Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:33:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_261122APB_FTO_1200518
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-06-009-002-002/137-A
(Allappanoor) 		2906009000NRG23251120223744869 26/11/2022 Rangadurai 2906009WL087119 Rangadurai 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Rangadurai INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-002-002/161-A
(Allappanoor) 		2906009000NRG23251120223744870 26/11/2022 Solai 2906009WL087119 Solai 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Solai INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-002-002/163-A
(Allappanoor) 		2906009000NRG23251120223744871 26/11/2022 Rajipu 2906009WL087119 Rajipu 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Rajipu INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-002-002/233-A
(Allappanoor) 		2906009000NRG23251120223744872 26/11/2022 Muniyammal 2906009WL087119 Muniyammal 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Muniyammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-002-002/252-A
(Allappanoor) 		2906009000NRG23251120223744873 26/11/2022 Dhayammal 2906009WL087119 Dhayammal 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Dhayammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-002-002/270-A
(Allappanoor) 		2906009000NRG23251120223744874 26/11/2022 Veerammal 2906009WL087119 Veerammal 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Veerammal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-002-002/277-A
(Allappanoor) 		2906009000NRG23251120223744875 26/11/2022 Bavani 2906009WL087119 Bavani 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Bavani INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-002-002/278-A
(Allappanoor) 		2906009000NRG23251120223744876 26/11/2022 Pothi 2906009WL087119 Pothi 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Pothi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-002-002/3-A
(Allappanoor) 		2906009000NRG23251120223744877 26/11/2022 Vijaya 2906009WL087119 Vijaya 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Vijaya INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-002-002/303-A
(Allappanoor) 		2906009000NRG23251120223744878 26/11/2022 Sudha 2906009WL087119 Sudha 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Sudha INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-002-002/305-A
(Allappanoor) 		2906009000NRG23251120223744879 26/11/2022 Valli 2906009WL087119 Valli 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Valli INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-002-002/307-A
(Allappanoor) 		2906009000NRG23251120223744880 26/11/2022 Parvatham 2906009WL087119 Parvatham 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Parvatham INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-002-002/308-A
(Allappanoor) 		2906009000NRG23251120223744881 26/11/2022 Loganayagi 2906009WL087119 Loganayagi 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Loganayagi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-002-002/310-A
(Allappanoor) 		2906009000NRG23251120223744882 26/11/2022 Veerammal 2906009WL087119 Veerammal 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Veerammal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-002-002/328-A
(Allappanoor) 		2906009000NRG23251120223744883 26/11/2022 Mahalakshmi 2906009WL087119 Mahalakshmi 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Mahalakshmi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-002-002/33-A
(Allappanoor) 		2906009000NRG23251120223744884 26/11/2022 Manimegalai 2906009WL087119 Manimegalai 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Manimegalai INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-002-002/332-A
(Allappanoor) 		2906009000NRG23251120223744885 26/11/2022 Kuyela 2906009WL087119 Kuyela 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Kuyela INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-002-002/340-A
(Allappanoor) 		2906009000NRG23251120223744886 26/11/2022 Sudha 2906009WL087119 Sudha 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Sudha INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-002-002/36-A
(Allappanoor) 		2906009000NRG23251120223744888 26/11/2022 Rajeswari 2906009WL087119 Rajeswari 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Rajeswari INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-002-002/376-A
(Allappanoor) 		2906009000NRG23251120223744889 26/11/2022 Viji 2906009WL087119 Viji 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Viji INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-002-002/384-A
(Allappanoor) 		2906009000NRG23251120223744891 26/11/2022 Saraswathi 2906009WL087119 Saraswathi 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Saraswathi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-002-002/392-A
(Allappanoor) 		2906009000NRG23251120223744893 26/11/2022 Chandralekha 2906009WL087119 Chandralekha 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Chandralekha INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-002-002/399-A
(Allappanoor) 		2906009000NRG23251120223744894 26/11/2022 Krishnaveni 2906009WL087119 Krishnaveni 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Krishnaveni INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-002-002/40-A
(Allappanoor) 		2906009000NRG23251120223744895 26/11/2022 Vimala 2906009WL087119 Vimala 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Vimala INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-002-002/401-A
(Allappanoor) 		2906009000NRG23251120223744896 26/11/2022 Anitha 2906009WL087119 Anitha 00176 IDIB000T069 1686 1686 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THANDARAMPET TN-06-009-002-002/403-A
(Allappanoor) 		2906009000NRG23251120223744897 26/11/2022 Selvi 2906009WL087119 Selvi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441682 Selvi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-002-002/407-A
(Allappanoor) 		2906009000NRG23251120223744898 26/11/2022 Ramayee 2906009WL087119 Ramayee 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Ramayee INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-002-002/408-A
(Allappanoor) 		2906009000NRG23251120223744899 26/11/2022 Rekha 2906009WL087119 Rekha 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Rekha INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-002-002/43-A
(Allappanoor) 		2906009000NRG23251120223744900 26/11/2022 Lakshmi 2906009WL087119 Lakshmi 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Lakshmi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-002-002/44-A
(Allappanoor) 		2906009000NRG23251120223744901 26/11/2022 Saradha 2906009WL087119 Saradha 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Saradha INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-002-002/58-A
(Allappanoor) 		2906009000NRG23251120223744904 26/11/2022 Malar 2906009WL087119 Malar 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Malar INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-002-002/63-A
(Allappanoor) 		2906009000NRG23251120223744905 26/11/2022 Alamelu 2906009WL087119 Alamelu 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Alamelu INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-002-002/67-A
(Allappanoor) 		2906009000NRG23251120223744906 26/11/2022 Parvathi 2906009WL087119 Parvathi 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Parvathi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-002-002/7-A
(Allappanoor) 		2906009000NRG23251120223744907 26/11/2022 Kuppu 2906009WL087119 Kuppu 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Kuppu INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-002-002/72-A
(Allappanoor) 		2906009000NRG23251120223744908 26/11/2022 Amminiyammal 2906009WL087119 Amminiyammal 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Amminiyammal INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-002-002/77-A
(Allappanoor) 		2906009000NRG23251120223744910 26/11/2022 Malliga 2906009WL087119 Malliga 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Malliga INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-002-002/92-A
(Allappanoor) 		2906009000NRG23251120223744911 26/11/2022 Sudamani 2906009WL087119 Sudamani 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Sudamani INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-002-003/437-A
(Allappanoor) 		2906009000NRG23251120223744912 26/11/2022 Shanthi 2906009WL087119 Shanthi 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Shanthi INDIAN BANK(607105)
SubTotal 53052 53052
Total 53052 53052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_261122APB_FTO_1200518 Indian Bank IDIB000T069 IB Thandarampet 16560
2 THANDARAMPET TN2906009_261122APB_FTO_1200518 Indian Bank IDIB000T069 THANDARAMPET 16866
3 THANDARAMPET TN2906009_261122APB_FTO_1200518 Indian Bank IDIB000T069 THANDRAMPET 19626

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