Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:17:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080822FTO_691222
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-06-009-026-001/501-A
(Puthur Chekkadi) 		2906009000NRG23080820221872476 08/08/2022 Mageswari 2906009WL047882 Mageswari 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Mageswari ()
2 THANDARAMPET TN-06-009-026-002/512-A
(Puthur Chekkadi) 		2906009000NRG23080820221872477 08/08/2022 Ambiga 2906009WL047882 Ambiga 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Ambiga ()
3 THANDARAMPET TN-06-009-026-026/120-A
(Puthur Chekkadi) 		2906009000NRG23080820221872479 08/08/2022 Pandiyarajan 2906009WL047882 Pandiyarajan 00176 IDIB000T069 1405 1405 Processed 22/08/2022 017910923 Pandiyarajan ()
4 THANDARAMPET TN-06-009-026-026/128-A
(Puthur Chekkadi) 		2906009000NRG23080820221872480 08/08/2022 Govindhan 2906009WL047882 Govindhan 00176 IDIB000T069 1150 1150 Processed 22/08/2022 017910923 Govindhan ()
5 THANDARAMPET TN-06-009-026-026/135-A
(Puthur Chekkadi) 		2906009000NRG23080820221872481 08/08/2022 Kumar 2906009WL047882 Kumar 00176 IDIB000T069 1150 1150 Processed 22/08/2022 017910923 Kumar ()
6 THANDARAMPET TN-06-009-026-026/15-A
(Puthur Chekkadi) 		2906009000NRG23080820221872482 08/08/2022 Kasiyammal 2906009WL047882 Kasiyammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Kasiyammal ()
7 THANDARAMPET TN-06-009-026-026/153-A
(Puthur Chekkadi) 		2906009000NRG23080820221872483 08/08/2022 Thilagam 2906009WL047882 Thilagam 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Thilagam ()
8 THANDARAMPET TN-06-009-026-026/156-A
(Puthur Chekkadi) 		2906009000NRG23080820221872484 08/08/2022 Valli 2906009WL047882 Valli 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Valli ()
9 THANDARAMPET TN-06-009-026-026/17-A
(Puthur Chekkadi) 		2906009000NRG23080820221872486 08/08/2022 Rajkannu 2906009WL047882 Rajkannu 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Rajkannu ()
10 THANDARAMPET TN-06-009-026-026/17-A
(Puthur Chekkadi) 		2906009000NRG23080820221872485 08/08/2022 Shanthi 2906009WL047882 Shanthi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Shanthi ()
11 THANDARAMPET TN-06-009-026-026/179-A
(Puthur Chekkadi) 		2906009000NRG23080820221872488 08/08/2022 Balakrishnan 2906009WL047882 Balakrishnan 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Balakrishnan ()
12 THANDARAMPET TN-06-009-026-026/283-A
(Puthur Chekkadi) 		2906009000NRG23080820221872494 08/08/2022 Annadhurai 2906009WL047882 Annadhurai 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910923 Annadhurai ()
13 THANDARAMPET TN-06-009-026-026/286-A
(Puthur Chekkadi) 		2906009000NRG23080820221872495 08/08/2022 Elumalai 2906009WL047882 Elumalai 00176 IDIB000T069 1150 1150 Processed 22/08/2022 017910923 Elumalai ()
14 THANDARAMPET TN-06-009-026-026/322-A
(Puthur Chekkadi) 		2906009000NRG23080820221872497 08/08/2022 Rangan 2906009WL047882 Rangan 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Rangan ()
15 THANDARAMPET TN-06-009-026-026/323-A
(Puthur Chekkadi) 		2906009000NRG23080820221872498 08/08/2022 Kalliyan 2906009WL047882 Kalliyan 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Kalliyan ()
16 THANDARAMPET TN-06-009-026-026/331-A
(Puthur Chekkadi) 		2906009000NRG23080820221872499 08/08/2022 Dhanalakshmi 2906009WL047882 Dhanalakshmi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Dhanalakshmi ()
17 THANDARAMPET TN-06-009-026-026/372-A
(Puthur Chekkadi) 		2906009000NRG23080820221872500 08/08/2022 Murugan 2906009WL047882 Murugan 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Murugan ()
18 THANDARAMPET TN-06-009-026-026/385-A
(Puthur Chekkadi) 		2906009000NRG23080820221872503 08/08/2022 Selvaraj 2906009WL047882 Selvaraj 00176 IDIB000T069 1150 1150 Processed 22/08/2022 017910923 Selvaraj ()
19 THANDARAMPET TN-06-009-026-026/432-A
(Puthur Chekkadi) 		2906009000NRG23080820221872509 08/08/2022 Sakthivel 2906009WL047882 Sakthivel 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Sakthivel ()
20 THANDARAMPET TN-06-009-026-026/434-A
(Puthur Chekkadi) 		2906009000NRG23080820221872510 08/08/2022 Raajaa 2906009WL047882 Raajaa 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910923 Raajaa ()
21 THANDARAMPET TN-06-009-026-026/438-A
(Puthur Chekkadi) 		2906009000NRG23080820221872512 08/08/2022 Parthipan 2906009WL047882 Parthipan 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Parthipan ()
22 THANDARAMPET TN-06-009-026-026/441-A
(Puthur Chekkadi) 		2906009000NRG23080820221872513 08/08/2022 Selvam 2906009WL047882 Selvam 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910923 Selvam ()
23 THANDARAMPET TN-06-009-026-026/463-A
(Puthur Chekkadi) 		2906009000NRG23080820221872517 08/08/2022 PARIMALA 2906009WL047882 PARIMALA 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 PARIMALA ()
24 THANDARAMPET TN-06-009-026-026/476-A
(Puthur Chekkadi) 		2906009000NRG23080820221872518 08/08/2022 Muniyammal 2906009WL047882 Muniyammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Muniyammal ()
25 THANDARAMPET TN-06-009-026-026/482-A
(Puthur Chekkadi) 		2906009000NRG23080820221872519 08/08/2022 Barathi 2906009WL047882 Barathi 00176 IDIB000T069 1150 1150 Processed 22/08/2022 017910923 Barathi ()
26 THANDARAMPET TN-06-009-026-026/54-A
(Puthur Chekkadi) 		2906009000NRG23080820221872520 08/08/2022 Sangeetha 2906009WL047882 Sangeetha 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Sangeetha ()
27 THANDARAMPET TN-06-009-026-026/59-A
(Puthur Chekkadi) 		2906009000NRG23080820221872521 08/08/2022 Selvan 2906009WL047882 Selvan 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Selvan ()
28 THANDARAMPET TN-06-009-026-026/60-A
(Puthur Chekkadi) 		2906009000NRG23080820221872522 08/08/2022 Radhakirushnan 2906009WL047882 Radhakirushnan 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910923 Radhakirushnan ()
29 THANDARAMPET TN-06-009-026-026/68-A
(Puthur Chekkadi) 		2906009000NRG23080820221872524 08/08/2022 Kasi 2906009WL047882 Kasi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Kasi ()
30 THANDARAMPET TN-06-009-026-026/80-A
(Puthur Chekkadi) 		2906009000NRG23080820221872528 08/08/2022 Kanniyammal 2906009WL047882 Kanniyammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910923 Kanniyammal ()
SubTotal 41499 41499
31 THANDARAMPET TN-06-009-026-026/28-A
(Puthur Chekkadi) 		2906009000NRG23080820221872493 08/08/2022 Govidhan 2906009WL047882 Govidhan 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910923 Govidhan ()
32 THANDARAMPET TN-06-009-026-026/438-A
(Puthur Chekkadi) 		2906009000NRG23080820221872511 08/08/2022 Sasikalaa 2906009WL047882 Sasikalaa 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910923 Sasikalaa ()
33 THANDARAMPET TN-06-009-026-026/443-A
(Puthur Chekkadi) 		2906009000NRG23080820221872514 08/08/2022 Gomathi 2906009WL047882 Gomathi 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910923 Gomathi ()
SubTotal 3680 3680
Total 45179 45179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_080822FTO_691222 Indian Bank IDIB000T069 THANDARAMPET 4140
2 THANDARAMPET TN2906009_080822FTO_691222 Indian Bank IDIB000T069 THANDRAMPET 37359
3 THANDARAMPET TN2906009_080822FTO_691222 Indian Bank IDIB000T094 THANIPADI 3680

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