Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:47:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_230822FTO_762407
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-06-009-011-001/1220-A
(Kilavanakkampadi) 		2906009000NRG23230820222153162 23/08/2022 Latchathypathy 2906009WL053783 Latchathypathy 00176 IDIB000T069 1124 1124 Processed 31/08/2022 020844912 Latchathypathy ()
2 THANDARAMPET TN-06-009-011-004/1282-A
(Kilavanakkampadi) 		2906009000NRG23230820222153163 23/08/2022 Rajeshwari 2906009WL053783 Rajeshwari 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Rajeshwari ()
3 THANDARAMPET TN-06-009-011-005/1113-A
(Kilavanakkampadi) 		2906009000NRG23230820222153164 23/08/2022 Rani 2906009WL053783 Rani 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Rani ()
4 THANDARAMPET TN-06-009-011-005/1116-A
(Kilavanakkampadi) 		2906009000NRG23230820222153165 23/08/2022 Sandhiya 2906009WL053783 Sandhiya 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Sandhiya ()
5 THANDARAMPET TN-06-009-011-005/1117-A
(Kilavanakkampadi) 		2906009000NRG23230820222153166 23/08/2022 Suguna 2906009WL053783 Suguna 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Suguna ()
6 THANDARAMPET TN-06-009-011-005/1118-A
(Kilavanakkampadi) 		2906009000NRG23230820222153167 23/08/2022 Dhanam 2906009WL053783 Dhanam 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Dhanam ()
7 THANDARAMPET TN-06-009-011-005/1120-A
(Kilavanakkampadi) 		2906009000NRG23230820222153168 23/08/2022 Ramkumar 2906009WL053783 Ramkumar 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Ramkumar ()
8 THANDARAMPET TN-06-009-011-005/1173-A
(Kilavanakkampadi) 		2906009000NRG23230820222153169 23/08/2022 Malliga 2906009WL053783 Malliga 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Malliga ()
9 THANDARAMPET TN-06-009-011-005/1250-A
(Kilavanakkampadi) 		2906009000NRG23230820222153170 23/08/2022 VENNILA 2906009WL053783 VENNILA 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 VENNILA ()
10 THANDARAMPET TN-06-009-011-011/1022-A
(Kilavanakkampadi) 		2906009000NRG23230820222153171 23/08/2022 Tamilvanan 2906009WL053783 Tamilvanan 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Tamilvanan ()
11 THANDARAMPET TN-06-009-011-011/1162-A
(Kilavanakkampadi) 		2906009000NRG23230820222153173 23/08/2022 Vimala 2906009WL053783 Vimala 00176 IDIB000T069 1405 1405 Processed 31/08/2022 020844912 Vimala ()
12 THANDARAMPET TN-06-009-011-011/120-A
(Kilavanakkampadi) 		2906009000NRG23230820222153175 23/08/2022 Ponnammal 2906009WL053783 Ponnammal 00176 IDIB000T069 1405 1405 Processed 31/08/2022 020844912 Ponnammal ()
13 THANDARAMPET TN-06-009-011-011/431-A
(Kilavanakkampadi) 		2906009000NRG23230820222153184 23/08/2022 Elumalai 2906009WL053783 Elumalai 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Elumalai ()
14 THANDARAMPET TN-06-009-011-011/477-A
(Kilavanakkampadi) 		2906009000NRG23230820222153187 23/08/2022 Pavunu 2906009WL053783 Pavunu 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Pavunu ()
15 THANDARAMPET TN-06-009-011-011/564-A
(Kilavanakkampadi) 		2906009000NRG23230820222153193 23/08/2022 Mathivanan 2906009WL053783 Mathivanan 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Mathivanan ()
16 THANDARAMPET TN-06-009-011-011/61-A
(Kilavanakkampadi) 		2906009000NRG23230820222153197 23/08/2022 Ramar 2906009WL053783 Ramar 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Ramar ()
17 THANDARAMPET TN-06-009-011-011/629-A
(Kilavanakkampadi) 		2906009000NRG23230820222153199 23/08/2022 Pandurangan 2906009WL053783 Pandurangan 00176 IDIB000T069 1405 1405 Processed 31/08/2022 020844912 Pandurangan ()
18 THANDARAMPET TN-06-009-011-011/680-A
(Kilavanakkampadi) 		2906009000NRG23230820222153201 23/08/2022 Chennakrishnan 2906009WL053783 Chennakrishnan 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Chennakrishnan ()
19 THANDARAMPET TN-06-009-011-011/719-A
(Kilavanakkampadi) 		2906009000NRG23230820222153206 23/08/2022 Vijayalakshmi 2906009WL053783 Vijayalakshmi 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Vijayalakshmi ()
20 THANDARAMPET TN-06-009-011-011/795-A
(Kilavanakkampadi) 		2906009000NRG23230820222153211 23/08/2022 Seenuvasan 2906009WL053783 Seenuvasan 00176 IDIB000T069 1405 1405 Processed 31/08/2022 020844912 Seenuvasan ()
21 THANDARAMPET TN-06-009-011-011/874-A
(Kilavanakkampadi) 		2906009000NRG23230820222153214 23/08/2022 Mari PH 2906009WL053783 Mari PH 00176 IDIB000T069 1124 1124 Processed 31/08/2022 020844912 Mari PH ()
22 THANDARAMPET TN-06-009-011-011/925-A
(Kilavanakkampadi) 		2906009000NRG23230820222153217 23/08/2022 Asha 2906009WL053783 Asha 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Asha ()
23 THANDARAMPET TN-06-009-011-011/934-A
(Kilavanakkampadi) 		2906009000NRG23230820222153220 23/08/2022 Ravi 2906009WL053783 Ravi 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Ravi ()
SubTotal 27418 27418
Total 27418 27418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_230822FTO_762407 Indian Bank IDIB000T069 THANDARAMPET 2555
2 THANDARAMPET TN2906009_230822FTO_762407 Indian Bank IDIB000T069 THANDRAMPET 24863

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