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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:32:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_190922FTO_896003
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-06-009-020-003/1041-A
(Narayanakuppam) 		2906009000NRG23190920222671111 19/09/2022 Sumathi 2906009WL064883 Sumathi 00176 IDIB000P251 1686 1686 Processed 14/10/2022 035858023 Sumathi ()
SubTotal 1686 1686
2 THANDARAMPET TN-06-009-020-001/1066-A
(Narayanakuppam) 		2906009000NRG23190920222671107 19/09/2022 Sathiyaa 2906009WL064883 Sathiyaa 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858023 Sathiyaa ()
SubTotal 1686 1686
3 THANDARAMPET TN-06-009-020-001/1019-A
(Narayanakuppam) 		2906009000NRG23190920222671106 19/09/2022 Sundari 2906009WL064883 Sundari 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 Sundari ()
4 THANDARAMPET TN-06-009-020-001/1105-A
(Narayanakuppam) 		2906009000NRG23190920222671108 19/09/2022 Sumathi 2906009WL064883 Sumathi 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 Sumathi ()
5 THANDARAMPET TN-06-009-020-002/829-A
(Narayanakuppam) 		2906009000NRG23190920222671110 19/09/2022 Thirumalli 2906009WL064883 Thirumalli 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 Thirumalli ()
6 THANDARAMPET TN-06-009-020-003/921-A
(Narayanakuppam) 		2906009000NRG23190920222671113 19/09/2022 MANJULA 2906009WL064883 MANJULA 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 MANJULA ()
7 THANDARAMPET TN-06-009-020-007/1073-A
(Narayanakuppam) 		2906009000NRG23190920222671115 19/09/2022 Jaynthi 2906009WL064883 Jaynthi 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 Jaynthi ()
8 THANDARAMPET TN-06-009-020-007/1087-A
(Narayanakuppam) 		2906009000NRG23190920222671116 19/09/2022 Abi 2906009WL064883 Abi 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 Abi ()
9 THANDARAMPET TN-06-009-020-007/960-A
(Narayanakuppam) 		2906009000NRG23190920222671118 19/09/2022 Babu 2906009WL064883 Babu 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 Babu ()
10 THANDARAMPET TN-06-009-020-007/976-A
(Narayanakuppam) 		2906009000NRG23190920222671119 19/09/2022 Nagavalli 2906009WL064883 Nagavalli 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 Nagavalli ()
11 THANDARAMPET TN-06-009-020-020/1013-A
(Narayanakuppam) 		2906009000NRG23190920222671120 19/09/2022 Poovarasi 2906009WL064883 Poovarasi 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 Poovarasi ()
12 THANDARAMPET TN-06-009-020-020/26-A
(Narayanakuppam) 		2906009000NRG23190920222671127 19/09/2022 Pathmavathi 2906009WL064883 Pathmavathi 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 Pathmavathi ()
13 THANDARAMPET TN-06-009-020-020/275-A
(Narayanakuppam) 		2906009000NRG23190920222671128 19/09/2022 Santhaseelan 2906009WL064883 Santhaseelan 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 Santhaseelan ()
14 THANDARAMPET TN-06-009-020-020/428-A
(Narayanakuppam) 		2906009000NRG23190920222671138 19/09/2022 Sakthivel 2906009WL064883 Sakthivel 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 Sakthivel ()
15 THANDARAMPET TN-06-009-020-020/460-A
(Narayanakuppam) 		2906009000NRG23190920222671139 19/09/2022 Chennammal 2906009WL064883 Chennammal 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 Chennammal ()
16 THANDARAMPET TN-06-009-020-020/50-A
(Narayanakuppam) 		2906009000NRG23190920222671141 19/09/2022 JamesBond 2906009WL064883 JamesBond 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 JamesBond ()
17 THANDARAMPET TN-06-009-020-020/602-A
(Narayanakuppam) 		2906009000NRG23190920222671148 19/09/2022 Chinnapillai 2906009WL064883 Chinnapillai 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 Chinnapillai ()
18 THANDARAMPET TN-06-009-020-020/719-A
(Narayanakuppam) 		2906009000NRG23190920222671151 19/09/2022 Panneer 2906009WL064883 Panneer 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 Panneer ()
19 THANDARAMPET TN-06-009-020-020/880-A
(Narayanakuppam) 		2906009000NRG23190920222671157 19/09/2022 Chennammal 2906009WL064883 Chennammal 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 Chennammal ()
20 THANDARAMPET TN-06-009-020-020/924-A
(Narayanakuppam) 		2906009000NRG23190920222671159 19/09/2022 Tharuman 2906009WL064883 Tharuman 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 Tharuman ()
21 THANDARAMPET TN-06-009-020-020/957-A
(Narayanakuppam) 		2906009000NRG23190920222671160 19/09/2022 Manivannan 2906009WL064883 Manivannan 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 Manivannan ()
22 THANDARAMPET TN-06-009-020-020/970-A
(Narayanakuppam) 		2906009000NRG23190920222671161 19/09/2022 Dhivya 2906009WL064883 Dhivya 00177 IOBA0000679 1686 1686 Processed 14/10/2022 035858023 Dhivya ()
SubTotal 33720 33720
23 THANDARAMPET TN-06-009-020-020/203-A
(Narayanakuppam) 		2906009000NRG23190920222671124 19/09/2022 Uthirakumar 2906009WL064883 Uthirakumar 00177 IOBA0002695 1686 1686 Processed 14/10/2022 035858023 Uthirakumar ()
SubTotal 1686 1686
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_190922FTO_896003 Indian Bank IDIB000P251 Perungolathur 1686
2 THANDARAMPET TN2906009_190922FTO_896003 Indian Bank IDIB000T069 THANDRAMPET 1686
3 THANDARAMPET TN2906009_190922FTO_896003 Indian Overseas Bank IOBA0000679 IOB Thanipadi 1686
4 THANDARAMPET TN2906009_190922FTO_896003 Indian Overseas Bank IOBA0000679 THANIPADI 32034
5 THANDARAMPET TN2906009_190922FTO_896003 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 1686

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