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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:20:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020922APB_FTO_818293
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-06-009-005-003/1886-A
(Chiniyampettai) 		2906009000NRG23020920222395066 02/09/2022 Priya 2906009WL058976 Priya 00176 IDIB000T069 1150 1150 Processed 15/10/2022 035858247 Priya INDIAN BANK(607105)
SubTotal 1150 1150
2 THANDARAMPET TN-06-009-005-003/1700-A
(Chiniyampettai) 		2906009000NRG23020920222395065 02/09/2022 Sudha 2906009WL058976 Sudha 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Sudha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-005-005/1001-A
(Chiniyampettai) 		2906009000NRG23020920222395069 02/09/2022 Sumathi 2906009WL058976 Sumathi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Sumathi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-005-005/1003-A
(Chiniyampettai) 		2906009000NRG23020920222395070 02/09/2022 Poongavanam 2906009WL058976 Poongavanam 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Poongavanam INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-005-005/1005-A
(Chiniyampettai) 		2906009000NRG23020920222395071 02/09/2022 Thangammal 2906009WL058976 Thangammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Thangammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-005-005/1010-A
(Chiniyampettai) 		2906009000NRG23020920222395074 02/09/2022 Mageswari 2906009WL058976 Mageswari 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Mageswari INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-005-005/1015-A
(Chiniyampettai) 		2906009000NRG23020920222395075 02/09/2022 Pathama 2906009WL058976 Pathama 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Pathama INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-005-005/1017-A
(Chiniyampettai) 		2906009000NRG23020920222395076 02/09/2022 Selvi 2906009WL058976 Selvi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Selvi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-005-005/1025-A
(Chiniyampettai) 		2906009000NRG23020920222395077 02/09/2022 Lakshmi 2906009WL058976 Lakshmi 00176 IDIB000T094 690 690 Processed 15/10/2022 035858247 Lakshmi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-005-005/1027-A
(Chiniyampettai) 		2906009000NRG23020920222395079 02/09/2022 Vijaya 2906009WL058976 Vijaya 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Vijaya INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-005-005/1048-A
(Chiniyampettai) 		2906009000NRG23020920222395080 02/09/2022 Settu 2906009WL058976 Settu 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Settu INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-005-005/1049-A
(Chiniyampettai) 		2906009000NRG23020920222395081 02/09/2022 SUMATHI 2906009WL058976 SUMATHI 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 SUMATHI INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-005-005/1073-A
(Chiniyampettai) 		2906009000NRG23020920222395082 02/09/2022 KANNITAMMAL 2906009WL058976 KANNITAMMAL 00176 IDIB000T094 920 920 Processed 15/10/2022 035858247 KANNITAMMAL INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-005-005/1074-A
(Chiniyampettai) 		2906009000NRG23020920222395083 02/09/2022 Lakshmi 2906009WL058976 Lakshmi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Lakshmi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-005-005/1081-A
(Chiniyampettai) 		2906009000NRG23020920222395084 02/09/2022 Palaniyammal 2906009WL058976 Palaniyammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Palaniyammal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-005-005/1098-A
(Chiniyampettai) 		2906009000NRG23020920222395085 02/09/2022 Annapoorani 2906009WL058976 Annapoorani 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Annapoorani INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-005-005/1099-A
(Chiniyampettai) 		2906009000NRG23020920222395086 02/09/2022 Jayanthi 2906009WL058976 Jayanthi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Jayanthi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-005-005/1104-A
(Chiniyampettai) 		2906009000NRG23020920222395089 02/09/2022 Alamelu 2906009WL058976 Alamelu 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Alamelu INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-005-005/1111-A
(Chiniyampettai) 		2906009000NRG23020920222395091 02/09/2022 Sukuna 2906009WL058976 Sukuna 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Sukuna INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-005-005/1116-A
(Chiniyampettai) 		2906009000NRG23020920222395092 02/09/2022 Vijiya 2906009WL058976 Vijiya 00176 IDIB000T094 920 920 Processed 15/10/2022 035858247 Vijiya INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-005-005/1123-A
(Chiniyampettai) 		2906009000NRG23020920222395093 02/09/2022 Ponnammal 2906009WL058976 Ponnammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Ponnammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-005-005/1125-A
(Chiniyampettai) 		2906009000NRG23020920222395094 02/09/2022 Saroja 2906009WL058976 Saroja 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Saroja INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-005-005/1132-A
(Chiniyampettai) 		2906009000NRG23020920222395096 02/09/2022 Arjunan 2906009WL058976 Arjunan 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Arjunan INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-005-005/1139-A
(Chiniyampettai) 		2906009000NRG23020920222395097 02/09/2022 Krishnan 2906009WL058976 Krishnan 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Krishnan INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-005-005/1156-A
(Chiniyampettai) 		2906009000NRG23020920222395098 02/09/2022 Sumathi 2906009WL058976 Sumathi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Sumathi INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-005-005/1165-A
(Chiniyampettai) 		2906009000NRG23020920222395099 02/09/2022 Vasantha 2906009WL058976 Vasantha 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Vasantha INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-005-005/1175-A
(Chiniyampettai) 		2906009000NRG23020920222395100 02/09/2022 Amudha 2906009WL058976 Amudha 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Amudha INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-005-005/1177-A
(Chiniyampettai) 		2906009000NRG23020920222395101 02/09/2022 Geetha 2906009WL058976 Geetha 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Geetha INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-005-005/1190-A
(Chiniyampettai) 		2906009000NRG23020920222395102 02/09/2022 Alamelu 2906009WL058976 Alamelu 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Alamelu INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-005-005/1202-A
(Chiniyampettai) 		2906009000NRG23020920222395103 02/09/2022 Saritha 2906009WL058976 Saritha 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Saritha INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-005-005/1242-A
(Chiniyampettai) 		2906009000NRG23020920222395104 02/09/2022 Kalaivani 2906009WL058976 Kalaivani 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Kalaivani INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-005-005/1246-A
(Chiniyampettai) 		2906009000NRG23020920222395106 02/09/2022 Mageswari 2906009WL058976 Mageswari 00176 IDIB000T094 690 690 Processed 15/10/2022 035858247 Mageswari INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-005-005/1246-A
(Chiniyampettai) 		2906009000NRG23020920222395105 02/09/2022 Santhi 2906009WL058976 Santhi 00176 IDIB000T094 690 690 Processed 15/10/2022 035858247 Santhi INDIAN OVERSEAS BANK(508541)
34 THANDARAMPET TN-06-009-005-005/1264-A
(Chiniyampettai) 		2906009000NRG23020920222395107 02/09/2022 Vijiya 2906009WL058976 Vijiya 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Vijiya INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-005-005/1292-a
(Chiniyampettai) 		2906009000NRG23020920222395108 02/09/2022 Shanthi 2906009WL058976 Shanthi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Shanthi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-005-005/1326-A
(Chiniyampettai) 		2906009000NRG23020920222395109 02/09/2022 Chinnapappa 2906009WL058976 Chinnapappa 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Chinnapappa INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-005-005/1341-A
(Chiniyampettai) 		2906009000NRG23020920222395110 02/09/2022 Rajathi 2906009WL058976 Rajathi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Rajathi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-005-005/1354-A
(Chiniyampettai) 		2906009000NRG23020920222395111 02/09/2022 Bakkiyalakshmi 2906009WL058976 Bakkiyalakshmi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Bakkiyalakshmi INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-005-005/1358-A
(Chiniyampettai) 		2906009000NRG23020920222395112 02/09/2022 Tamilselvi 2906009WL058976 Tamilselvi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Tamilselvi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-005-005/136-A
(Chiniyampettai) 		2906009000NRG23020920222395113 02/09/2022 Kasambu 2906009WL058976 Kasambu 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Kasambu INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-005-005/1464-A
(Chiniyampettai) 		2906009000NRG23020920222395114 02/09/2022 Lakshmi 2906009WL058976 Lakshmi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Lakshmi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-005-005/1523-A
(Chiniyampettai) 		2906009000NRG23020920222395116 02/09/2022 Panchalai 2906009WL058976 Panchalai 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Panchalai INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-005-005/1558-A
(Chiniyampettai) 		2906009000NRG23020920222395117 02/09/2022 Chinnapappa 2906009WL058976 Chinnapappa 00176 IDIB000T094 920 920 Processed 15/10/2022 035858247 Chinnapappa INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-005-005/1605-A
(Chiniyampettai) 		2906009000NRG23020920222395118 02/09/2022 Pavunammal 2906009WL058976 Pavunammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Pavunammal INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-005-005/1610-A
(Chiniyampettai) 		2906009000NRG23020920222395119 02/09/2022 Valarmathi 2906009WL058976 Valarmathi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Valarmathi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-005-005/1647-A
(Chiniyampettai) 		2906009000NRG23020920222395120 02/09/2022 Mariyammal 2906009WL058976 Mariyammal 00176 IDIB000T094 920 920 Processed 15/10/2022 035858247 Mariyammal INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-005-005/1650-A
(Chiniyampettai) 		2906009000NRG23020920222395121 02/09/2022 Kasi 2906009WL058976 Kasi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Kasi INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-005-005/1654-A
(Chiniyampettai) 		2906009000NRG23020920222395122 02/09/2022 MANJULA 2906009WL058976 MANJULA 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANDARAMPET TN-06-009-005-005/1818-A
(Chiniyampettai) 		2906009000NRG23020920222395127 02/09/2022 Kuppu 2906009WL058976 Kuppu 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Kuppu INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-005-005/1833-A
(Chiniyampettai) 		2906009000NRG23020920222395128 02/09/2022 Kumari 2906009WL058976 Kumari 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Kumari INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-005-005/188-A
(Chiniyampettai) 		2906009000NRG23020920222395129 02/09/2022 Sumathi 2906009WL058976 Sumathi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Sumathi INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-005-005/5-A
(Chiniyampettai) 		2906009000NRG23020920222395139 02/09/2022 Vasanthi 2906009WL058976 Vasanthi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Vasanthi INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-005-005/527-A
(Chiniyampettai) 		2906009000NRG23020920222395140 02/09/2022 Ambiga 2906009WL058976 Ambiga 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Ambiga INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-005-005/530-A
(Chiniyampettai) 		2906009000NRG23020920222395141 02/09/2022 Vijiya 2906009WL058976 Vijiya 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Vijiya INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-005-005/653-A
(Chiniyampettai) 		2906009000NRG23020920222395142 02/09/2022 Vennila 2906009WL058976 Vennila 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Vennila INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-005-005/672-A
(Chiniyampettai) 		2906009000NRG23020920222395143 02/09/2022 Kullammal 2906009WL058976 Kullammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Kullammal INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-005-005/723-A
(Chiniyampettai) 		2906009000NRG23020920222395144 02/09/2022 Panchalai 2906009WL058976 Panchalai 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Panchalai INDIAN OVERSEAS BANK(508541)
58 THANDARAMPET TN-06-009-005-005/787-A
(Chiniyampettai) 		2906009000NRG23020920222395146 02/09/2022 Muniyammal 2906009WL058976 Muniyammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Muniyammal INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-005-005/933-A
(Chiniyampettai) 		2906009000NRG23020920222395148 02/09/2022 Eswari 2906009WL058976 Eswari 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Eswari INDIAN BANK(607105)
SubTotal 64400 64400
60 THANDARAMPET TN-06-009-005-005/1026-A
(Chiniyampettai) 		2906009000NRG23020920222395078 02/09/2022 Nathiya 2906009WL058976 Nathiya 00177 IOBA0000679 1150 1150 Processed 15/10/2022 035858247 Nathiya INDIAN OVERSEAS BANK(508541)
61 THANDARAMPET TN-06-009-005-005/1797-A
(Chiniyampettai) 		2906009000NRG23020920222395126 02/09/2022 Rukmani 2906009WL058976 Rukmani 00177 IOBA0000679 1150 1150 Processed 15/10/2022 035858247 Rukmani INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
Total 67850 67850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020922APB_FTO_818293 Indian Bank IDIB000T069 THANDRAMPET 1150
2 THANDARAMPET TN2906009_020922APB_FTO_818293 Indian Bank IDIB000T094 IB Thanipadi 7590
3 THANDARAMPET TN2906009_020922APB_FTO_818293 Indian Bank IDIB000T094 THANIPADI 56810
4 THANDARAMPET TN2906009_020922APB_FTO_818293 Indian Overseas Bank IOBA0000679 THANIPADI 2300

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