Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050422FTO_29336
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-06-009-025-002/1380-A
(Pudur Chekkadi) 		2906009000NRG22040420225057309 05/04/2022 Sivaganka 2906009WL115202 Sivaganka 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Sivaganka ()
2 THANDARAMPET TN-06-009-025-003/1206-A
(Pudur Chekkadi) 		2906009000NRG22040420225057310 05/04/2022 Susila 2906009WL115202 Susila 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Susila ()
3 THANDARAMPET TN-06-009-025-003/1208-A
(Pudur Chekkadi) 		2906009000NRG22040420225057311 05/04/2022 Govindammal 2906009WL115202 Govindammal 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Govindammal ()
4 THANDARAMPET TN-06-009-025-006/1568-A
(Pudur Chekkadi) 		2906009000NRG22040420225057315 05/04/2022 Gengammal 2906009WL115202 Gengammal 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Gengammal ()
5 THANDARAMPET TN-06-009-025-006/1568-A
(Pudur Chekkadi) 		2906009000NRG22040420225057314 05/04/2022 Sakthivel 2906009WL115202 Sakthivel 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Sakthivel ()
6 THANDARAMPET TN-06-009-025-025/1010-A
(Pudur Chekkadi) 		2906009000NRG22040420225057322 05/04/2022 Priya 2906009WL115202 Priya 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Priya ()
7 THANDARAMPET TN-06-009-025-025/102-A
(Pudur Chekkadi) 		2906009000NRG22040420225057324 05/04/2022 Chandiraleka 2906009WL115202 Chandiraleka 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Chandiraleka ()
8 THANDARAMPET TN-06-009-025-025/1070-A
(Pudur Chekkadi) 		2906009000NRG22040420225057325 05/04/2022 Kuppayi 2906009WL115202 Kuppayi 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Kuppayi ()
9 THANDARAMPET TN-06-009-025-025/1118-a
(Pudur Chekkadi) 		2906009000NRG22040420225057327 05/04/2022 Poongodi 2906009WL115202 Poongodi 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Poongodi ()
10 THANDARAMPET TN-06-009-025-025/1120-A
(Pudur Chekkadi) 		2906009000NRG22040420225057328 05/04/2022 Rani 2906009WL115202 Rani 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Rani ()
11 THANDARAMPET TN-06-009-025-025/1157-A
(Pudur Chekkadi) 		2906009000NRG22040420225057333 05/04/2022 Sivagami 2906009WL115202 Sivagami 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Sivagami ()
12 THANDARAMPET TN-06-009-025-025/31-A
(Pudur Chekkadi) 		2906009000NRG22040420225057335 05/04/2022 Valli 2906009WL115202 Valli 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Valli ()
13 THANDARAMPET TN-06-009-025-025/464-A
(Pudur Chekkadi) 		2906009000NRG22040420225057336 05/04/2022 Kumari 2906009WL115202 Kumari 00176 IDIB000T094 1350 1350 Processed 05/05/2022 020520398 Kumari ()
14 THANDARAMPET TN-06-009-025-025/465-A
(Pudur Chekkadi) 		2906009000NRG22040420225057337 05/04/2022 Dhanabakkiyam 2906009WL115202 Dhanabakkiyam 00176 IDIB000T094 1350 1350 Processed 05/05/2022 020520398 Dhanabakkiyam ()
15 THANDARAMPET TN-06-009-025-025/526-A
(Pudur Chekkadi) 		2906009000NRG22040420225057341 05/04/2022 Ramaye 2906009WL115202 Ramaye 00176 IDIB000T094 1350 1350 Processed 05/05/2022 020520398 Ramaye ()
SubTotal 23490 23490
Total 23490 23490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050422FTO_29336 Indian Bank IDIB000T094 IB Thanipadi 1350
2 THANDARAMPET TN2906009_050422FTO_29336 Indian Bank IDIB000T094 THANIPADI 22140

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