906009000NRG23310320235081348 31/03/2023 Malar 2906009WL117254 Malar 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Malar INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-003-003/266-A
(Athipadi) 		2906009000NRG23310320235081349 31/03/2023 Anjala 2906009WL117254 Anjala 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Anjala INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-003-003/268-A
(Athipadi) 		2906009000NRG23310320235081350 31/03/2023 Dhanalakshmi 2906009WL117254 Dhanalakshmi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-003-003/273-A
(Athipadi) 		2906009000NRG23310320235081351 31/03/2023 Kuppu 2906009WL117254 Kuppu 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-003-003/275-A
(Athipadi) 		2906009000NRG23310320235081352 31/03/2023 Valarmathi 2906009WL117254 Valarmathi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Valarmathi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-003-003/771-a
(Athipadi) 		2906009000NRG23310320235081353 31/03/2023 Saritha 2906009WL117254 Saritha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Saritha INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-003-003/840-a
(Athipadi) 		2906009000NRG23310320235081354 31/03/2023 Susila 2906009WL117254 Susila 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Susila INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-003-003/844-a
(Athipadi) 		2906009000NRG23310320235081355 31/03/2023 Pavunu 2906009WL117254 Pavunu 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Pavunu INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-003-003/850-A
(Athipadi) 		2906009000NRG23310320235081356 31/03/2023 Chinnaponnu 2906009WL117254 Chinnaponnu 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chinnaponnu INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-003-003/851-a
(Athipadi) 		2906009000NRG23310320235081357 31/03/2023 Kasiyammal 2906009WL117254 Kasiyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-003-003/865-A
(Athipadi) 		2906009000NRG23310320235081358 31/03/2023 Mangammal 2906009WL117254 Mangammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Mangammal INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-003-003/916-A
(Athipadi) 		2906009000NRG23310320235081359 31/03/2023 Muniyammal 2906009WL117254 Muniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-003-003/918-A
(Athipadi) 		2906009000NRG23310320235081360 31/03/2023 Kasdhuri 2906009WL117254 Kasdhuri 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kasdhuri INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-003-003/954-A
(Athipadi) 		2906009000NRG23310320235081361 31/03/2023 Unnamalai 2906009WL117254 Unnamalai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Unnamalai INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-003-003/969-A
(Athipadi) 		2906009000NRG23310320235081362 31/03/2023 Narayanan 2906009WL117254 Narayanan 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Narayanan INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-003-003/973-A
(Athipadi) 		2906009000NRG23310320235081363 31/03/2023 Theerthiyammal 2906009WL117254 Theerthiyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Theerthiyammal INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-003-003/975-A
(Athipadi) 		2906009000NRG23310320235081364 31/03/2023 Chinnapappa 2906009WL117254 Chinnapappa 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-003-009/693-A
(Athipadi) 		2906009000NRG23310320235081365 31/03/2023 Radhika 2906009WL117254 Radhika 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Radhika INDIAN BANK(607105)
SubTotal 99840 99840
Total 99840 99840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1720201 Indian Bank IDIB000T094 THANIPADI 99840

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