Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:48:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050422APB_FTO_29181
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-06-009-003-002/1007-A
(Athipadi) 		2906009000NRG22040420225024949 05/04/2022 Rani 2906009WL114592 Rani 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANDARAMPET TN-06-009-003-002/1031-A
(Athipadi) 		2906009000NRG22040420225024950 05/04/2022 Shanthi 2906009WL114592 Shanthi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANDARAMPET TN-06-009-003-002/1062-A
(Athipadi) 		2906009000NRG22040420225024951 05/04/2022 Sheela 2906009WL114592 Sheela 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Sheela INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-003-002/1166-A
(Athipadi) 		2906009000NRG22040420225024952 05/04/2022 Sinnaponnu 2906009WL114592 Sinnaponnu 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Sinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANDARAMPET TN-06-009-003-002/1174-A
(Athipadi) 		2906009000NRG22040420225024953 05/04/2022 Manimegalai 2906009WL114592 Manimegalai 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANDARAMPET TN-06-009-003-002/705-A
(Athipadi) 		2906009000NRG22040420225024964 05/04/2022 Vennila 2906009WL114592 Vennila 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANDARAMPET TN-06-009-003-003/101-A
(Athipadi) 		2906009000NRG22040420225024966 05/04/2022 Manjula 2906009WL114592 Manjula 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-003-003/107-A
(Athipadi) 		2906009000NRG22040420225024967 05/04/2022 Poochi 2906009WL114592 Poochi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Poochi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANDARAMPET TN-06-009-003-003/112-A
(Athipadi) 		2906009000NRG22040420225024968 05/04/2022 Jayakodi 2906009WL114592 Jayakodi 00176 IDIB000T094 1150 1150 Processed 05/05/2022 020520291 Jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANDARAMPET TN-06-009-003-003/115-A
(Athipadi) 		2906009000NRG22040420225024969 05/04/2022 Kupachi 2906009WL114592 Kupachi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Kupachi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANDARAMPET TN-06-009-003-003/120-A
(Athipadi) 		2906009000NRG22040420225024970 05/04/2022 Devayani 2906009WL114592 Devayani 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Devayani INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANDARAMPET TN-06-009-003-003/13-A
(Athipadi) 		2906009000NRG22040420225024974 05/04/2022 Kumari 2906009WL114592 Kumari 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANDARAMPET TN-06-009-003-003/131-A
(Athipadi) 		2906009000NRG22040420225024975 05/04/2022 Meena 2906009WL114592 Meena 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANDARAMPET TN-06-009-003-003/132-A
(Athipadi) 		2906009000NRG22040420225024976 05/04/2022 Lakshmi 2906009WL114592 Lakshmi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANDARAMPET TN-06-009-003-003/143-A
(Athipadi) 		2906009000NRG22040420225024983 05/04/2022 Krishnaveni 2906009WL114592 Krishnaveni 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANDARAMPET TN-06-009-003-003/144-A
(Athipadi) 		2906009000NRG22040420225024984 05/04/2022 Kuppaye 2906009WL114592 Kuppaye 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Kuppaye INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANDARAMPET TN-06-009-003-003/147-A
(Athipadi) 		2906009000NRG22040420225024985 05/04/2022 Palaniyammal 2906009WL114592 Palaniyammal 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Palaniyammal INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-003-003/149-A
(Athipadi) 		2906009000NRG22040420225024986 05/04/2022 Sudha 2906009WL114592 Sudha 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Sudha INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-003-003/150-A
(Athipadi) 		2906009000NRG22040420225024987 05/04/2022 Ganapathi 2906009WL114592 Ganapathi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Ganapathi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-003-003/155-A
(Athipadi) 		2906009000NRG22040420225024988 05/04/2022 Jayakodi 2906009WL114592 Jayakodi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Jayakodi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-003-003/158-A
(Athipadi) 		2906009000NRG22040420225024989 05/04/2022 Santhi 2906009WL114592 Santhi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANDARAMPET TN-06-009-003-003/159-A
(Athipadi) 		2906009000NRG22040420225024990 05/04/2022 Vijiyalakshmi 2906009WL114592 Vijiyalakshmi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Vijiyalakshmi INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-003-003/176-A
(Athipadi) 		2906009000NRG22040420225024991 05/04/2022 Jothi 2906009WL114592 Jothi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANDARAMPET TN-06-009-003-003/262-A
(Athipadi) 		2906009000NRG22040420225024992 05/04/2022 Chennammal 2906009WL114592 Chennammal 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANDARAMPET TN-06-009-003-003/263-A
(Athipadi) 		2906009000NRG22040420225024993 05/04/2022 Malliga 2906009WL114592 Malliga 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANDARAMPET TN-06-009-003-003/28-A
(Athipadi) 		2906009000NRG22040420225024995 05/04/2022 Jayaraman 2906009WL114592 Jayaraman 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Jayaraman INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-003-003/320-A
(Athipadi) 		2906009000NRG22040420225024996 05/04/2022 Chinnaponnu 2906009WL114592 Chinnaponnu 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANDARAMPET TN-06-009-003-003/37-A
(Athipadi) 		2906009000NRG22040420225024997 05/04/2022 Indirani 2906009WL114592 Indirani 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANDARAMPET TN-06-009-003-003/45-A
(Athipadi) 		2906009000NRG22040420225024998 05/04/2022 Parvathi 2906009WL114592 Parvathi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANDARAMPET TN-06-009-003-003/459-A
(Athipadi) 		2906009000NRG22040420225024999 05/04/2022 Amaravathi 2906009WL114592 Amaravathi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANDARAMPET TN-06-009-003-003/53-A
(Athipadi) 		2906009000NRG22040420225025001 05/04/2022 Elumalai 2906009WL114592 Elumalai 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Elumalai INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-003-003/56-A
(Athipadi) 		2906009000NRG22040420225025002 05/04/2022 Govindammal 2906009WL114592 Govindammal 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Govindammal INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-003-003/562-A
(Athipadi) 		2906009000NRG22040420225025003 05/04/2022 Selvi 2906009WL114592 Selvi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-003-003/563-A
(Athipadi) 		2906009000NRG22040420225025004 05/04/2022 Susila 2906009WL114592 Susila 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANDARAMPET TN-06-009-003-003/57-A
(Athipadi) 		2906009000NRG22040420225025005 05/04/2022 Jayakodi 2906009WL114592 Jayakodi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANDARAMPET TN-06-009-003-003/724-A
(Athipadi) 		2906009000NRG22040420225025008 05/04/2022 Lakshmi 2906009WL114592 Lakshmi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANDARAMPET TN-06-009-003-003/755-a
(Athipadi) 		2906009000NRG22040420225025011 05/04/2022 Chitra 2906009WL114592 Chitra 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-003-003/770-A
(Athipadi) 		2906009000NRG22040420225025012 05/04/2022 Tamilkodi 2906009WL114592 Tamilkodi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Tamilkodi INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANDARAMPET TN-06-009-003-003/796-A
(Athipadi) 		2906009000NRG22040420225025013 05/04/2022 Valarmathi 2906009WL114592 Valarmathi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANDARAMPET TN-06-009-003-003/88-A
(Athipadi) 		2906009000NRG22040420225025015 05/04/2022 Vimala 2906009WL114592 Vimala 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Vimala INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-003-003/91-A
(Athipadi) 		2906009000NRG22040420225025017 05/04/2022 Murugammal 2906009WL114592 Murugammal 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANDARAMPET TN-06-009-003-003/919-A
(Athipadi) 		2906009000NRG22040420225025018 05/04/2022 Sumathi 2906009WL114592 Sumathi 00176 IDIB000T094 460 460 Processed 05/05/2022 020520291 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANDARAMPET TN-06-009-003-003/970-A
(Athipadi) 		2906009000NRG22040420225025019 05/04/2022 Jothi 2906009WL114592 Jothi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Jothi INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-003-003/98-A
(Athipadi) 		2906009000NRG22040420225025020 05/04/2022 Birundhavathi 2906009WL114592 Birundhavathi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Birundhavathi INDIAN BANK(607105)
SubTotal 60086 60086
Total 60086 60086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050422APB_FTO_29181 Indian Bank IDIB000T094 THANIPADI 60086

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