Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:54:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_130922FTO_862745
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-06-009-013-005/793-A
(Kolamanjanur) 		2906009000NRG23120920222500838 13/09/2022 Chitra 2906009WL061272 Chitra 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Chitra ()
2 THANDARAMPET TN-06-009-013-005/801-A
(Kolamanjanur) 		2906009000NRG23120920222500839 13/09/2022 Alamalu 2906009WL061272 Alamalu 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Alamalu ()
3 THANDARAMPET TN-06-009-013-005/803-A
(Kolamanjanur) 		2906009000NRG23120920222500840 13/09/2022 Alamalu 2906009WL061272 Alamalu 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Alamalu ()
4 THANDARAMPET TN-06-009-013-005/807-A
(Kolamanjanur) 		2906009000NRG23120920222500841 13/09/2022 Mohana 2906009WL061272 Mohana 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Mohana ()
5 THANDARAMPET TN-06-009-013-005/810-A
(Kolamanjanur) 		2906009000NRG23120920222500842 13/09/2022 Govindaraj 2906009WL061272 Govindaraj 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Govindaraj ()
6 THANDARAMPET TN-06-009-013-005/816-A
(Kolamanjanur) 		2906009000NRG23120920222500843 13/09/2022 Malar 2906009WL061272 Malar 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Malar ()
7 THANDARAMPET TN-06-009-013-005/817-A
(Kolamanjanur) 		2906009000NRG23120920222500844 13/09/2022 Arumugam 2906009WL061272 Arumugam 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Arumugam ()
8 THANDARAMPET TN-06-009-013-005/821-A
(Kolamanjanur) 		2906009000NRG23120920222500845 13/09/2022 Sukuna 2906009WL061272 Sukuna 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Sukuna ()
9 THANDARAMPET TN-06-009-013-005/823-A
(Kolamanjanur) 		2906009000NRG23120920222500846 13/09/2022 Gandhi 2906009WL061272 Gandhi 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Gandhi ()
10 THANDARAMPET TN-06-009-013-005/825-A
(Kolamanjanur) 		2906009000NRG23120920222500847 13/09/2022 Mail 2906009WL061272 Mail 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Mail ()
11 THANDARAMPET TN-06-009-013-005/830-A
(Kolamanjanur) 		2906009000NRG23120920222500848 13/09/2022 Pachiyammal 2906009WL061272 Pachiyammal 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Pachiyammal ()
12 THANDARAMPET TN-06-009-013-005/835-A
(Kolamanjanur) 		2906009000NRG23120920222500849 13/09/2022 Sheela 2906009WL061272 Sheela 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Sheela ()
13 THANDARAMPET TN-06-009-013-005/851-A
(Kolamanjanur) 		2906009000NRG23120920222500850 13/09/2022 Ranjitha 2906009WL061272 Ranjitha 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Ranjitha ()
14 THANDARAMPET TN-06-009-013-005/870-A
(Kolamanjanur) 		2906009000NRG23120920222500851 13/09/2022 Alamelu 2906009WL061272 Alamelu 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Alamelu ()
15 THANDARAMPET TN-06-009-013-005/918-A
(Kolamanjanur) 		2906009000NRG23120920222500852 13/09/2022 Anitha 2906009WL061272 Anitha 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Anitha ()
16 THANDARAMPET TN-06-009-013-013/238-A
(Kolamanjanur) 		2906009000NRG23120920222500854 13/09/2022 Kanthan 2906009WL061272 Kanthan 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Kanthan ()
17 THANDARAMPET TN-06-009-013-013/312-A
(Kolamanjanur) 		2906009000NRG23120920222500860 13/09/2022 Natarajan 2906009WL061272 Natarajan 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Natarajan ()
18 THANDARAMPET TN-06-009-013-013/36-A
(Kolamanjanur) 		2906009000NRG23120920222500862 13/09/2022 Gandhi 2906009WL061272 Gandhi 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Gandhi ()
19 THANDARAMPET TN-06-009-013-013/36-A
(Kolamanjanur) 		2906009000NRG23120920222500863 13/09/2022 Santhi 2906009WL061272 Santhi 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Santhi ()
20 THANDARAMPET TN-06-009-013-013/400-A
(Kolamanjanur) 		2906009000NRG23120920222500866 13/09/2022 Sumathi 2906009WL061272 Sumathi 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Sumathi ()
21 THANDARAMPET TN-06-009-013-013/428-A
(Kolamanjanur) 		2906009000NRG23120920222500868 13/09/2022 Subash 2906009WL061272 Subash 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Subash ()
22 THANDARAMPET TN-06-009-013-013/574-A
(Kolamanjanur) 		2906009000NRG23120920222500878 13/09/2022 Elumalai 2906009WL061272 Elumalai 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Elumalai ()
23 THANDARAMPET TN-06-009-013-013/585-A
(Kolamanjanur) 		2906009000NRG23120920222500880 13/09/2022 Karthik 2906009WL061272 Karthik 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Karthik ()
24 THANDARAMPET TN-06-009-013-013/648-A
(Kolamanjanur) 		2906009000NRG23120920222500885 13/09/2022 Kokila 2906009WL061272 Kokila 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Kokila ()
25 THANDARAMPET TN-06-009-013-013/696-A
(Kolamanjanur) 		2906009000NRG23120920222500886 13/09/2022 Manie 2906009WL061272 Manie 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Manie ()
26 THANDARAMPET TN-06-009-013-013/746-A
(Kolamanjanur) 		2906009000NRG23120920222500887 13/09/2022 Vijaya 2906009WL061272 Vijaya 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Vijaya ()
27 THANDARAMPET TN-06-009-013-013/747-A
(Kolamanjanur) 		2906009000NRG23120920222500888 13/09/2022 Lakshmi 2906009WL061272 Lakshmi 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Lakshmi ()
28 THANDARAMPET TN-06-009-013-013/753-A
(Kolamanjanur) 		2906009000NRG23120920222500889 13/09/2022 Tamilselvi 2906009WL061272 Tamilselvi 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Tamilselvi ()
29 THANDARAMPET TN-06-009-013-013/766-A
(Kolamanjanur) 		2906009000NRG23120920222500890 13/09/2022 Raja 2906009WL061272 Raja 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Raja ()
30 THANDARAMPET TN-06-009-013-013/80-A
(Kolamanjanur) 		2906009000NRG23120920222500892 13/09/2022 Bharathiraja 2906009WL061272 Bharathiraja 00176 IDIB000T069 1380 1380 Processed 14/10/2022 035857992 Bharathiraja ()
SubTotal 41400 41400
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_130922FTO_862745 Indian Bank IDIB000T069 IB Thandarampet 1380
2 THANDARAMPET TN2906009_130922FTO_862745 Indian Bank IDIB000T069 THANDRAMPET 40020

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