Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:05:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300822FTO_798437
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-06-009-013-001/707-A
(Kolamanjanur) 		2906009000NRG23270820222251626 30/08/2022 Sathya 2906009WL056060 Sathya 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Sathya ()
2 THANDARAMPET TN-06-009-013-001/866-A
(Kolamanjanur) 		2906009000NRG23270820222251627 30/08/2022 Meena 2906009WL056060 Meena 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Meena ()
3 THANDARAMPET TN-06-009-013-001/867-A
(Kolamanjanur) 		2906009000NRG23270820222251628 30/08/2022 Chellapandi 2906009WL056060 Chellapandi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Chellapandi ()
4 THANDARAMPET TN-06-009-013-002/749-A
(Kolamanjanur) 		2906009000NRG23270820222251632 30/08/2022 Kanaka 2906009WL056060 Kanaka 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Kanaka ()
5 THANDARAMPET TN-06-009-013-002/905-A
(Kolamanjanur) 		2906009000NRG23270820222251633 30/08/2022 Suba 2906009WL056060 Suba 00176 IDIB000T069 920 920 Processed 14/10/2022 035858062 Suba ()
6 THANDARAMPET TN-06-009-013-005/786-A
(Kolamanjanur) 		2906009000NRG23270820222251634 30/08/2022 Meena 2906009WL056060 Meena 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Meena ()
7 THANDARAMPET TN-06-009-013-005/796-A
(Kolamanjanur) 		2906009000NRG23270820222251635 30/08/2022 Hamalatha 2906009WL056060 Hamalatha 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Hamalatha ()
8 THANDARAMPET TN-06-009-013-005/883-A
(Kolamanjanur) 		2906009000NRG23270820222251636 30/08/2022 Lakshmi 2906009WL056060 Lakshmi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Lakshmi ()
9 THANDARAMPET TN-06-009-013-013/179-A
(Kolamanjanur) 		2906009000NRG23270820222251643 30/08/2022 Dhavamani 2906009WL056060 Dhavamani 00176 IDIB000T069 920 920 Processed 14/10/2022 035858062 Dhavamani ()
10 THANDARAMPET TN-06-009-013-013/306-A
(Kolamanjanur) 		2906009000NRG23270820222251656 30/08/2022 Kavitha 2906009WL056060 Kavitha 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Kavitha ()
11 THANDARAMPET TN-06-009-013-013/345-A
(Kolamanjanur) 		2906009000NRG23270820222251659 30/08/2022 Boomadeve 2906009WL056060 Boomadeve 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Boomadeve ()
12 THANDARAMPET TN-06-009-013-013/383-A
(Kolamanjanur) 		2906009000NRG23270820222251661 30/08/2022 Bakkilakshmi 2906009WL056060 Bakkilakshmi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Bakkilakshmi ()
13 THANDARAMPET TN-06-009-013-013/390-A
(Kolamanjanur) 		2906009000NRG23270820222251662 30/08/2022 Viruthayammal 2906009WL056060 Viruthayammal 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Viruthayammal ()
14 THANDARAMPET TN-06-009-013-013/4-A
(Kolamanjanur) 		2906009000NRG23270820222251663 30/08/2022 Ganamani 2906009WL056060 Ganamani 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Ganamani ()
15 THANDARAMPET TN-06-009-013-013/410-A
(Kolamanjanur) 		2906009000NRG23270820222251665 30/08/2022 Angayammal 2906009WL056060 Angayammal 00176 IDIB000T069 1405 1405 Processed 14/10/2022 035858062 Angayammal ()
16 THANDARAMPET TN-06-009-013-013/45-A
(Kolamanjanur) 		2906009000NRG23270820222251666 30/08/2022 Saraswathi 2906009WL056060 Saraswathi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Saraswathi ()
17 THANDARAMPET TN-06-009-013-013/499-A
(Kolamanjanur) 		2906009000NRG23270820222251670 30/08/2022 Maniyammal 2906009WL056060 Maniyammal 00176 IDIB000T069 1150 1150 Rejected 18/10/2022 035858062 Account closed
18 THANDARAMPET TN-06-009-013-013/513-A
(Kolamanjanur) 		2906009000NRG23270820222251671 30/08/2022 Munisi 2906009WL056060 Munisi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Munisi ()
19 THANDARAMPET TN-06-009-013-013/577-A
(Kolamanjanur) 		2906009000NRG23270820222251677 30/08/2022 Susila 2906009WL056060 Susila 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Susila ()
20 THANDARAMPET TN-06-009-013-013/6-A
(Kolamanjanur) 		2906009000NRG23270820222251685 30/08/2022 Karpakavalli 2906009WL056060 Karpakavalli 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Karpakavalli ()
21 THANDARAMPET TN-06-009-013-013/664-A
(Kolamanjanur) 		2906009000NRG23270820222251690 30/08/2022 Rajesweari 2906009WL056060 Rajesweari 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Rajesweari ()
22 THANDARAMPET TN-06-009-013-013/674-A
(Kolamanjanur) 		2906009000NRG23270820222251691 30/08/2022 Devaki 2906009WL056060 Devaki 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Devaki ()
23 THANDARAMPET TN-06-009-013-013/7-A
(Kolamanjanur) 		2906009000NRG23270820222251692 30/08/2022 Sumathi 2906009WL056060 Sumathi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Sumathi ()
24 THANDARAMPET TN-06-009-013-013/76-A
(Kolamanjanur) 		2906009000NRG23270820222251696 30/08/2022 Vengetraman 2906009WL056060 Vengetraman 00176 IDIB000T069 1405 1405 Processed 14/10/2022 035858062 Vengetraman ()
25 THANDARAMPET TN-06-009-013-013/897-A
(Kolamanjanur) 		2906009000NRG23270820222251700 30/08/2022 Amutha 2906009WL056060 Amutha 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Amutha ()
26 THANDARAMPET TN-06-009-013-013/911-A
(Kolamanjanur) 		2906009000NRG23270820222251703 30/08/2022 Anbarasi 2906009WL056060 Anbarasi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Anbarasi ()
SubTotal 29950 29950
27 THANDARAMPET TN-06-009-013-013/910-A
(Kolamanjanur) 		2906009000NRG23270820222251702 30/08/2022 Sindhu 2906009WL056060 Sindhu 00176 IDIB000T094 1150 1150 Processed 14/10/2022 035858062 Sindhu ()
SubTotal 1150 1150
Total 31100 31100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300822FTO_798437 Indian Bank IDIB000T069 THANDARAMPET 3450
2 THANDARAMPET TN2906009_300822FTO_798437 Indian Bank IDIB000T069 THANDRAMPET 26500
3 THANDARAMPET TN2906009_300822FTO_798437 Indian Bank IDIB000T094 THANIPADI 1150

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