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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_130922APB_FTO_862749
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-06-009-013-013/144-A
(Kolamanjanur) 		2906009000NRG23120920222500853 13/09/2022 Muniyammal 2906009WL061272 Muniyammal 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-013-013/243-A
(Kolamanjanur) 		2906009000NRG23120920222500855 13/09/2022 Poongavanam 2906009WL061272 Poongavanam 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Poongavanam INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-013-013/251-A
(Kolamanjanur) 		2906009000NRG23120920222500856 13/09/2022 Malaithi 2906009WL061272 Malaithi 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Malaithi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-013-013/294-A
(Kolamanjanur) 		2906009000NRG23120920222500857 13/09/2022 Pachaiyammal 2906009WL061272 Pachaiyammal 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Pachaiyammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-013-013/299-A
(Kolamanjanur) 		2906009000NRG23120920222500858 13/09/2022 Banu 2906009WL061272 Banu 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Banu INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-013-013/301-A
(Kolamanjanur) 		2906009000NRG23120920222500859 13/09/2022 Sathamoorthi 2906009WL061272 Sathamoorthi 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Sathamoorthi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-013-013/312-A
(Kolamanjanur) 		2906009000NRG23120920222500861 13/09/2022 Pavunu 2906009WL061272 Pavunu 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Pavunu INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-013-013/371-A
(Kolamanjanur) 		2906009000NRG23120920222500864 13/09/2022 Ranjitham 2906009WL061272 Ranjitham 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Ranjitham INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-013-013/373-A
(Kolamanjanur) 		2906009000NRG23120920222500865 13/09/2022 Dhanabakkiyam 2906009WL061272 Dhanabakkiyam 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Dhanabakkiyam INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-013-013/428-A
(Kolamanjanur) 		2906009000NRG23120920222500867 13/09/2022 Parimala 2906009WL061272 Parimala 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Parimala INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-013-013/481-A
(Kolamanjanur) 		2906009000NRG23120920222500869 13/09/2022 Vennila 2906009WL061272 Vennila 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Vennila INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-013-013/491-A
(Kolamanjanur) 		2906009000NRG23120920222500870 13/09/2022 Iyothi 2906009WL061272 Iyothi 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Iyothi INDIAN OVERSEAS BANK(508541)
13 THANDARAMPET TN-06-009-013-013/491-A
(Kolamanjanur) 		2906009000NRG23120920222500871 13/09/2022 Panchalai 2906009WL061272 Panchalai 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Panchalai INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-013-013/495-A
(Kolamanjanur) 		2906009000NRG23120920222500873 13/09/2022 SriKanth 2906009WL061272 SriKanth 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 SriKanth INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-013-013/495-A
(Kolamanjanur) 		2906009000NRG23120920222500872 13/09/2022 Uma 2906009WL061272 Uma 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Uma INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-013-013/51-A
(Kolamanjanur) 		2906009000NRG23120920222500874 13/09/2022 Govindasamy 2906009WL061272 Govindasamy 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Govindasamy INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-013-013/51-A
(Kolamanjanur) 		2906009000NRG23120920222500875 13/09/2022 Parvathi 2906009WL061272 Parvathi 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Parvathi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-013-013/536-A
(Kolamanjanur) 		2906009000NRG23120920222500876 13/09/2022 Mohan 2906009WL061272 Mohan 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Mohan INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-013-013/536-A
(Kolamanjanur) 		2906009000NRG23120920222500877 13/09/2022 Pachaiyammal 2906009WL061272 Pachaiyammal 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Pachaiyammal INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-013-013/583-A
(Kolamanjanur) 		2906009000NRG23120920222500879 13/09/2022 Vediyammal 2906009WL061272 Vediyammal 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Vediyammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-013-013/603-a
(Kolamanjanur) 		2906009000NRG23120920222500881 13/09/2022 Anjalai 2906009WL061272 Anjalai 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Anjalai INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-013-013/621-A
(Kolamanjanur) 		2906009000NRG23120920222500882 13/09/2022 Sivasakthi 2906009WL061272 Sivasakthi 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Sivasakthi INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-013-013/624-A
(Kolamanjanur) 		2906009000NRG23120920222500883 13/09/2022 Jayalakshmi 2906009WL061272 Jayalakshmi 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Jayalakshmi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-013-013/648-A
(Kolamanjanur) 		2906009000NRG23120920222500884 13/09/2022 Durai 2906009WL061272 Durai 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Durai INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-013-013/80-A
(Kolamanjanur) 		2906009000NRG23120920222500891 13/09/2022 Mononmani 2906009WL061272 Mononmani 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Mononmani INDIAN BANK(607105)
SubTotal 34500 34500
Total 34500 34500

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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_862749 Indian Bank IDIB000T069 IB Thandarampet 12420
2 THANDARAMPET TN2906009_130922APB_FTO_862749 Indian Bank IDIB000T069 THANDARAMPET 19320
3 THANDARAMPET TN2906009_130922APB_FTO_862749 Indian Bank IDIB000T069 THANDRAMPET 2760

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