Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:06:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_101222APB_FTO_1262983
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-06-009-013-005/727-A
(Kolamanjanur) 		2906009000NRG23101220223944493 10/12/2022 Ramya 2906009WL091186 Ramya 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Ramya INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-013-005/796-A
(Kolamanjanur) 		2906009000NRG23101220223944494 10/12/2022 Hamalatha 2906009WL091186 Hamalatha 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Hamalatha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-013-005/851-A
(Kolamanjanur) 		2906009000NRG23101220223944495 10/12/2022 Ranjitha 2906009WL091186 Ranjitha 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Ranjitha INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-013-013/107-A
(Kolamanjanur) 		2906009000NRG23101220223944496 10/12/2022 Lakshmi 2906009WL091186 Lakshmi 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-013-013/110-A
(Kolamanjanur) 		2906009000NRG23101220223944499 10/12/2022 Pachiyammal 2906009WL091186 Pachiyammal 00176 IDIB000T069 920 920 Processed 06/02/2023 017254818 Pachiyammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-013-013/110-A
(Kolamanjanur) 		2906009000NRG23101220223944497 10/12/2022 Soubakkaiyam 2906009WL091186 Soubakkaiyam 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Soubakkaiyam INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-013-013/110-A
(Kolamanjanur) 		2906009000NRG23101220223944498 10/12/2022 Sugunesan 2906009WL091186 Sugunesan 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Sugunesan INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-013-013/111-A
(Kolamanjanur) 		2906009000NRG23101220223944500 10/12/2022 Jaya 2906009WL091186 Jaya 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Jaya INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-013-013/116-A
(Kolamanjanur) 		2906009000NRG23101220223944501 10/12/2022 Muniyammal 2906009WL091186 Muniyammal 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-013-013/127-A
(Kolamanjanur) 		2906009000NRG23101220223944503 10/12/2022 Sambath 2906009WL091186 Sambath 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Sambath INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-013-013/141-A
(Kolamanjanur) 		2906009000NRG23101220223944505 10/12/2022 Anjalai 2906009WL091186 Anjalai 00176 IDIB000T069 920 920 Processed 06/02/2023 017254818 Anjalai INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-013-013/147-A
(Kolamanjanur) 		2906009000NRG23101220223944506 10/12/2022 Vasantha 2906009WL091186 Vasantha 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Vasantha INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-013-013/18-A
(Kolamanjanur) 		2906009000NRG23101220223944507 10/12/2022 Rani 2906009WL091186 Rani 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-013-013/183-A
(Kolamanjanur) 		2906009000NRG23101220223944510 10/12/2022 Vijiya 2906009WL091186 Vijiya 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Vijiya INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-013-013/191-A
(Kolamanjanur) 		2906009000NRG23101220223944511 10/12/2022 Alamelu 2906009WL091186 Alamelu 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Alamelu INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-013-013/21-A
(Kolamanjanur) 		2906009000NRG23101220223944512 10/12/2022 Govindammal 2906009WL091186 Govindammal 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Govindammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-013-013/226-A
(Kolamanjanur) 		2906009000NRG23101220223944515 10/12/2022 Manimagalai 2906009WL091186 Manimagalai 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Manimagalai INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-013-013/258-A
(Kolamanjanur) 		2906009000NRG23101220223944516 10/12/2022 Sambath 2906009WL091186 Sambath 00176 IDIB000T069 920 920 Processed 06/02/2023 017254818 Sambath INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-013-013/405-A
(Kolamanjanur) 		2906009000NRG23101220223944517 10/12/2022 Pachaiyammal 2906009WL091186 Pachaiyammal 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Pachaiyammal INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-013-013/406-A
(Kolamanjanur) 		2906009000NRG23101220223944518 10/12/2022 Marimuthu 2906009WL091186 Marimuthu 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Marimuthu INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-013-013/441-A
(Kolamanjanur) 		2906009000NRG23101220223944519 10/12/2022 Jayaraman 2906009WL091186 Jayaraman 00176 IDIB000T069 690 690 Processed 06/02/2023 017254818 Jayaraman INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-013-013/446-A
(Kolamanjanur) 		2906009000NRG23101220223944520 10/12/2022 Selvambal 2906009WL091186 Selvambal 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Selvambal INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-013-013/46-A
(Kolamanjanur) 		2906009000NRG23101220223944521 10/12/2022 Dhanalakshmi 2906009WL091186 Dhanalakshmi 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Dhanalakshmi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-013-013/468-A
(Kolamanjanur) 		2906009000NRG23101220223944522 10/12/2022 Mohan 2906009WL091186 Mohan 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Mohan INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-013-013/474-A
(Kolamanjanur) 		2906009000NRG23101220223944525 10/12/2022 Muniyammal 2906009WL091186 Muniyammal 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-013-013/506-A
(Kolamanjanur) 		2906009000NRG23101220223944527 10/12/2022 Ravi 2906009WL091186 Ravi 00176 IDIB000T069 690 690 Processed 06/02/2023 017254818 Ravi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-013-013/520-A
(Kolamanjanur) 		2906009000NRG23101220223944528 10/12/2022 Sakunthala 2906009WL091186 Sakunthala 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Sakunthala INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-013-013/527-A
(Kolamanjanur) 		2906009000NRG23101220223944529 10/12/2022 Rose 2906009WL091186 Rose 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Rose INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-013-013/540-A
(Kolamanjanur) 		2906009000NRG23101220223944530 10/12/2022 Vijaya 2906009WL091186 Vijaya 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Vijaya INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-013-013/541-A
(Kolamanjanur) 		2906009000NRG23101220223944532 10/12/2022 Kala 2906009WL091186 Kala 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Kala INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-013-013/567-A
(Kolamanjanur) 		2906009000NRG23101220223944533 10/12/2022 Rani 2906009WL091186 Rani 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-013-013/595-A
(Kolamanjanur) 		2906009000NRG23101220223944534 10/12/2022 Shanthi 2906009WL091186 Shanthi 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Shanthi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-013-013/633-A
(Kolamanjanur) 		2906009000NRG23101220223944536 10/12/2022 Ranjani 2906009WL091186 Ranjani 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Ranjani INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-013-013/645-A
(Kolamanjanur) 		2906009000NRG23101220223944537 10/12/2022 Seeralan 2906009WL091186 Seeralan 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Seeralan INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-013-013/717-A
(Kolamanjanur) 		2906009000NRG23101220223944538 10/12/2022 Arumugam 2906009WL091186 Arumugam 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Arumugam INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-013-013/719-A
(Kolamanjanur) 		2906009000NRG23101220223944539 10/12/2022 Muniyammal 2906009WL091186 Muniyammal 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-013-013/73-A
(Kolamanjanur) 		2906009000NRG23101220223944540 10/12/2022 Malliga 2906009WL091186 Malliga 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Malliga INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-013-013/736-A
(Kolamanjanur) 		2906009000NRG23101220223944541 10/12/2022 Shanmugam 2906009WL091186 Shanmugam 00176 IDIB000T069 920 920 Processed 06/02/2023 017254818 Shanmugam INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-013-013/756-A
(Kolamanjanur) 		2906009000NRG23101220223944542 10/12/2022 Indira 2906009WL091186 Indira 00176 IDIB000T069 920 920 Processed 06/02/2023 017254818 Indira INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-013-013/757-A
(Kolamanjanur) 		2906009000NRG23101220223944543 10/12/2022 Thenmozai 2906009WL091186 Thenmozai 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Thenmozai INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-013-013/77-A
(Kolamanjanur) 		2906009000NRG23101220223944545 10/12/2022 Babu 2906009WL091186 Babu 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Babu INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-013-013/77-A
(Kolamanjanur) 		2906009000NRG23101220223944546 10/12/2022 Selvi 2906009WL091186 Selvi 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-013-013/778-A
(Kolamanjanur) 		2906009000NRG23101220223944548 10/12/2022 Murugan 2906009WL091186 Murugan 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Murugan INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-013-013/785-A
(Kolamanjanur) 		2906009000NRG23101220223944550 10/12/2022 Jagadeswari 2906009WL091186 Jagadeswari 00176 IDIB000T069 1405 1405 Processed 06/02/2023 017254818 Jagadeswari STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-013-013/90-A
(Kolamanjanur) 		2906009000NRG23101220223944553 10/12/2022 Elumalaii 2906009WL091186 Elumalaii 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Elumalaii INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-013-013/93-A
(Kolamanjanur) 		2906009000NRG23101220223944556 10/12/2022 Lakshmi 2906009WL091186 Lakshmi 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-013-013/97-A
(Kolamanjanur) 		2906009000NRG23101220223944557 10/12/2022 Vijiyalakshmi 2906009WL091186 Vijiyalakshmi 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Vijiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANDARAMPET TN-06-009-013-013/98-A
(Kolamanjanur) 		2906009000NRG23101220223944559 10/12/2022 Muniyammal 2906009WL091186 Muniyammal 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
SubTotal 53895 53895
Total 53895 53895

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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_1262983 Indian Bank IDIB000T069 IB Thandarampet 3450
2 THANDARAMPET TN2906009_101222APB_FTO_1262983 Indian Bank IDIB000T069 THANDARAMPET 26705
3 THANDARAMPET TN2906009_101222APB_FTO_1262983 Indian Bank IDIB000T069 THANDRAMPET 23740

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