Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:30:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_190922APB_FTO_893365
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-06-009-013-001/694-A
(Kolamanjanur) 		2906009000NRG23190920222662494 19/09/2022 Thulasi 2906009WL064672 Thulasi 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Thulasi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-013-002/679-A
(Kolamanjanur) 		2906009000NRG23190920222662498 19/09/2022 Meena 2906009WL064672 Meena 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Meena INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-013-013/102-A
(Kolamanjanur) 		2906009000NRG23190920222662501 19/09/2022 Shanthi 2906009WL064672 Shanthi 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Shanthi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-013-013/107-A
(Kolamanjanur) 		2906009000NRG23190920222662502 19/09/2022 Lakshmi 2906009WL064672 Lakshmi 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Lakshmi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-013-013/116-A
(Kolamanjanur) 		2906009000NRG23190920222662503 19/09/2022 Pachaiyammal 2906009WL064672 Pachaiyammal 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Pachaiyammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-013-013/124-A
(Kolamanjanur) 		2906009000NRG23190920222662504 19/09/2022 Anjalai 2906009WL064672 Anjalai 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Anjalai INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-013-013/14-A
(Kolamanjanur) 		2906009000NRG23190920222662505 19/09/2022 Chandira 2906009WL064672 Chandira 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Chandira INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-013-013/18-A
(Kolamanjanur) 		2906009000NRG23190920222662509 19/09/2022 Rani 2906009WL064672 Rani 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Rani INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-013-013/191-A
(Kolamanjanur) 		2906009000NRG23190920222662510 19/09/2022 Alamelu 2906009WL064672 Alamelu 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Alamelu INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-013-013/196-A
(Kolamanjanur) 		2906009000NRG23190920222662511 19/09/2022 Pavunu 2906009WL064672 Pavunu 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Pavunu INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-013-013/216-A
(Kolamanjanur) 		2906009000NRG23190920222662512 19/09/2022 Ambiga 2906009WL064672 Ambiga 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Ambiga INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-013-013/225-A
(Kolamanjanur) 		2906009000NRG23190920222662513 19/09/2022 Thoppachi 2906009WL064672 Thoppachi 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Thoppachi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-013-013/232-A
(Kolamanjanur) 		2906009000NRG23190920222662515 19/09/2022 Vijaya 2906009WL064672 Vijaya 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858077 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANDARAMPET TN-06-009-013-013/263-A
(Kolamanjanur) 		2906009000NRG23190920222662517 19/09/2022 Kamatchi 2906009WL064672 Kamatchi 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Kamatchi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-013-013/264-A
(Kolamanjanur) 		2906009000NRG23190920222662518 19/09/2022 Lakshmi 2906009WL064672 Lakshmi 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Lakshmi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-013-013/266-A
(Kolamanjanur) 		2906009000NRG23190920222662519 19/09/2022 Valli 2906009WL064672 Valli 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Valli INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-013-013/268-A
(Kolamanjanur) 		2906009000NRG23190920222662520 19/09/2022 Indira 2906009WL064672 Indira 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Indira INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-013-013/308-A
(Kolamanjanur) 		2906009000NRG23190920222662522 19/09/2022 Sathya 2906009WL064672 Sathya 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Sathya INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-013-013/31-A
(Kolamanjanur) 		2906009000NRG23190920222662523 19/09/2022 Rajamani 2906009WL064672 Rajamani 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Rajamani INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-013-013/32-A
(Kolamanjanur) 		2906009000NRG23190920222662524 19/09/2022 Veeran 2906009WL064672 Veeran 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Veeran INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-013-013/349-A
(Kolamanjanur) 		2906009000NRG23190920222662526 19/09/2022 Vasanthi 2906009WL064672 Vasanthi 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Vasanthi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-013-013/350-A
(Kolamanjanur) 		2906009000NRG23190920222662527 19/09/2022 Valli 2906009WL064672 Valli 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Valli INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-013-013/369-A
(Kolamanjanur) 		2906009000NRG23190920222662528 19/09/2022 Lokeshkumar 2906009WL064672 Lokeshkumar 00176 IDIB000T069 1686 1686 Processed 15/10/2022 035858077 Lokeshkumar INDIAN OVERSEAS BANK(508541)
24 THANDARAMPET TN-06-009-013-013/378-A
(Kolamanjanur) 		2906009000NRG23190920222662529 19/09/2022 Vimala 2906009WL064672 Vimala 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Vimala INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-013-013/379-A
(Kolamanjanur) 		2906009000NRG23190920222662530 19/09/2022 Malar 2906009WL064672 Malar 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Malar INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-013-013/391-A
(Kolamanjanur) 		2906009000NRG23190920222662533 19/09/2022 Mannammal 2906009WL064672 Mannammal 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Mannammal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-013-013/392-A
(Kolamanjanur) 		2906009000NRG23190920222662534 19/09/2022 Rukkumani 2906009WL064672 Rukkumani 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Rukkumani INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-013-013/41-A
(Kolamanjanur) 		2906009000NRG23190920222662536 19/09/2022 Chennammal 2906009WL064672 Chennammal 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Chennammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-013-013/411-A
(Kolamanjanur) 		2906009000NRG23190920222662537 19/09/2022 Rani 2906009WL064672 Rani 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Rani INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-013-013/426-A
(Kolamanjanur) 		2906009000NRG23190920222662539 19/09/2022 Jayalakshmi 2906009WL064672 Jayalakshmi 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Jayalakshmi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-013-013/439-A
(Kolamanjanur) 		2906009000NRG23190920222662541 19/09/2022 Kasthuri 2906009WL064672 Kasthuri 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Kasthuri INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-013-013/45-A
(Kolamanjanur) 		2906009000NRG23190920222662542 19/09/2022 Thavamani 2906009WL064672 Thavamani 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Thavamani INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-013-013/465-A
(Kolamanjanur) 		2906009000NRG23190920222662544 19/09/2022 Ammaniyammal 2906009WL064672 Ammaniyammal 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Ammaniyammal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-013-013/468-A
(Kolamanjanur) 		2906009000NRG23190920222662545 19/09/2022 Mohan 2906009WL064672 Mohan 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Mohan INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-013-013/502-A
(Kolamanjanur) 		2906009000NRG23190920222662547 19/09/2022 Valli 2906009WL064672 Valli 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Valli INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-013-013/503-A
(Kolamanjanur) 		2906009000NRG23190920222662548 19/09/2022 Chandiran 2906009WL064672 Chandiran 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Chandiran INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-013-013/520-A
(Kolamanjanur) 		2906009000NRG23190920222662551 19/09/2022 Sakunthala 2906009WL064672 Sakunthala 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Sakunthala INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-013-013/526-A
(Kolamanjanur) 		2906009000NRG23190920222662552 19/09/2022 Jaya 2906009WL064672 Jaya 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Jaya INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-013-013/540-A
(Kolamanjanur) 		2906009000NRG23190920222662554 19/09/2022 Vijaya 2906009WL064672 Vijaya 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Vijaya INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-013-013/541-A
(Kolamanjanur) 		2906009000NRG23190920222662555 19/09/2022 Kala 2906009WL064672 Kala 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Kala INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-013-013/542-A
(Kolamanjanur) 		2906009000NRG23190920222662556 19/09/2022 Sadaiyan 2906009WL064672 Sadaiyan 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Sadaiyan INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-013-013/546-A
(Kolamanjanur) 		2906009000NRG23190920222662557 19/09/2022 Jayakodi 2906009WL064672 Jayakodi 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Jayakodi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-013-013/551-A
(Kolamanjanur) 		2906009000NRG23190920222662558 19/09/2022 Malathi 2906009WL064672 Malathi 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Malathi INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-013-013/594-A
(Kolamanjanur) 		2906009000NRG23190920222662560 19/09/2022 Jaylakshmi 2906009WL064672 Jaylakshmi 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Jaylakshmi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-013-013/596-A
(Kolamanjanur) 		2906009000NRG23190920222662562 19/09/2022 Lakshmi 2906009WL064672 Lakshmi 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Lakshmi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-013-013/598-A
(Kolamanjanur) 		2906009000NRG23190920222662563 19/09/2022 Anjalai 2906009WL064672 Anjalai 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Anjalai INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-013-013/6-A
(Kolamanjanur) 		2906009000NRG23190920222662564 19/09/2022 Bakkiyam 2906009WL064672 Bakkiyam 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Bakkiyam INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-013-013/604-a
(Kolamanjanur) 		2906009000NRG23190920222662566 19/09/2022 Rani 2906009WL064672 Rani 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Rani INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-013-013/629-A
(Kolamanjanur) 		2906009000NRG23190920222662568 19/09/2022 Sekar 2906009WL064672 Sekar 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Sekar INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-013-013/645-A
(Kolamanjanur) 		2906009000NRG23190920222662569 19/09/2022 Seeralan 2906009WL064672 Seeralan 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Seeralan INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-013-013/658-A
(Kolamanjanur) 		2906009000NRG23190920222662570 19/09/2022 Poongavanam 2906009WL064672 Poongavanam 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Poongavanam IDBI BANK(607095)
52 THANDARAMPET TN-06-009-013-013/665-A
(Kolamanjanur) 		2906009000NRG23190920222662571 19/09/2022 Nandhini 2906009WL064672 Nandhini 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Nandhini INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-013-013/681-A
(Kolamanjanur) 		2906009000NRG23190920222662573 19/09/2022 Sumathi 2906009WL064672 Sumathi 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Sumathi INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-013-013/719-A
(Kolamanjanur) 		2906009000NRG23190920222662576 19/09/2022 Muniyammal 2906009WL064672 Muniyammal 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Muniyammal INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-013-013/77-A
(Kolamanjanur) 		2906009000NRG23190920222662582 19/09/2022 Babu 2906009WL064672 Babu 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Babu INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-013-013/8-A
(Kolamanjanur) 		2906009000NRG23190920222662585 19/09/2022 Ramaye 2906009WL064672 Ramaye 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Ramaye INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-013-013/81-A
(Kolamanjanur) 		2906009000NRG23190920222662586 19/09/2022 Mayavan 2906009WL064672 Mayavan 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Mayavan INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-013-013/99-A
(Kolamanjanur) 		2906009000NRG23190920222662593 19/09/2022 Selvi 2906009WL064672 Selvi 00176 IDIB000T069 1686 1686 Processed 14/10/2022 035858077 Selvi INDIAN BANK(607105)
SubTotal 97788 97788
Total 97788 97788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_190922APB_FTO_893365 Indian Bank IDIB000T069 IB Thandarampet 10116
2 THANDARAMPET TN2906009_190922APB_FTO_893365 Indian Bank IDIB000T069 THANDARAMPET 57324
3 THANDARAMPET TN2906009_190922APB_FTO_893365 Indian Bank IDIB000T069 THANDRAMPET 30348

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