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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_130922APB_FTO_862483
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-06-009-013-001/694-A
(Kolamanjanur) 		2906009000NRG23120920222524946 13/09/2022 Thulasi 2906009WL061701 Thulasi 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Thulasi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-013-001/698-A
(Kolamanjanur) 		2906009000NRG23120920222524947 13/09/2022 Bakiyam 2906009WL061701 Bakiyam 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Bakiyam INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-013-001/698-A
(Kolamanjanur) 		2906009000NRG23120920222524948 13/09/2022 Vijayakanth 2906009WL061701 Vijayakanth 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Vijayakanth INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-013-002/697-A
(Kolamanjanur) 		2906009000NRG23120920222524952 13/09/2022 Muniyammal 2906009WL061701 Muniyammal 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-013-002/701-A
(Kolamanjanur) 		2906009000NRG23120920222524953 13/09/2022 Alamelu 2906009WL061701 Alamelu 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Alamelu INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-013-002/713-A
(Kolamanjanur) 		2906009000NRG23120920222524954 13/09/2022 Kuppu 2906009WL061701 Kuppu 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Kuppu INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-013-013/127-A
(Kolamanjanur) 		2906009000NRG23120920222524964 13/09/2022 Chinnapappa 2906009WL061701 Chinnapappa 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Chinnapappa INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-013-013/196-A
(Kolamanjanur) 		2906009000NRG23120920222524966 13/09/2022 Pavunu 2906009WL061701 Pavunu 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Pavunu INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-013-013/201-A
(Kolamanjanur) 		2906009000NRG23120920222524967 13/09/2022 Sivagami 2906009WL061701 Sivagami 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Sivagami INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-013-013/214-A
(Kolamanjanur) 		2906009000NRG23120920222524968 13/09/2022 Selvi 2906009WL061701 Selvi 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Selvi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-013-013/225-A
(Kolamanjanur) 		2906009000NRG23120920222524969 13/09/2022 Thoppachi 2906009WL061701 Thoppachi 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Thoppachi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-013-013/268-A
(Kolamanjanur) 		2906009000NRG23120920222524971 13/09/2022 Indira 2906009WL061701 Indira 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Indira INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-013-013/319-A
(Kolamanjanur) 		2906009000NRG23120920222524973 13/09/2022 Chennammal 2906009WL061701 Chennammal 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Chennammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-013-013/32-A
(Kolamanjanur) 		2906009000NRG23120920222524974 13/09/2022 Veeran 2906009WL061701 Veeran 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Veeran INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-013-013/328-A
(Kolamanjanur) 		2906009000NRG23120920222524975 13/09/2022 Andal 2906009WL061701 Andal 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Andal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-013-013/396-A
(Kolamanjanur) 		2906009000NRG23120920222524976 13/09/2022 Saroja 2906009WL061701 Saroja 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Saroja INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-013-013/40-A
(Kolamanjanur) 		2906009000NRG23120920222524977 13/09/2022 Mangalakshmi 2906009WL061701 Mangalakshmi 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Mangalakshmi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-013-013/410-A
(Kolamanjanur) 		2906009000NRG23120920222524978 13/09/2022 santhi 2906009WL061701 santhi 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 santhi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-013-013/415-A
(Kolamanjanur) 		2906009000NRG23120920222524979 13/09/2022 Govindammal 2906009WL061701 Govindammal 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Govindammal INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-013-013/416-A
(Kolamanjanur) 		2906009000NRG23120920222524980 13/09/2022 Vasantha 2906009WL061701 Vasantha 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Vasantha INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-013-013/418-A
(Kolamanjanur) 		2906009000NRG23120920222524983 13/09/2022 Chinapillai 2906009WL061701 Chinapillai 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Chinapillai INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-013-013/418-A
(Kolamanjanur) 		2906009000NRG23120920222524982 13/09/2022 Chinnapaiyan 2906009WL061701 Chinnapaiyan 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Chinnapaiyan INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-013-013/42-A
(Kolamanjanur) 		2906009000NRG23120920222524984 13/09/2022 SAGUNTHALA 2906009WL061701 SAGUNTHALA 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 SAGUNTHALA INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-013-013/423-A
(Kolamanjanur) 		2906009000NRG23120920222524986 13/09/2022 Sathya 2906009WL061701 Sathya 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Sathya INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-013-013/444-A
(Kolamanjanur) 		2906009000NRG23120920222524987 13/09/2022 Chennammal 2906009WL061701 Chennammal 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Chennammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-013-013/452-A
(Kolamanjanur) 		2906009000NRG23120920222524989 13/09/2022 Arumugam 2906009WL061701 Arumugam 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Arumugam INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-013-013/520-A
(Kolamanjanur) 		2906009000NRG23120920222524991 13/09/2022 Sakunthala 2906009WL061701 Sakunthala 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Sakunthala INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-013-013/526-A
(Kolamanjanur) 		2906009000NRG23120920222524992 13/09/2022 Jaya 2906009WL061701 Jaya 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Jaya INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-013-013/54-A
(Kolamanjanur) 		2906009000NRG23120920222524993 13/09/2022 Mangai 2906009WL061701 Mangai 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Mangai INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-013-013/59-A
(Kolamanjanur) 		2906009000NRG23120920222524994 13/09/2022 Vasantha 2906009WL061701 Vasantha 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Vasantha INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-013-013/615-A
(Kolamanjanur) 		2906009000NRG23120920222524995 13/09/2022 Chandira 2906009WL061701 Chandira 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Chandira INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-013-013/629-A
(Kolamanjanur) 		2906009000NRG23120920222524997 13/09/2022 Sekar 2906009WL061701 Sekar 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858126 Sekar INDIAN BANK(607105)
SubTotal 53952 53952
Total 53952 53952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_130922APB_FTO_862483 Indian Bank IDIB000T069 THANDARAMPET 35406
2 THANDARAMPET TN2906009_130922APB_FTO_862483 Indian Bank IDIB000T069 THANDRAMPET 18546

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