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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:51:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020822APB_FTO_657890
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-06-009-036-001/1710-A
(Thandrampattu) 		2906009000NRG23020820221781280 02/08/2022 Janaki 2906009WL045759 Janaki 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Janaki INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-036-003/1555-A
(Thandrampattu) 		2906009000NRG23020820221781281 02/08/2022 Murugan 2906009WL045759 Murugan 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892413 Murugan INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-036-003/1645-A
(Thandrampattu) 		2906009000NRG23020820221781282 02/08/2022 Vijaya 2906009WL045759 Vijaya 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Vijaya INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-036-003/1693-A
(Thandrampattu) 		2906009000NRG23020820221781283 02/08/2022 Manju 2906009WL045759 Manju 00176 IDIB000T069 1150 1150 Processed 08/08/2022 018892413 Manju INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-036-003/1824-A
(Thandrampattu) 		2906009000NRG23020820221781284 02/08/2022 Shanthi 2906009WL045759 Shanthi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Shanthi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-036-003/1875-A
(Thandrampattu) 		2906009000NRG23020820221781286 02/08/2022 Shanthi 2906009WL045759 Shanthi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Shanthi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-036-003/1889-A
(Thandrampattu) 		2906009000NRG23020820221781287 02/08/2022 Sgunthala 2906009WL045759 Sgunthala 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Sgunthala INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-036-003/1894-A
(Thandrampattu) 		2906009000NRG23020820221781289 02/08/2022 Poonkodi 2906009WL045759 Poonkodi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Poonkodi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-036-003/1895-A
(Thandrampattu) 		2906009000NRG23020820221781290 02/08/2022 Tamilarasi 2906009WL045759 Tamilarasi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Tamilarasi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-036-004/1640-A
(Thandrampattu) 		2906009000NRG23020820221781302 02/08/2022 Vijaya 2906009WL045759 Vijaya 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Vijaya INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-036-008/1605-A
(Thandrampattu) 		2906009000NRG23020820221781304 02/08/2022 Varalakshmi 2906009WL045759 Varalakshmi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Varalakshmi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-036-036/1041-A
(Thandrampattu) 		2906009000NRG23020820221781306 02/08/2022 Radhakrishnan 2906009WL045759 Radhakrishnan 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892413 Radhakrishnan INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-036-036/1141-A
(Thandrampattu) 		2906009000NRG23020820221781308 02/08/2022 Meenatchi 2906009WL045759 Meenatchi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Meenatchi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-036-036/1151-A
(Thandrampattu) 		2906009000NRG23020820221781309 02/08/2022 Kamala 2906009WL045759 Kamala 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Kamala INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-036-036/1181-A
(Thandrampattu) 		2906009000NRG23020820221781310 02/08/2022 Indira 2906009WL045759 Indira 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Indira INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-036-036/1215-A
(Thandrampattu) 		2906009000NRG23020820221781311 02/08/2022 Yasothai 2906009WL045759 Yasothai 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Yasothai INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-036-036/1224-A
(Thandrampattu) 		2906009000NRG23020820221781312 02/08/2022 Pavunammal 2906009WL045759 Pavunammal 00176 IDIB000T069 1150 1150 Processed 08/08/2022 018892413 Pavunammal INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-036-036/1269-A
(Thandrampattu) 		2906009000NRG23020820221781314 02/08/2022 Shanthi 2906009WL045759 Shanthi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Shanthi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-036-036/1278-a
(Thandrampattu) 		2906009000NRG23020820221781315 02/08/2022 Arumugam 2906009WL045759 Arumugam 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Arumugam INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-036-036/1278-a
(Thandrampattu) 		2906009000NRG23020820221781316 02/08/2022 Kamala 2906009WL045759 Kamala 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Kamala INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-036-036/1300-A
(Thandrampattu) 		2906009000NRG23020820221781317 02/08/2022 Poongavanam 2906009WL045759 Poongavanam 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Poongavanam INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-036-036/1304-A
(Thandrampattu) 		2906009000NRG23020820221781318 02/08/2022 Vanaja 2906009WL045759 Vanaja 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892413 Vanaja INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-036-036/131-A
(Thandrampattu) 		2906009000NRG23020820221781319 02/08/2022 Indira 2906009WL045759 Indira 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Indira INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-036-036/1392-A
(Thandrampattu) 		2906009000NRG23020820221781321 02/08/2022 Rajeswari 2906009WL045759 Rajeswari 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Rajeswari INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-036-036/1419-A
(Thandrampattu) 		2906009000NRG23020820221781322 02/08/2022 Sagunthala 2906009WL045759 Sagunthala 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Sagunthala INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-036-036/1556-A
(Thandrampattu) 		2906009000NRG23020820221781326 02/08/2022 Mariyammal 2906009WL045759 Mariyammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Mariyammal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-036-036/1799-A
(Thandrampattu) 		2906009000NRG23020820221781327 02/08/2022 Sala 2906009WL045759 Sala 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Sala INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-036-036/1893-A
(Thandrampattu) 		2906009000NRG23020820221781328 02/08/2022 Saroja 2906009WL045759 Saroja 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Saroja INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-036-036/1898-A
(Thandrampattu) 		2906009000NRG23020820221781329 02/08/2022 Sundarai 2906009WL045759 Sundarai 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Sundarai INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-036-036/230-A
(Thandrampattu) 		2906009000NRG23020820221781331 02/08/2022 Thirthammal 2906009WL045759 Thirthammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Thirthammal INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-036-036/273-A
(Thandrampattu) 		2906009000NRG23020820221781332 02/08/2022 Renugambal 2906009WL045759 Renugambal 00176 IDIB000T069 1150 1150 Processed 08/08/2022 018892413 Renugambal INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-036-036/276-A
(Thandrampattu) 		2906009000NRG23020820221781333 02/08/2022 Andal 2906009WL045759 Andal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Andal INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-036-036/370-A
(Thandrampattu) 		2906009000NRG23020820221781334 02/08/2022 Rani 2906009WL045759 Rani 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892413 Rani INDIAN BANK(607105)
SubTotal 45768 45768
Total 45768 45768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020822APB_FTO_657890 Indian Bank IDIB000T069 IB Thandarampet 1380
2 THANDARAMPET TN2906009_020822APB_FTO_657890 Indian Bank IDIB000T069 THANDARAMPET 13340
3 THANDARAMPET TN2906009_020822APB_FTO_657890 Indian Bank IDIB000T069 THANDRAMPET 31048

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