Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:28:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_260922FTO_925918
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-06-009-025-001/1298-A
(Pudur Chekkadi) 		2906009000NRG23260920222793815 26/09/2022 Kuppu 2906009WL067359 Kuppu 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Kuppu ()
2 THANDARAMPET TN-06-009-025-001/1336-A
(Pudur Chekkadi) 		2906009000NRG23260920222793816 26/09/2022 Vennila 2906009WL067359 Vennila 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Vennila ()
3 THANDARAMPET TN-06-009-025-001/1603-A
(Pudur Chekkadi) 		2906009000NRG23260920222793817 26/09/2022 Ammaye 2906009WL067359 Ammaye 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Ammaye ()
4 THANDARAMPET TN-06-009-025-001/1605-A
(Pudur Chekkadi) 		2906009000NRG23260920222793818 26/09/2022 Ramesh 2906009WL067359 Ramesh 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Ramesh ()
5 THANDARAMPET TN-06-009-025-002/1375-A
(Pudur Chekkadi) 		2906009000NRG23260920222793819 26/09/2022 Leemarose meri 2906009WL067359 Leemarose meri 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Leemarose meri ()
6 THANDARAMPET TN-06-009-025-007/1184-A
(Pudur Chekkadi) 		2906009000NRG23260920222793820 26/09/2022 Joseph 2906009WL067359 Joseph 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Joseph ()
7 THANDARAMPET TN-06-009-025-007/1184-A
(Pudur Chekkadi) 		2906009000NRG23260920222793821 26/09/2022 Loorthumari 2906009WL067359 Loorthumari 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Loorthumari ()
8 THANDARAMPET TN-06-009-025-007/1331-A
(Pudur Chekkadi) 		2906009000NRG23260920222793825 26/09/2022 Amalirani 2906009WL067359 Amalirani 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Amalirani ()
9 THANDARAMPET TN-06-009-025-007/1337-A
(Pudur Chekkadi) 		2906009000NRG23260920222793826 26/09/2022 Govinthan 2906009WL067359 Govinthan 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Govinthan ()
10 THANDARAMPET TN-06-009-025-007/1350-A
(Pudur Chekkadi) 		2906009000NRG23260920222793827 26/09/2022 Emiripulera 2906009WL067359 Emiripulera 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Emiripulera ()
11 THANDARAMPET TN-06-009-025-007/1429-A
(Pudur Chekkadi) 		2906009000NRG23260920222793829 26/09/2022 Jayarani 2906009WL067359 Jayarani 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Jayarani ()
12 THANDARAMPET TN-06-009-025-008/1310-A
(Pudur Chekkadi) 		2906009000NRG23260920222793836 26/09/2022 Kuppayi 2906009WL067359 Kuppayi 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Kuppayi ()
13 THANDARAMPET TN-06-009-025-008/1399-A
(Pudur Chekkadi) 		2906009000NRG23260920222793837 26/09/2022 Primala 2906009WL067359 Primala 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Primala ()
14 THANDARAMPET TN-06-009-025-008/1473-A
(Pudur Chekkadi) 		2906009000NRG23260920222793838 26/09/2022 Kamsala 2906009WL067359 Kamsala 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Kamsala ()
15 THANDARAMPET TN-06-009-025-008/1474-A
(Pudur Chekkadi) 		2906009000NRG23260920222793839 26/09/2022 Murugan 2906009WL067359 Murugan 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Murugan ()
16 THANDARAMPET TN-06-009-025-008/1475-A
(Pudur Chekkadi) 		2906009000NRG23260920222793840 26/09/2022 Nila 2906009WL067359 Nila 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Nila ()
17 THANDARAMPET TN-06-009-025-008/1477-A
(Pudur Chekkadi) 		2906009000NRG23260920222793841 26/09/2022 Rivina 2906009WL067359 Rivina 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Rivina ()
18 THANDARAMPET TN-06-009-025-008/1496-A
(Pudur Chekkadi) 		2906009000NRG23260920222793842 26/09/2022 Priya 2906009WL067359 Priya 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Priya ()
19 THANDARAMPET TN-06-009-025-008/1503-A
(Pudur Chekkadi) 		2906009000NRG23260920222793843 26/09/2022 Manjula 2906009WL067359 Manjula 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Manjula ()
20 THANDARAMPET TN-06-009-025-008/1566-A
(Pudur Chekkadi) 		2906009000NRG23260920222793844 26/09/2022 Suganthi 2906009WL067359 Suganthi 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Suganthi ()
21 THANDARAMPET TN-06-009-025-008/1626-A
(Pudur Chekkadi) 		2906009000NRG23260920222793845 26/09/2022 Beela 2906009WL067359 Beela 00176 IDIB000T094 1686 1686 Rejected 19/10/2022 030361571 No Such Account
22 THANDARAMPET TN-06-009-025-025/1118-a
(Pudur Chekkadi) 		2906009000NRG23260920222793849 26/09/2022 Poongodi 2906009WL067359 Poongodi 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Poongodi ()
23 THANDARAMPET TN-06-009-025-025/1120-A
(Pudur Chekkadi) 		2906009000NRG23260920222793850 26/09/2022 Rani 2906009WL067359 Rani 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Rani ()
24 THANDARAMPET TN-06-009-025-025/1141-A
(Pudur Chekkadi) 		2906009000NRG23260920222793851 26/09/2022 Karmelmeri 2906009WL067359 Karmelmeri 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Karmelmeri ()
25 THANDARAMPET TN-06-009-025-025/162-A
(Pudur Chekkadi) 		2906009000NRG23260920222793858 26/09/2022 Chinappan 2906009WL067359 Chinappan 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Chinappan ()
26 THANDARAMPET TN-06-009-025-025/464-A
(Pudur Chekkadi) 		2906009000NRG23260920222793870 26/09/2022 Kumari 2906009WL067359 Kumari 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Kumari ()
27 THANDARAMPET TN-06-009-025-025/465-A
(Pudur Chekkadi) 		2906009000NRG23260920222793871 26/09/2022 Dhanabakkiyam 2906009WL067359 Dhanabakkiyam 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Dhanabakkiyam ()
28 THANDARAMPET TN-06-009-025-025/492-A
(Pudur Chekkadi) 		2906009000NRG23260920222793883 26/09/2022 Chinnakannu 2906009WL067359 Chinnakannu 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Chinnakannu ()
29 THANDARAMPET TN-06-009-025-025/494-A
(Pudur Chekkadi) 		2906009000NRG23260920222793885 26/09/2022 Sagunthala 2906009WL067359 Sagunthala 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Sagunthala ()
30 THANDARAMPET TN-06-009-025-025/511-A
(Pudur Chekkadi) 		2906009000NRG23260920222793894 26/09/2022 Susila 2906009WL067359 Susila 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Susila ()
31 THANDARAMPET TN-06-009-025-025/526-A
(Pudur Chekkadi) 		2906009000NRG23260920222793898 26/09/2022 Ramaye 2906009WL067359 Ramaye 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Ramaye ()
32 THANDARAMPET TN-06-009-025-025/870-A
(Pudur Chekkadi) 		2906009000NRG23260920222793927 26/09/2022 Lalitha 2906009WL067359 Lalitha 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Lalitha ()
33 THANDARAMPET TN-06-009-025-025/918-A
(Pudur Chekkadi) 		2906009000NRG23260920222793932 26/09/2022 Pernathmeri 2906009WL067359 Pernathmeri 00176 IDIB000T094 1686 1686 Processed 12/10/2022 030361571 Pernathmeri ()
SubTotal 55638 55638
Total 55638 55638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_260922FTO_925918 Indian Bank IDIB000T094 IB Thanipadi 3372
2 THANDARAMPET TN2906009_260922FTO_925918 Indian Bank IDIB000T094 THANIPADI 52266

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