Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:25:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_261122APB_FTO_1201876
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-06-009-016-016/33-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767664 26/11/2022 Panjalai 2906009WL087516 Panjalai 00176 IDIB000T069 1380 1380 Processed 09/12/2022 026441682 Panjalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 THANDARAMPET TN-06-009-016-002/875-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767631 26/11/2022 Kalaivani 2906009WL087516 Kalaivani 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANDARAMPET TN-06-009-016-002/898-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767632 26/11/2022 Sivakangai 2906009WL087516 Sivakangai 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Sivakangai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-016-003/783-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767637 26/11/2022 Ruku 2906009WL087516 Ruku 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441682 Ruku INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANDARAMPET TN-06-009-016-003/895-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767639 26/11/2022 Nagammal 2906009WL087516 Nagammal 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANDARAMPET TN-06-009-016-016/105-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767644 26/11/2022 Pathma 2906009WL087516 Pathma 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Pathma INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-016-016/115-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767648 26/11/2022 Vasantha 2906009WL087516 Vasantha 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Vasantha INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-016-016/126-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767649 26/11/2022 Chitra 2906009WL087516 Chitra 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Chitra INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-016-016/127-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767650 26/11/2022 Chinnapillai 2906009WL087516 Chinnapillai 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANDARAMPET TN-06-009-016-016/176-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767652 26/11/2022 Bakiyammal 2906009WL087516 Bakiyammal 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Bakiyammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-016-016/2-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767653 26/11/2022 Sumathi 2906009WL087516 Sumathi 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Sumathi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-016-016/202-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767655 26/11/2022 Thirthammal 2906009WL087516 Thirthammal 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Thirthammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-016-016/203-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767656 26/11/2022 Jayakoi 2906009WL087516 Jayakoi 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Jayakoi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-016-016/22-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767657 26/11/2022 Chinnapapa 2906009WL087516 Chinnapapa 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Chinnapapa INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-016-016/281-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767659 26/11/2022 Jayalakshmi 2906009WL087516 Jayalakshmi 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Jayalakshmi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-016-016/307-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767662 26/11/2022 Saroja 2906009WL087516 Saroja 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Saroja INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-016-016/32-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767663 26/11/2022 Thuttammal 2906009WL087516 Thuttammal 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Thuttammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANDARAMPET TN-06-009-016-016/338-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767666 26/11/2022 Mala 2906009WL087516 Mala 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Mala INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-016-016/342-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767667 26/11/2022 Chinnakutti 2906009WL087516 Chinnakutti 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Chinnakutti INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-016-016/369-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767669 26/11/2022 Chinnathai 2906009WL087516 Chinnathai 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Chinnathai INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-016-016/37-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767670 26/11/2022 Kullammal 2906009WL087516 Kullammal 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Kullammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-016-016/372-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767671 26/11/2022 Kalaiyarasi 2906009WL087516 Kalaiyarasi 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Kalaiyarasi INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-016-016/377-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767672 26/11/2022 Rani 2906009WL087516 Rani 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANDARAMPET TN-06-009-016-016/378-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767673 26/11/2022 Vennila 2906009WL087516 Vennila 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANDARAMPET TN-06-009-016-016/386-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767675 26/11/2022 Bakiyam 2906009WL087516 Bakiyam 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Bakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANDARAMPET TN-06-009-016-016/402-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767677 26/11/2022 Susila 2906009WL087516 Susila 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANDARAMPET TN-06-009-016-016/406-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767679 26/11/2022 Chinnammal 2906009WL087516 Chinnammal 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Chinnammal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-016-016/406-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767678 26/11/2022 Jayarani 2906009WL087516 Jayarani 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Jayarani INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANDARAMPET TN-06-009-016-016/421-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767681 26/11/2022 Panjalai 2906009WL087516 Panjalai 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441682 Panjalai INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-016-016/56-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767685 26/11/2022 Kuppu 2906009WL087516 Kuppu 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Kuppu INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-016-016/581-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767686 26/11/2022 SUKN 2906009WL087516 SUKN 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 SUKN INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-016-016/604-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767687 26/11/2022 Rajashwari 2906009WL087516 Rajashwari 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Rajashwari INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANDARAMPET TN-06-009-016-016/605-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767688 26/11/2022 Kannamma 2906009WL087516 Kannamma 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Kannamma INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-016-016/62-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767689 26/11/2022 Rani 2906009WL087516 Rani 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Rani INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-016-016/63-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767690 26/11/2022 Raka 2906009WL087516 Raka 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441682 Raka INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-016-016/642-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767691 26/11/2022 Kannagi 2906009WL087516 Kannagi 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANDARAMPET TN-06-009-016-016/679-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767694 26/11/2022 Rani 2906009WL087516 Rani 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Rani INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-016-016/690-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767695 26/11/2022 Mageshwari 2906009WL087516 Mageshwari 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Mageshwari INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-016-016/692-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767696 26/11/2022 Santhi 2906009WL087516 Santhi 00176 IDIB000T094 460 460 Processed 09/12/2022 026441682 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANDARAMPET TN-06-009-016-016/695-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767698 26/11/2022 Anandhi 2906009WL087516 Anandhi 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANDARAMPET TN-06-009-016-016/720-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767699 26/11/2022 Visalatchi 2906009WL087516 Visalatchi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441682 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANDARAMPET TN-06-009-016-016/75-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767700 26/11/2022 Santhi 2906009WL087516 Santhi 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Santhi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-016-016/756-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767701 26/11/2022 Deivanai 2906009WL087516 Deivanai 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Deivanai INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-016-016/779-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767703 26/11/2022 Santhi 2906009WL087516 Santhi 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Santhi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-016-016/858-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767711 26/11/2022 Palani 2906009WL087516 Palani 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441682 Palani INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-016-016/870-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767712 26/11/2022 Kalaiyarasi 2906009WL087516 Kalaiyarasi 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Kalaiyarasi INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-016-016/88-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767713 26/11/2022 Vasugi 2906009WL087516 Vasugi 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Vasugi INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-016-016/90-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767715 26/11/2022 Sampoornam 2906009WL087516 Sampoornam 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441682 Sampoornam INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-016-016/900-A
(Malayanoor Chekkadi) 		2906009000NRG23261120223767716 26/11/2022 Vijaya 2906009WL087516 Vijaya 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441682 Vijaya INDIAN BANK(607105)
SubTotal 63940 63940
Total 65320 65320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_261122APB_FTO_1201876 Indian Bank IDIB000T069 THANDRAMPET 1380
2 THANDARAMPET TN2906009_261122APB_FTO_1201876 Indian Bank IDIB000T094 IB Thanipadi 8050
3 THANDARAMPET TN2906009_261122APB_FTO_1201876 Indian Bank IDIB000T094 THANIPADI 55890

Download In Excel