Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_230822FTO_762645
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-06-009-001-001/217-A
(Agarampallipet) 		2906009000NRG23230820222177029 23/08/2022 Kathar 2906009WL054208 Kathar 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Kathar ()
2 THANDARAMPET TN-06-009-001-001/282-A
(Agarampallipet) 		2906009000NRG23230820222177036 23/08/2022 Kannan 2906009WL054208 Kannan 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Kannan ()
3 THANDARAMPET TN-06-009-001-001/501-A
(Agarampallipet) 		2906009000NRG23230820222177051 23/08/2022 Kasim 2906009WL054208 Kasim 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Kasim ()
4 THANDARAMPET TN-06-009-001-001/515-A
(Agarampallipet) 		2906009000NRG23230820222177058 23/08/2022 Kanjana 2906009WL054208 Kanjana 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Kanjana ()
5 THANDARAMPET TN-06-009-001-001/546-A
(Agarampallipet) 		2906009000NRG23230820222177064 23/08/2022 VINOTHKUMAR 2906009WL054208 VINOTHKUMAR 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 VINOTHKUMAR ()
6 THANDARAMPET TN-06-009-001-001/588-A
(Agarampallipet) 		2906009000NRG23230820222177068 23/08/2022 Gunasekar 2906009WL054208 Gunasekar 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Gunasekar ()
7 THANDARAMPET TN-06-009-001-001/609-A
(Agarampallipet) 		2906009000NRG23230820222177069 23/08/2022 Deepa 2906009WL054208 Deepa 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Deepa ()
8 THANDARAMPET TN-06-009-001-001/620-A
(Agarampallipet) 		2906009000NRG23230820222177070 23/08/2022 Tamilarasi 2906009WL054208 Tamilarasi 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Tamilarasi ()
9 THANDARAMPET TN-06-009-001-001/690-A
(Agarampallipet) 		2906009000NRG23230820222177071 23/08/2022 Bhadusha 2906009WL054208 Bhadusha 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Bhadusha ()
10 THANDARAMPET TN-06-009-001-001/696-A
(Agarampallipet) 		2906009000NRG23230820222177072 23/08/2022 Muthu 2906009WL054208 Muthu 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Muthu ()
11 THANDARAMPET TN-06-009-001-001/723-A
(Agarampallipet) 		2906009000NRG23230820222177073 23/08/2022 Anjalai 2906009WL054208 Anjalai 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Anjalai ()
12 THANDARAMPET TN-06-009-001-001/724-A
(Agarampallipet) 		2906009000NRG23230820222177074 23/08/2022 Asanthi 2906009WL054208 Asanthi 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Asanthi ()
13 THANDARAMPET TN-06-009-001-001/727-A
(Agarampallipet) 		2906009000NRG23230820222177075 23/08/2022 Sivagami 2906009WL054208 Sivagami 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Sivagami ()
14 THANDARAMPET TN-06-009-001-001/740-A
(Agarampallipet) 		2906009000NRG23230820222177076 23/08/2022 Kausalya 2906009WL054208 Kausalya 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Kausalya ()
15 THANDARAMPET TN-06-009-001-001/88-A
(Agarampallipet) 		2906009000NRG23230820222177077 23/08/2022 DHANAM 2906009WL054208 DHANAM 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 DHANAM ()
16 THANDARAMPET TN-06-009-001-002/611-A
(Agarampallipet) 		2906009000NRG23230820222177083 23/08/2022 Ramu 2906009WL054208 Ramu 00176 IDIB000T069 690 690 Processed 31/08/2022 020844912 Ramu ()
17 THANDARAMPET TN-06-009-001-002/611-A
(Agarampallipet) 		2906009000NRG23230820222177082 23/08/2022 Usha 2906009WL054208 Usha 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Usha ()
18 THANDARAMPET TN-06-009-001-002/618-A
(Agarampallipet) 		2906009000NRG23230820222177084 23/08/2022 Kuppu 2906009WL054208 Kuppu 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844912 Kuppu ()
19 THANDARAMPET TN-06-009-001-002/631-A
(Agarampallipet) 		2906009000NRG23230820222177085 23/08/2022 Kalaiselvi 2906009WL054208 Kalaiselvi 00176 IDIB000T069 920 920 Processed 31/08/2022 020844912 Kalaiselvi ()
20 THANDARAMPET TN-06-009-001-002/640-A
(Agarampallipet) 		2906009000NRG23230820222177086 23/08/2022 Archana 2906009WL054208 Archana 00176 IDIB000T069 460 460 Processed 31/08/2022 020844912 Archana ()
SubTotal 21620 21620
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_230822FTO_762645 Indian Bank IDIB000T069 THANDARAMPET 1150
2 THANDARAMPET TN2906009_230822FTO_762645 Indian Bank IDIB000T069 THANDRAMPET 20470

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