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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:48:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080822FTO_692692
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-06-009-005-003/2072-A
(Chiniyampettai) 		2906009000NRG23080820221850652 08/08/2022 Pachaiyammal 2906009WL047510 Pachaiyammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910923 Pachaiyammal ()
2 THANDARAMPET TN-06-009-005-005/1238-A
(Chiniyampettai) 		2906009000NRG23080820221850655 08/08/2022 Selvi 2906009WL047510 Selvi 00176 IDIB000T094 920 920 Processed 22/08/2022 017910923 Selvi ()
3 THANDARAMPET TN-06-009-005-005/1239-A
(Chiniyampettai) 		2906009000NRG23080820221850656 08/08/2022 Santhi 2906009WL047510 Santhi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910923 Santhi ()
4 THANDARAMPET TN-06-009-005-005/1403-A
(Chiniyampettai) 		2906009000NRG23080820221850666 08/08/2022 Sekar 2906009WL047510 Sekar 00176 IDIB000T094 920 920 Processed 22/08/2022 017910923 Sekar ()
5 THANDARAMPET TN-06-009-005-005/1561-A
(Chiniyampettai) 		2906009000NRG23080820221850678 08/08/2022 Sarasu 2906009WL047510 Sarasu 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910923 Sarasu ()
6 THANDARAMPET TN-06-009-005-005/1562-A
(Chiniyampettai) 		2906009000NRG23080820221850679 08/08/2022 Selvarani 2906009WL047510 Selvarani 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910923 Selvarani ()
7 THANDARAMPET TN-06-009-005-005/1608-A
(Chiniyampettai) 		2906009000NRG23080820221850682 08/08/2022 Rajaram 2906009WL047510 Rajaram 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910923 Rajaram ()
8 THANDARAMPET TN-06-009-005-005/1621-A
(Chiniyampettai) 		2906009000NRG23080820221850683 08/08/2022 Annamalai 2906009WL047510 Annamalai 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910923 Annamalai ()
9 THANDARAMPET TN-06-009-005-005/1846-A
(Chiniyampettai) 		2906009000NRG23080820221850697 08/08/2022 Lakshmi 2906009WL047510 Lakshmi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910923 Lakshmi ()
10 THANDARAMPET TN-06-009-005-005/1970-A
(Chiniyampettai) 		2906009000NRG23080820221850702 08/08/2022 Kuppammal 2906009WL047510 Kuppammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910923 Kuppammal ()
11 THANDARAMPET TN-06-009-005-005/2007-A
(Chiniyampettai) 		2906009000NRG23080820221850704 08/08/2022 Malathi 2906009WL047510 Malathi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910923 Malathi ()
12 THANDARAMPET TN-06-009-005-005/2010-A
(Chiniyampettai) 		2906009000NRG23080820221850705 08/08/2022 Pavithra 2906009WL047510 Pavithra 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910923 Pavithra ()
13 THANDARAMPET TN-06-009-005-005/2012-A
(Chiniyampettai) 		2906009000NRG23080820221850706 08/08/2022 Geetha 2906009WL047510 Geetha 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910923 Geetha ()
14 THANDARAMPET TN-06-009-005-005/2023-A
(Chiniyampettai) 		2906009000NRG23080820221850708 08/08/2022 Danam 2906009WL047510 Danam 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910923 Danam ()
15 THANDARAMPET TN-06-009-005-005/2032-A
(Chiniyampettai) 		2906009000NRG23080820221850709 08/08/2022 Jothi 2906009WL047510 Jothi 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910923 Jothi ()
16 THANDARAMPET TN-06-009-005-005/2034-A
(Chiniyampettai) 		2906009000NRG23080820221850710 08/08/2022 Silambarasan 2906009WL047510 Silambarasan 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910923 Silambarasan ()
17 THANDARAMPET TN-06-009-005-005/2068-A
(Chiniyampettai) 		2906009000NRG23080820221850711 08/08/2022 Thangamani 2906009WL047510 Thangamani 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910923 Thangamani ()
18 THANDARAMPET TN-06-009-005-005/2081-A
(Chiniyampettai) 		2906009000NRG23080820221850712 08/08/2022 Saroja 2906009WL047510 Saroja 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910923 Saroja ()
19 THANDARAMPET TN-06-009-005-005/2125-A
(Chiniyampettai) 		2906009000NRG23080820221850713 08/08/2022 Rajeshwari 2906009WL047510 Rajeshwari 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910923 Rajeshwari ()
20 THANDARAMPET TN-06-009-005-005/371-A
(Chiniyampettai) 		2906009000NRG23080820221850722 08/08/2022 Raja 2906009WL047510 Raja 00176 IDIB000T094 920 920 Processed 22/08/2022 017910923 Raja ()
21 THANDARAMPET TN-06-009-005-005/583-A
(Chiniyampettai) 		2906009000NRG23080820221850729 08/08/2022 Suresh 2906009WL047510 Suresh 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910923 Suresh ()
22 THANDARAMPET TN-06-009-005-005/660-A
(Chiniyampettai) 		2906009000NRG23080820221850731 08/08/2022 Arumugam 2906009WL047510 Arumugam 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910923 Arumugam ()
23 THANDARAMPET TN-06-009-005-005/73-A
(Chiniyampettai) 		2906009000NRG23080820221850733 08/08/2022 Chinapappa 2906009WL047510 Chinapappa 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910923 Chinapappa ()
SubTotal 29210 29210
24 THANDARAMPET TN-06-009-005-005/1747-A
(Chiniyampettai) 		2906009000NRG23080820221850688 08/08/2022 Vanitha 2906009WL047510 Vanitha 00177 IOBA0000679 1150 1150 Processed 22/08/2022 017910923 Vanitha ()
25 THANDARAMPET TN-06-009-005-005/1966-A
(Chiniyampettai) 		2906009000NRG23080820221850701 08/08/2022 Gomathi 2906009WL047510 Gomathi 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910923 Gomathi ()
26 THANDARAMPET TN-06-009-005-005/2004-A
(Chiniyampettai) 		2906009000NRG23080820221850703 08/08/2022 Selvarani 2906009WL047510 Selvarani 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910923 Selvarani ()
27 THANDARAMPET TN-06-009-005-005/2013-A
(Chiniyampettai) 		2906009000NRG23080820221850707 08/08/2022 Shajakan 2906009WL047510 Shajakan 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910923 Shajakan ()
28 THANDARAMPET TN-06-009-005-005/76-A
(Chiniyampettai) 		2906009000NRG23080820221850734 08/08/2022 Elumalai 2906009WL047510 Elumalai 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910923 Elumalai ()
SubTotal 6670 6670
Total 35880 35880

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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_692692 Indian Bank IDIB000T094 THANIPADI 29210
2 THANDARAMPET TN2906009_080822FTO_692692 Indian Overseas Bank IOBA0000679 THANIPADI 6670

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