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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200323APB_FTO_1673112
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-06-009-013-013/12-A
(Kolamanjanur) 		2906009000NRG23200320234765323 20/03/2023 Valli 2906009WL112624 Valli 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Valli INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-013-013/13-A
(Kolamanjanur) 		2906009000NRG23200320234765324 20/03/2023 Pachiyammal 2906009WL112624 Pachiyammal 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Pachiyammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-013-013/263-A
(Kolamanjanur) 		2906009000NRG23200320234765325 20/03/2023 Kamatchi 2906009WL112624 Kamatchi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Kamatchi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-013-013/264-A
(Kolamanjanur) 		2906009000NRG23200320234765326 20/03/2023 Lakshmi 2906009WL112624 Lakshmi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-013-013/3-A
(Kolamanjanur) 		2906009000NRG23200320234765327 20/03/2023 Parvathi 2906009WL112624 Parvathi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Parvathi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-013-013/351-A
(Kolamanjanur) 		2906009000NRG23200320234765328 20/03/2023 Vijiya 2906009WL112624 Vijiya 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Vijiya INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-013-013/369-A
(Kolamanjanur) 		2906009000NRG23200320234765329 20/03/2023 Santhi 2906009WL112624 Santhi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-013-013/383-A
(Kolamanjanur) 		2906009000NRG23200320234765331 20/03/2023 Bakkilakshmi 2906009WL112624 Bakkilakshmi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Bakkilakshmi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-013-013/383-A
(Kolamanjanur) 		2906009000NRG23200320234765330 20/03/2023 Valliyammal 2906009WL112624 Valliyammal 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Valliyammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-013-013/384-A
(Kolamanjanur) 		2906009000NRG23200320234765332 20/03/2023 Jaya 2906009WL112624 Jaya 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Jaya INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-013-013/391-A
(Kolamanjanur) 		2906009000NRG23200320234765333 20/03/2023 Mannammal 2906009WL112624 Mannammal 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Mannammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-013-013/4-A
(Kolamanjanur) 		2906009000NRG23200320234765334 20/03/2023 Ganamani 2906009WL112624 Ganamani 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Ganamani INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-013-013/41-A
(Kolamanjanur) 		2906009000NRG23200320234765335 20/03/2023 Chennammal 2906009WL112624 Chennammal 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-013-013/411-A
(Kolamanjanur) 		2906009000NRG23200320234765336 20/03/2023 Rani 2906009WL112624 Rani 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-013-013/413-A
(Kolamanjanur) 		2906009000NRG23200320234765337 20/03/2023 Kuppu 2906009WL112624 Kuppu 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-013-013/432-A
(Kolamanjanur) 		2906009000NRG23200320234765338 20/03/2023 Mageswari 2906009WL112624 Mageswari 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Mageswari INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-013-013/458-A
(Kolamanjanur) 		2906009000NRG23200320234765339 20/03/2023 Selvi 2906009WL112624 Selvi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-013-013/466-A
(Kolamanjanur) 		2906009000NRG23200320234765340 20/03/2023 Malar 2906009WL112624 Malar 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Malar INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-013-013/592-A
(Kolamanjanur) 		2906009000NRG23200320234765342 20/03/2023 Valarmathi 2906009WL112624 Valarmathi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Valarmathi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-013-013/594-A
(Kolamanjanur) 		2906009000NRG23200320234765343 20/03/2023 Jaylakshmi 2906009WL112624 Jaylakshmi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Jaylakshmi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-013-013/7-A
(Kolamanjanur) 		2906009000NRG23200320234765344 20/03/2023 Sumathi 2906009WL112624 Sumathi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-013-013/8-A
(Kolamanjanur) 		2906009000NRG23200320234765345 20/03/2023 Ramaye 2906009WL112624 Ramaye 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Ramaye INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-013-013/9-A
(Kolamanjanur) 		2906009000NRG23200320234765346 20/03/2023 Chitra 2906009WL112624 Chitra 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Chitra INDIAN BANK(607105)
SubTotal 38778 38778
24 THANDARAMPET TN-06-009-013-002/925-A
(Kolamanjanur) 		2906009000NRG23200320234765322 20/03/2023 Usha 2906009WL112624 Usha 00177 IOBA0000679 1686 1686 Processed 31/03/2023 025730392 Usha INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 40464 40464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200323APB_FTO_1673112 Indian Bank IDIB000T069 IB Thandarampet 13488
2 THANDARAMPET TN2906009_200323APB_FTO_1673112 Indian Bank IDIB000T069 THANDARAMPET 15174
3 THANDARAMPET TN2906009_200323APB_FTO_1673112 Indian Bank IDIB000T069 THANDRAMPET 10116
4 THANDARAMPET TN2906009_200323APB_FTO_1673112 Indian Overseas Bank IOBA0000679 THANIPADI 1686

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