Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_031022APB_FTO_962481
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-06-009-018-004/738-A
(Melpachar) 		2906009000NRG23031020222928692 03/10/2022 Sangeetha 2906009WL069925 Sangeetha 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Sangeetha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-018-004/740-A
(Melpachar) 		2906009000NRG23031020222928693 03/10/2022 Kumutha 2906009WL069925 Kumutha 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Kumutha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-018-004/757-A
(Melpachar) 		2906009000NRG23031020222928694 03/10/2022 Nagammal 2906009WL069925 Nagammal 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Nagammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-018-004/772-A
(Melpachar) 		2906009000NRG23031020222928695 03/10/2022 Periyapapa 2906009WL069925 Periyapapa 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Periyapapa INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-018-004/773-A
(Melpachar) 		2906009000NRG23031020222928696 03/10/2022 Palaniyammal 2906009WL069925 Palaniyammal 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Palaniyammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-018-004/804-A
(Melpachar) 		2906009000NRG23031020222928697 03/10/2022 Vanitha 2906009WL069925 Vanitha 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Vanitha INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-018-018/125-A
(Melpachar) 		2906009000NRG23031020222928706 03/10/2022 Kannagi 2906009WL069925 Kannagi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Kannagi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-018-018/136-A
(Melpachar) 		2906009000NRG23031020222928708 03/10/2022 Singaram 2906009WL069925 Singaram 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Singaram INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-018-018/147-A
(Melpachar) 		2906009000NRG23031020222928709 03/10/2022 Anandan 2906009WL069925 Anandan 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Anandan INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-018-018/148-A
(Melpachar) 		2906009000NRG23031020222928710 03/10/2022 Indira 2906009WL069925 Indira 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Indira INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-018-018/196-A
(Melpachar) 		2906009000NRG23031020222928713 03/10/2022 Chinnapappa 2906009WL069925 Chinnapappa 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Chinnapappa INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-018-018/205-A
(Melpachar) 		2906009000NRG23031020222928714 03/10/2022 Chinnapapa 2906009WL069925 Chinnapapa 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Chinnapapa INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-018-018/214-A
(Melpachar) 		2906009000NRG23031020222928715 03/10/2022 Rani 2906009WL069925 Rani 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-018-018/225-A
(Melpachar) 		2906009000NRG23031020222928716 03/10/2022 Meena 2906009WL069925 Meena 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Meena INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-018-018/23-A
(Melpachar) 		2906009000NRG23031020222928717 03/10/2022 Vediyammal 2906009WL069925 Vediyammal 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Vediyammal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-018-018/255-A
(Melpachar) 		2906009000NRG23031020222928718 03/10/2022 Munuchi 2906009WL069925 Munuchi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Munuchi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-018-018/287-A
(Melpachar) 		2906009000NRG23031020222928720 03/10/2022 Sangeetha 2906009WL069925 Sangeetha 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Sangeetha INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-018-018/315-A
(Melpachar) 		2906009000NRG23031020222928723 03/10/2022 Neela 2906009WL069925 Neela 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Neela INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-018-018/326-A
(Melpachar) 		2906009000NRG23031020222928725 03/10/2022 Rajeshwari 2906009WL069925 Rajeshwari 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Rajeshwari INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-018-018/330-A
(Melpachar) 		2906009000NRG23031020222928726 03/10/2022 Sumathi 2906009WL069925 Sumathi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Sumathi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-018-018/333-A
(Melpachar) 		2906009000NRG23031020222928727 03/10/2022 Sumathi 2906009WL069925 Sumathi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Sumathi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-018-018/340-A
(Melpachar) 		2906009000NRG23031020222928729 03/10/2022 Valli 2906009WL069925 Valli 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Valli INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-018-018/378-A
(Melpachar) 		2906009000NRG23031020222928730 03/10/2022 Malli 2906009WL069925 Malli 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Malli INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-018-018/388-A
(Melpachar) 		2906009000NRG23031020222928731 03/10/2022 Kavitha 2906009WL069925 Kavitha 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Kavitha INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-018-018/394-A
(Melpachar) 		2906009000NRG23031020222928733 03/10/2022 Devayani 2906009WL069925 Devayani 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Devayani INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-018-018/410-A
(Melpachar) 		2906009000NRG23031020222928734 03/10/2022 Manjula 2906009WL069925 Manjula 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Manjula INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-018-018/411-A
(Melpachar) 		2906009000NRG23031020222928735 03/10/2022 Saroja 2906009WL069925 Saroja 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Saroja INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-018-018/413-A
(Melpachar) 		2906009000NRG23031020222928736 03/10/2022 Thilagam 2906009WL069925 Thilagam 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Thilagam INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-018-018/490-A
(Melpachar) 		2906009000NRG23031020222928740 03/10/2022 Thulasi 2906009WL069925 Thulasi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Thulasi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-018-018/536-A
(Melpachar) 		2906009000NRG23031020222928741 03/10/2022 Ramayi 2906009WL069925 Ramayi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Ramayi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-018-018/60-A
(Melpachar) 		2906009000NRG23031020222928744 03/10/2022 Alangaram 2906009WL069925 Alangaram 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Alangaram INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-018-018/633-A
(Melpachar) 		2906009000NRG23031020222928748 03/10/2022 Indira 2906009WL069925 Indira 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Indira INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-018-018/636-a
(Melpachar) 		2906009000NRG23031020222928749 03/10/2022 Amirtham 2906009WL069925 Amirtham 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Amirtham INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-018-018/659-A
(Melpachar) 		2906009000NRG23031020222928750 03/10/2022 Gomathi 2906009WL069925 Gomathi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Gomathi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-018-018/66-A
(Melpachar) 		2906009000NRG23031020222928751 03/10/2022 Chitra 2906009WL069925 Chitra 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Chitra INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-018-018/681-A
(Melpachar) 		2906009000NRG23031020222928753 03/10/2022 Ramya 2906009WL069925 Ramya 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Ramya INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-018-018/695-A
(Melpachar) 		2906009000NRG23031020222928754 03/10/2022 Saritha 2906009WL069925 Saritha 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Saritha INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-018-018/721-A
(Melpachar) 		2906009000NRG23031020222928755 03/10/2022 Deepa 2906009WL069925 Deepa 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Deepa INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-018-018/795-A
(Melpachar) 		2906009000NRG23031020222928758 03/10/2022 Devi 2906009WL069925 Devi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Devi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-018-018/800-A
(Melpachar) 		2906009000NRG23031020222928759 03/10/2022 Vimala 2906009WL069925 Vimala 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Vimala INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-018-018/86-A
(Melpachar) 		2906009000NRG23031020222928760 03/10/2022 Selvam 2906009WL069925 Selvam 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Selvam INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-018-019/741-A
(Melpachar) 		2906009000NRG23031020222928774 03/10/2022 Chennammal 2906009WL069925 Chennammal 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70812 70812
Total 70812 70812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_031022APB_FTO_962481 Indian Bank IDIB000T094 IB Thanipadi 6744
2 THANDARAMPET TN2906009_031022APB_FTO_962481 Indian Bank IDIB000T094 THANIPADI 64068

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