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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:40:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_071022APB_FTO_977062
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-06-009-046-004/1460-A
(T.Velur) 		2906009000NRG23071020222977137 07/10/2022 Mayavan 2906009WL070899 Mayavan 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Mayavan INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-046-046/1000-A
(T.Velur) 		2906009000NRG23071020222977150 07/10/2022 Sakthi 2906009WL070899 Sakthi 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Sakthi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-046-046/1002-A
(T.Velur) 		2906009000NRG23071020222977151 07/10/2022 Mannakatti 2906009WL070899 Mannakatti 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Mannakatti INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-046-046/1003-A
(T.Velur) 		2906009000NRG23071020222977153 07/10/2022 Alamelu 2906009WL070899 Alamelu 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Alamelu INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-046-046/1003-A
(T.Velur) 		2906009000NRG23071020222977152 07/10/2022 Ilavarasi 2906009WL070899 Ilavarasi 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Ilavarasi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-046-046/1006-A
(T.Velur) 		2906009000NRG23071020222977154 07/10/2022 Chitra 2906009WL070899 Chitra 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Chitra INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-046-046/1007-A
(T.Velur) 		2906009000NRG23071020222977155 07/10/2022 Dhanam 2906009WL070899 Dhanam 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Dhanam INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-046-046/1008-A
(T.Velur) 		2906009000NRG23071020222977156 07/10/2022 Alamelu 2906009WL070899 Alamelu 00176 IDIB000T094 1124 1124 Processed 14/10/2022 033431862 Alamelu INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-046-046/1013-A
(T.Velur) 		2906009000NRG23071020222977157 07/10/2022 Chandiran 2906009WL070899 Chandiran 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Chandiran INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-046-046/1014-A
(T.Velur) 		2906009000NRG23071020222977158 07/10/2022 Kulangi 2906009WL070899 Kulangi 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Kulangi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-046-046/1025-A
(T.Velur) 		2906009000NRG23071020222977160 07/10/2022 Ganasoundari 2906009WL070899 Ganasoundari 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Ganasoundari INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-046-046/1047-A
(T.Velur) 		2906009000NRG23071020222977162 07/10/2022 Alamelu 2906009WL070899 Alamelu 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Alamelu INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-046-046/1053-A
(T.Velur) 		2906009000NRG23071020222977163 07/10/2022 Jayabal 2906009WL070899 Jayabal 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Jayabal STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-046-046/1157-A
(T.Velur) 		2906009000NRG23071020222977164 07/10/2022 Thennarasu 2906009WL070899 Thennarasu 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Thennarasu INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-046-046/1162-A
(T.Velur) 		2906009000NRG23071020222977166 07/10/2022 Seetaiyammal 2906009WL070899 Seetaiyammal 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Seetaiyammal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-046-046/1165-A
(T.Velur) 		2906009000NRG23071020222977167 07/10/2022 Selvaraj 2906009WL070899 Selvaraj 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Selvaraj INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-046-046/1168-A
(T.Velur) 		2906009000NRG23071020222977168 07/10/2022 Kannammal 2906009WL070899 Kannammal 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Kannammal INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-046-046/1169-A
(T.Velur) 		2906009000NRG23071020222977169 07/10/2022 Elumalai 2906009WL070899 Elumalai 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Elumalai INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-046-046/1278-A
(T.Velur) 		2906009000NRG23071020222977170 07/10/2022 Elumalai 2906009WL070899 Elumalai 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Elumalai INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-046-046/1302-A
(T.Velur) 		2906009000NRG23071020222977172 07/10/2022 Kalaivani 2906009WL070899 Kalaivani 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Kalaivani INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-046-046/1310-A
(T.Velur) 		2906009000NRG23071020222977173 07/10/2022 Vijiya 2906009WL070899 Vijiya 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Vijiya INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-046-046/1314-A
(T.Velur) 		2906009000NRG23071020222977174 07/10/2022 Lakshmi 2906009WL070899 Lakshmi 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Lakshmi INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-046-046/1320-A
(T.Velur) 		2906009000NRG23071020222977176 07/10/2022 Anjalai 2906009WL070899 Anjalai 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Anjalai INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-046-046/1321-A
(T.Velur) 		2906009000NRG23071020222977177 07/10/2022 Kamatchi 2906009WL070899 Kamatchi 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Kamatchi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-046-046/1338-A
(T.Velur) 		2906009000NRG23071020222977180 07/10/2022 Govindammal 2906009WL070899 Govindammal 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Govindammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-046-046/1360-A
(T.Velur) 		2906009000NRG23071020222977182 07/10/2022 Muniyammal 2906009WL070899 Muniyammal 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Muniyammal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-046-046/1369-A
(T.Velur) 		2906009000NRG23071020222977183 07/10/2022 Chinnathai 2906009WL070899 Chinnathai 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Chinnathai INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-046-046/1398-A
(T.Velur) 		2906009000NRG23071020222977185 07/10/2022 Mariyammal 2906009WL070899 Mariyammal 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Mariyammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-046-046/1422-A
(T.Velur) 		2906009000NRG23071020222977186 07/10/2022 Elumalai 2906009WL070899 Elumalai 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Elumalai INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-046-046/258-A
(T.Velur) 		2906009000NRG23071020222977190 07/10/2022 Susila 2906009WL070899 Susila 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Susila INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-046-046/259-A
(T.Velur) 		2906009000NRG23071020222977191 07/10/2022 KAMALA 2906009WL070899 KAMALA 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 KAMALA INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-046-046/266-A
(T.Velur) 		2906009000NRG23071020222977193 07/10/2022 Senthamarai 2906009WL070899 Senthamarai 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Senthamarai INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-046-046/290-A
(T.Velur) 		2906009000NRG23071020222977194 07/10/2022 Saroja 2906009WL070899 Saroja 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Saroja INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-046-046/298-A
(T.Velur) 		2906009000NRG23071020222977195 07/10/2022 Chennammal 2906009WL070899 Chennammal 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Chennammal INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-046-046/335-A
(T.Velur) 		2906009000NRG23071020222977196 07/10/2022 Thulaci 2906009WL070899 Thulaci 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Thulaci INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-046-046/453-A
(T.Velur) 		2906009000NRG23071020222977198 07/10/2022 Banumathi 2906009WL070899 Banumathi 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Banumathi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-046-046/454-A
(T.Velur) 		2906009000NRG23071020222977199 07/10/2022 Anjalai 2906009WL070899 Anjalai 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Anjalai INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-046-046/461-A
(T.Velur) 		2906009000NRG23071020222977201 07/10/2022 Theerthambal 2906009WL070899 Theerthambal 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Theerthambal INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-046-046/465-A
(T.Velur) 		2906009000NRG23071020222977202 07/10/2022 Punitha 2906009WL070899 Punitha 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Punitha INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-046-046/491-A
(T.Velur) 		2906009000NRG23071020222977203 07/10/2022 Selvi 2906009WL070899 Selvi 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Selvi INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-046-046/501-A
(T.Velur) 		2906009000NRG23071020222977205 07/10/2022 Periyathai 2906009WL070899 Periyathai 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Periyathai INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-046-046/502-A
(T.Velur) 		2906009000NRG23071020222977206 07/10/2022 Sarasu 2906009WL070899 Sarasu 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Sarasu INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-046-046/523-A
(T.Velur) 		2906009000NRG23071020222977208 07/10/2022 Palani 2906009WL070899 Palani 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Palani INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-046-046/588-A
(T.Velur) 		2906009000NRG23071020222977209 07/10/2022 Pachiyammal 2906009WL070899 Pachiyammal 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Pachiyammal INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-046-046/593-A
(T.Velur) 		2906009000NRG23071020222977210 07/10/2022 JOTHI 2906009WL070899 JOTHI 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 JOTHI INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-046-046/603-A
(T.Velur) 		2906009000NRG23071020222977211 07/10/2022 Balamma 2906009WL070899 Balamma 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Balamma INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-046-046/72-A
(T.Velur) 		2906009000NRG23071020222977212 07/10/2022 Kalaivani 2906009WL070899 Kalaivani 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Kalaivani INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-046-046/867-A
(T.Velur) 		2906009000NRG23071020222977213 07/10/2022 Parameswari 2906009WL070899 Parameswari 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Parameswari INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-046-046/875-A
(T.Velur) 		2906009000NRG23071020222977214 07/10/2022 Alamelu 2906009WL070899 Alamelu 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Alamelu INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-046-046/887-A
(T.Velur) 		2906009000NRG23071020222977216 07/10/2022 Usha 2906009WL070899 Usha 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Usha INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-046-046/893-A
(T.Velur) 		2906009000NRG23071020222977217 07/10/2022 Malar 2906009WL070899 Malar 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Malar INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-046-046/969-A
(T.Velur) 		2906009000NRG23071020222977219 07/10/2022 Alamelu 2906009WL070899 Alamelu 00176 IDIB000T094 920 920 Processed 14/10/2022 033431862 Alamelu INDIAN BANK(607105)
SubTotal 48044 48044
Total 48044 48044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_071022APB_FTO_977062 Indian Bank IDIB000T094 IB Thanipadi 26884
2 THANDARAMPET TN2906009_071022APB_FTO_977062 Indian Bank IDIB000T094 THANIPADI 21160

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