Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_060323APB_FTO_1622790
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-06-009-002-001/485-A
(Allappanoor) 		2906009000NRG23060320234521039 06/03/2023 Chitra 2906009WL108366 Chitra 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Chitra CANARA BANK(508532)
2 THANDARAMPET TN-06-009-002-002/11-A
(Allappanoor) 		2906009000NRG23060320234521040 06/03/2023 Vamalai 2906009WL108366 Vamalai 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Vamalai INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-002-002/114-A
(Allappanoor) 		2906009000NRG23060320234521041 06/03/2023 Kanmani 2906009WL108366 Kanmani 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Kanmani INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-002-002/115-A
(Allappanoor) 		2906009000NRG23060320234521042 06/03/2023 Valli 2906009WL108366 Valli 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Valli INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-002-002/117-A
(Allappanoor) 		2906009000NRG23060320234521043 06/03/2023 Vasandha 2906009WL108366 Vasandha 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Vasandha INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-002-002/119-A
(Allappanoor) 		2906009000NRG23060320234521044 06/03/2023 Sankari 2906009WL108366 Sankari 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Sankari INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-002-002/122-A
(Allappanoor) 		2906009000NRG23060320234521045 06/03/2023 Kuppu 2906009WL108366 Kuppu 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Kuppu INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-002-002/124-A
(Allappanoor) 		2906009000NRG23060320234521046 06/03/2023 Ruku 2906009WL108366 Ruku 00176 IDIB000T069 690 690 Processed 02/04/2023 005716318 Ruku INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-002-002/130-A
(Allappanoor) 		2906009000NRG23060320234521047 06/03/2023 Selvan 2906009WL108366 Selvan 00176 IDIB000T069 1150 1150 Processed 02/04/2023 005716318 Selvan INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-002-002/144-A
(Allappanoor) 		2906009000NRG23060320234521048 06/03/2023 Ponnammal 2906009WL108366 Ponnammal 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Ponnammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-002-002/146-A
(Allappanoor) 		2906009000NRG23060320234521049 06/03/2023 Jaya 2906009WL108366 Jaya 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Jaya INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-002-002/16-A
(Allappanoor) 		2906009000NRG23060320234521050 06/03/2023 Vanitha 2906009WL108366 Vanitha 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Vanitha INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-002-002/17-A
(Allappanoor) 		2906009000NRG23060320234521051 06/03/2023 Alamelu 2906009WL108366 Alamelu 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Alamelu INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-002-002/170-A
(Allappanoor) 		2906009000NRG23060320234521052 06/03/2023 Jaya 2906009WL108366 Jaya 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Jaya INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-002-002/173-A
(Allappanoor) 		2906009000NRG23060320234521053 06/03/2023 Anjalai 2906009WL108366 Anjalai 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Anjalai INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-002-002/189-A
(Allappanoor) 		2906009000NRG23060320234521054 06/03/2023 Anbalagi 2906009WL108366 Anbalagi 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Anbalagi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-002-002/190-A
(Allappanoor) 		2906009000NRG23060320234521055 06/03/2023 Govindammal 2906009WL108366 Govindammal 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Govindammal INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-002-002/195-A
(Allappanoor) 		2906009000NRG23060320234521056 06/03/2023 Sarasu 2906009WL108366 Sarasu 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Sarasu INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-002-002/222-A
(Allappanoor) 		2906009000NRG23060320234521057 06/03/2023 Ganga 2906009WL108366 Ganga 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Ganga INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-002-002/231-A
(Allappanoor) 		2906009000NRG23060320234521058 06/03/2023 Alamelu 2906009WL108366 Alamelu 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Alamelu INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-002-002/237-A
(Allappanoor) 		2906009000NRG23060320234521059 06/03/2023 Saroja 2906009WL108366 Saroja 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-002-002/265-A
(Allappanoor) 		2906009000NRG23060320234521060 06/03/2023 Vennila 2906009WL108366 Vennila 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Vennila INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-002-002/274-A
(Allappanoor) 		2906009000NRG23060320234521061 06/03/2023 Selvi 2906009WL108366 Selvi 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-002-002/282-A
(Allappanoor) 		2906009000NRG23060320234521062 06/03/2023 Muniyammal 2906009WL108366 Muniyammal 00176 IDIB000T069 1380 1380 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 THANDARAMPET TN-06-009-002-002/290-A
(Allappanoor) 		2906009000NRG23060320234521063 06/03/2023 Chellammal 2906009WL108366 Chellammal 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Chellammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-002-002/292-A
(Allappanoor) 		2906009000NRG23060320234521064 06/03/2023 Chennammal 2906009WL108366 Chennammal 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Chennammal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-002-002/301-A
(Allappanoor) 		2906009000NRG23060320234521065 06/03/2023 Usha 2906009WL108366 Usha 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Usha HDFC BANK LTD(607152)
28 THANDARAMPET TN-06-009-002-002/306-A
(Allappanoor) 		2906009000NRG23060320234521066 06/03/2023 Santhi 2906009WL108366 Santhi 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-002-002/315-A
(Allappanoor) 		2906009000NRG23060320234521067 06/03/2023 Usha 2906009WL108366 Usha 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Usha INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-002-002/334-A
(Allappanoor) 		2906009000NRG23060320234521068 06/03/2023 Devagi 2906009WL108366 Devagi 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Devagi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-002-002/341-A
(Allappanoor) 		2906009000NRG23060320234521069 06/03/2023 Kannammal 2906009WL108366 Kannammal 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Kannammal INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-002-002/352-A
(Allappanoor) 		2906009000NRG23060320234521070 06/03/2023 Thopuli 2906009WL108366 Thopuli 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Thopuli INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-002-002/367-A
(Allappanoor) 		2906009000NRG23060320234521071 06/03/2023 Chitra 2906009WL108366 Chitra 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Chitra HDFC BANK LTD(607152)
34 THANDARAMPET TN-06-009-002-002/385-A
(Allappanoor) 		2906009000NRG23060320234521072 06/03/2023 Kuppu 2906009WL108366 Kuppu 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Kuppu INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-002-002/397-A
(Allappanoor) 		2906009000NRG23060320234521073 06/03/2023 Usha 2906009WL108366 Usha 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Usha INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-002-002/426-A
(Allappanoor) 		2906009000NRG23060320234521075 06/03/2023 Jaya 2906009WL108366 Jaya 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Jaya INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-002-002/427-A
(Allappanoor) 		2906009000NRG23060320234521076 06/03/2023 Poongodi 2906009WL108366 Poongodi 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Poongodi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-002-002/428-A
(Allappanoor) 		2906009000NRG23060320234521077 06/03/2023 Indirani 2906009WL108366 Indirani 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Indirani INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-002-002/439-A
(Allappanoor) 		2906009000NRG23060320234521079 06/03/2023 Sangeetha 2906009WL108366 Sangeetha 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Sangeetha INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-002-002/487-A
(Allappanoor) 		2906009000NRG23060320234521080 06/03/2023 Anu 2906009WL108366 Anu 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Anu STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-002-002/494-A
(Allappanoor) 		2906009000NRG23060320234521081 06/03/2023 SARANYA 2906009WL108366 SARANYA 00176 IDIB000T069 562 562 Processed 02/04/2023 005716318 SARANYA INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-002-002/509-A
(Allappanoor) 		2906009000NRG23060320234521082 06/03/2023 INTHIRAA 2906009WL108366 INTHIRAA 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 INTHIRAA INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-002-002/529-A
(Allappanoor) 		2906009000NRG23060320234521083 06/03/2023 Suhashini 2906009WL108366 Suhashini 00176 IDIB000T069 1124 1124 Processed 02/04/2023 005716318 Suhashini INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-002-002/79-A
(Allappanoor) 		2906009000NRG23060320234521084 06/03/2023 Kasiyammal 2906009WL108366 Kasiyammal 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Kasiyammal INDIAN BANK(607105)
SubTotal 59950 59950
45 THANDARAMPET TN-06-009-002-002/438-A
(Allappanoor) 		2906009000NRG23060320234521078 06/03/2023 Sunthari 2906009WL108366 Sunthari 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005716318 Sunthari INDIAN BANK(607105)
SubTotal 1380 1380
46 THANDARAMPET TN-06-009-002-002/411-A
(Allappanoor) 		2906009000NRG23060320234521074 06/03/2023 Ravichandran 2906009WL108366 Ravichandran 00177 IOBA0002695 1380 1380 Processed 02/04/2023 005716318 Ravichandran CANARA BANK(508532)
SubTotal 1380 1380
Total 62710 62710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_060323APB_FTO_1622790 Indian Bank IDIB000T069 IB Thandarampet 15180
2 THANDARAMPET TN2906009_060323APB_FTO_1622790 Indian Bank IDIB000T069 THANDARAMPET 15180
3 THANDARAMPET TN2906009_060323APB_FTO_1622790 Indian Bank IDIB000T069 THANDRAMPET 29590
4 THANDARAMPET TN2906009_060323APB_FTO_1622790 Indian Bank IDIB000T094 THANIPADI 1380
5 THANDARAMPET TN2906009_060323APB_FTO_1622790 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 1380

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