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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_220223APB_FTO_1579492
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-06-009-019-019/174-A
(Mothakkal) 		2906009000NRG23220220234376034 22/02/2023 Davamani 2906009WL105093 Davamani 00176 IDIB000M264 1680 1680 Processed 28/02/2023 008397780 Davamani INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-019-019/2154-A
(Mothakkal) 		2906009000NRG23220220234376039 22/02/2023 Sangeetha 2906009WL105093 Sangeetha 00176 IDIB000M264 1680 1680 Processed 28/02/2023 008397780 Sangeetha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-019-019/2170-A
(Mothakkal) 		2906009000NRG23220220234376040 22/02/2023 Kalapana 2906009WL105093 Kalapana 00176 IDIB000M264 1680 1680 Processed 28/02/2023 008397780 Kalapana INDIAN BANK(607105)
SubTotal 5040 5040
4 THANDARAMPET TN-06-009-019-019/1019-A
(Mothakkal) 		2906009000NRG23220220234376027 22/02/2023 Poongavanam 2906009WL105093 Poongavanam 00176 IDIB000T094 1680 1680 Processed 01/03/2023 008397780 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANDARAMPET TN-06-009-019-019/1020-A
(Mothakkal) 		2906009000NRG23220220234376028 22/02/2023 Kasiyammal 2906009WL105093 Kasiyammal 00176 IDIB000T094 1680 1680 Processed 28/02/2023 008397780 Kasiyammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-019-019/1186-A
(Mothakkal) 		2906009000NRG23220220234376029 22/02/2023 Kalpana 2906009WL105093 Kalpana 00176 IDIB000T094 1680 1680 Processed 01/03/2023 008397780 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANDARAMPET TN-06-009-019-019/1418-A
(Mothakkal) 		2906009000NRG23220220234376030 22/02/2023 Kanaga 2906009WL105093 Kanaga 00176 IDIB000T094 1680 1680 Processed 28/02/2023 008397780 Kanaga INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-019-019/1461-A
(Mothakkal) 		2906009000NRG23220220234376031 22/02/2023 Bakkiyam 2906009WL105093 Bakkiyam 00176 IDIB000T094 1680 1680 Processed 01/03/2023 008397780 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANDARAMPET TN-06-009-019-019/171-A
(Mothakkal) 		2906009000NRG23220220234376032 22/02/2023 Sathiya 2906009WL105093 Sathiya 00176 IDIB000T094 1680 1680 Processed 28/02/2023 008397780 Sathiya INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-019-019/174-A
(Mothakkal) 		2906009000NRG23220220234376033 22/02/2023 Munnyammal 2906009WL105093 Munnyammal 00176 IDIB000T094 1680 1680 Processed 28/02/2023 008397780 Munnyammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-019-019/1818-A
(Mothakkal) 		2906009000NRG23220220234376035 22/02/2023 Sathiya 2906009WL105093 Sathiya 00176 IDIB000T094 1680 1680 Processed 28/02/2023 008397780 Sathiya INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-019-019/1884-A
(Mothakkal) 		2906009000NRG23220220234376036 22/02/2023 Ambeka 2906009WL105093 Ambeka 00176 IDIB000T094 1680 1680 Processed 28/02/2023 008397780 Ambeka STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-019-019/1956-A
(Mothakkal) 		2906009000NRG23220220234376037 22/02/2023 Ezhilarasi 2906009WL105093 Ezhilarasi 00176 IDIB000T094 1680 1680 Processed 01/03/2023 008397780 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANDARAMPET TN-06-009-019-019/1989-A
(Mothakkal) 		2906009000NRG23220220234376038 22/02/2023 Chennammal 2906009WL105093 Chennammal 00176 IDIB000T094 1680 1680 Processed 28/02/2023 008397780 Chennammal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-019-019/96-A
(Mothakkal) 		2906009000NRG23220220234376041 22/02/2023 Rajathi 2906009WL105093 Rajathi 00176 IDIB000T094 1680 1680 Processed 28/02/2023 008397780 Rajathi INDIAN BANK(607105)
SubTotal 20160 20160
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_220223APB_FTO_1579492 Indian Bank IDIB000M264 MOTHAKAL 5040
2 THANDARAMPET TN2906009_220223APB_FTO_1579492 Indian Bank IDIB000T094 IB Thanipadi 3360
3 THANDARAMPET TN2906009_220223APB_FTO_1579492 Indian Bank IDIB000T094 THANIPADI 16800

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