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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_221122APB_FTO_1183028
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-06-009-003-002/1059-A
(Athipadi) 		2906009000NRG23221120223695204 22/11/2022 Poongodi 2906009WL085979 Poongodi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANDARAMPET TN-06-009-003-002/1189-A
(Athipadi) 		2906009000NRG23221120223695206 22/11/2022 REVATHI 2906009WL085979 REVATHI 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANDARAMPET TN-06-009-003-002/1191-A
(Athipadi) 		2906009000NRG23221120223695207 22/11/2022 CHENNAMMAL 2906009WL085979 CHENNAMMAL 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 CHENNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANDARAMPET TN-06-009-003-003/112-A
(Athipadi) 		2906009000NRG23221120223695211 22/11/2022 Jayakodi 2906009WL085979 Jayakodi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANDARAMPET TN-06-009-003-003/12-A
(Athipadi) 		2906009000NRG23221120223695213 22/11/2022 Pupathi 2906009WL085979 Pupathi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Pupathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANDARAMPET TN-06-009-003-003/125-A
(Athipadi) 		2906009000NRG23221120223695216 22/11/2022 Cinnappappa 2906009WL085979 Cinnappappa 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Cinnappappa INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-003-003/137-A
(Athipadi) 		2906009000NRG23221120223695220 22/11/2022 Subathirai 2906009WL085979 Subathirai 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Subathirai INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-003-003/141-A
(Athipadi) 		2906009000NRG23221120223695221 22/11/2022 Mangai 2906009WL085979 Mangai 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Mangai INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANDARAMPET TN-06-009-003-003/145-A
(Athipadi) 		2906009000NRG23221120223695222 22/11/2022 Chennammal 2906009WL085979 Chennammal 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Chennammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-003-003/155-A
(Athipadi) 		2906009000NRG23221120223695223 22/11/2022 Jayakodi 2906009WL085979 Jayakodi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Jayakodi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-003-003/158-A
(Athipadi) 		2906009000NRG23221120223695224 22/11/2022 Santhi 2906009WL085979 Santhi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANDARAMPET TN-06-009-003-003/159-A
(Athipadi) 		2906009000NRG23221120223695225 22/11/2022 Vijiyalakshmi 2906009WL085979 Vijiyalakshmi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Vijiyalakshmi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-003-003/172-A
(Athipadi) 		2906009000NRG23221120223695226 22/11/2022 Indira 2906009WL085979 Indira 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANDARAMPET TN-06-009-003-003/175-A
(Athipadi) 		2906009000NRG23221120223695227 22/11/2022 Lakshmi 2906009WL085979 Lakshmi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-003-003/177-A
(Athipadi) 		2906009000NRG23221120223695228 22/11/2022 Poonjolai 2906009WL085979 Poonjolai 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Poonjolai INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANDARAMPET TN-06-009-003-003/2-A
(Athipadi) 		2906009000NRG23221120223695229 22/11/2022 Vasandha 2906009WL085979 Vasandha 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Vasandha INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANDARAMPET TN-06-009-003-003/263-A
(Athipadi) 		2906009000NRG23221120223695230 22/11/2022 Malliga 2906009WL085979 Malliga 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANDARAMPET TN-06-009-003-003/37-A
(Athipadi) 		2906009000NRG23221120223695231 22/11/2022 Indirani 2906009WL085979 Indirani 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANDARAMPET TN-06-009-003-003/4-A
(Athipadi) 		2906009000NRG23221120223695232 22/11/2022 Sudha 2906009WL085979 Sudha 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Sudha INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-003-003/41-A
(Athipadi) 		2906009000NRG23221120223695233 22/11/2022 Kanjikathi 2906009WL085979 Kanjikathi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Kanjikathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANDARAMPET TN-06-009-003-003/45-A
(Athipadi) 		2906009000NRG23221120223695234 22/11/2022 Parvathi 2906009WL085979 Parvathi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANDARAMPET TN-06-009-003-003/458-A
(Athipadi) 		2906009000NRG23221120223695235 22/11/2022 Pavalakkodi 2906009WL085979 Pavalakkodi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Pavalakkodi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANDARAMPET TN-06-009-003-003/64-A
(Athipadi) 		2906009000NRG23221120223695239 22/11/2022 Muniyammal 2906009WL085979 Muniyammal 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANDARAMPET TN-06-009-003-003/69-A
(Athipadi) 		2906009000NRG23221120223695240 22/11/2022 Subbaiyan 2906009WL085979 Subbaiyan 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Subbaiyan INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-003-003/755-a
(Athipadi) 		2906009000NRG23221120223695241 22/11/2022 Chitra 2906009WL085979 Chitra 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Chitra INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-003-003/88-A
(Athipadi) 		2906009000NRG23221120223695243 22/11/2022 Vimala 2906009WL085979 Vimala 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Vimala INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-003-003/9-a
(Athipadi) 		2906009000NRG23221120223695244 22/11/2022 Sangeetha 2906009WL085979 Sangeetha 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Sangeetha INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-003-003/91-A
(Athipadi) 		2906009000NRG23221120223695245 22/11/2022 Murugammal 2906009WL085979 Murugammal 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANDARAMPET TN-06-009-003-003/92-A
(Athipadi) 		2906009000NRG23221120223695246 22/11/2022 Neelambu 2906009WL085979 Neelambu 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Neelambu INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANDARAMPET TN-06-009-003-003/96-A
(Athipadi) 		2906009000NRG23221120223695247 22/11/2022 Muniyammal 2906009WL085979 Muniyammal 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANDARAMPET TN-06-009-003-003/970-A
(Athipadi) 		2906009000NRG23221120223695248 22/11/2022 Jothi 2906009WL085979 Jothi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Jothi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-003-003/98-A
(Athipadi) 		2906009000NRG23221120223695249 22/11/2022 Birundhavathi 2906009WL085979 Birundhavathi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Birundhavathi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-003-003/99-A
(Athipadi) 		2906009000NRG23221120223695250 22/11/2022 Manikodi 2906009WL085979 Manikodi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Manikodi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANDARAMPET TN-06-009-003-003/994-A
(Athipadi) 		2906009000NRG23221120223695251 22/11/2022 Gomathi 2906009WL085979 Gomathi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441306 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_221122APB_FTO_1183028 Indian Bank IDIB000T094 THANIPADI 55692

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