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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_101222APB_FTO_1263089
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-06-009-013-004/716-A
(Kolamanjanur) 		2906009000NRG23101220223943635 10/12/2022 Sarala 2906009WL091178 Sarala 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Sarala INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-013-005/730-A
(Kolamanjanur) 		2906009000NRG23101220223943637 10/12/2022 Kannamal 2906009WL091178 Kannamal 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Kannamal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-013-013/100-A
(Kolamanjanur) 		2906009000NRG23101220223943640 10/12/2022 Velu 2906009WL091178 Velu 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Velu INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-013-013/101-A
(Kolamanjanur) 		2906009000NRG23101220223943641 10/12/2022 Buvaneshwari 2906009WL091178 Buvaneshwari 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Buvaneshwari INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-013-013/106-A
(Kolamanjanur) 		2906009000NRG23101220223943643 10/12/2022 Kamatchi 2906009WL091178 Kamatchi 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Kamatchi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-013-013/106-A
(Kolamanjanur) 		2906009000NRG23101220223943642 10/12/2022 Thirumoorthy 2906009WL091178 Thirumoorthy 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Thirumoorthy INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-013-013/122-A
(Kolamanjanur) 		2906009000NRG23101220223943644 10/12/2022 Chinnapappa 2906009WL091178 Chinnapappa 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Chinnapappa INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-013-013/123-A
(Kolamanjanur) 		2906009000NRG23101220223943645 10/12/2022 Chennammal 2906009WL091178 Chennammal 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Chennammal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-013-013/142-A
(Kolamanjanur) 		2906009000NRG23101220223943646 10/12/2022 Indirani 2906009WL091178 Indirani 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Indirani INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-013-013/142-A
(Kolamanjanur) 		2906009000NRG23101220223943647 10/12/2022 Masilamani 2906009WL091178 Masilamani 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Masilamani INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-013-013/144-A
(Kolamanjanur) 		2906009000NRG23101220223943648 10/12/2022 Muniyammal 2906009WL091178 Muniyammal 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-013-013/151-A
(Kolamanjanur) 		2906009000NRG23101220223943649 10/12/2022 Devi 2906009WL091178 Devi 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Devi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-013-013/18-A
(Kolamanjanur) 		2906009000NRG23101220223943650 10/12/2022 Saravanan 2906009WL091178 Saravanan 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Saravanan INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-013-013/181-A
(Kolamanjanur) 		2906009000NRG23101220223943651 10/12/2022 Devayani 2906009WL091178 Devayani 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Devayani INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-013-013/204-A
(Kolamanjanur) 		2906009000NRG23101220223943652 10/12/2022 Pandurangan 2906009WL091178 Pandurangan 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Pandurangan INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-013-013/218-A
(Kolamanjanur) 		2906009000NRG23101220223943653 10/12/2022 Pavadai 2906009WL091178 Pavadai 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Pavadai INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-013-013/223-A
(Kolamanjanur) 		2906009000NRG23101220223943654 10/12/2022 Mariyammal 2906009WL091178 Mariyammal 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Mariyammal INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-013-013/245-A
(Kolamanjanur) 		2906009000NRG23101220223943656 10/12/2022 Abaranjitham 2906009WL091178 Abaranjitham 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Abaranjitham INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-013-013/260-A
(Kolamanjanur) 		2906009000NRG23101220223943657 10/12/2022 Anitha 2906009WL091178 Anitha 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Anitha INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-013-013/282-A
(Kolamanjanur) 		2906009000NRG23101220223943658 10/12/2022 Chinnasami 2906009WL091178 Chinnasami 00176 IDIB000T069 189 189 Processed 06/02/2023 017254818 Chinnasami INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-013-013/288-A
(Kolamanjanur) 		2906009000NRG23101220223943660 10/12/2022 Brundha 2906009WL091178 Brundha 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Brundha INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-013-013/480-A
(Kolamanjanur) 		2906009000NRG23101220223943661 10/12/2022 Vijiya 2906009WL091178 Vijiya 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Vijiya INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-013-013/487-A
(Kolamanjanur) 		2906009000NRG23101220223943662 10/12/2022 Amsavalli 2906009WL091178 Amsavalli 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Amsavalli INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-013-013/601-A
(Kolamanjanur) 		2906009000NRG23101220223943665 10/12/2022 Meera 2906009WL091178 Meera 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Meera INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-013-013/603-a
(Kolamanjanur) 		2906009000NRG23101220223943666 10/12/2022 Anjalai 2906009WL091178 Anjalai 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Anjalai INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-013-013/667-A
(Kolamanjanur) 		2906009000NRG23101220223943667 10/12/2022 Rajakumari 2906009WL091178 Rajakumari 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Rajakumari INDIAN BANK(607105)
SubTotal 35314 35314
Total 35314 35314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_101222APB_FTO_1263089 Indian Bank IDIB000T069 THANDARAMPET 22669
2 THANDARAMPET TN2906009_101222APB_FTO_1263089 Indian Bank IDIB000T069 THANDRAMPET 12645

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