Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080323APB_FTO_1629832
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-06-009-016-001/966-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551010 08/03/2023 Saranya 2906009WL108947 Saranya 00176 IDIB000T094 1040 1040 Processed 02/04/2023 005715132 Saranya INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-016-005/1010-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551011 08/03/2023 Vimala 2906009WL108947 Vimala 00176 IDIB000T094 810 810 Processed 02/04/2023 005715132 Vimala INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-016-005/1031-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551012 08/03/2023 Sangeetha 2906009WL108947 Sangeetha 00176 IDIB000T094 810 810 Processed 02/04/2023 005715132 Sangeetha INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-016-005/814-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551014 08/03/2023 Jelashkmi 2906009WL108947 Jelashkmi 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005715132 Jelashkmi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-016-005/814-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551013 08/03/2023 Viruthammal 2906009WL108947 Viruthammal 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005715132 Viruthammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-016-005/852-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551015 08/03/2023 Parvathi 2906009WL108947 Parvathi 00176 IDIB000T094 810 810 Processed 02/04/2023 005715132 Parvathi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-016-005/956-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551016 08/03/2023 Vijayalakshmi 2906009WL108947 Vijayalakshmi 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005715132 Vijayalakshmi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-016-016/101-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551017 08/03/2023 Meenachi 2906009WL108947 Meenachi 00176 IDIB000T094 1040 1040 Processed 02/04/2023 005715132 Meenachi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-016-016/1014-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551018 08/03/2023 Rani 2906009WL108947 Rani 00176 IDIB000T094 810 810 Processed 02/04/2023 005715132 Rani INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-016-016/102-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234550320 08/03/2023 Rasathi 2906009WL108939 Rasathi 00176 IDIB000T094 1000 1000 Processed 02/04/2023 005715132 Rasathi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-016-016/1064-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234550321 08/03/2023 Narmatha 2906009WL108939 Narmatha 00176 IDIB000T094 600 600 Processed 02/04/2023 005715132 Narmatha BANK OF BARODA(606985)
12 THANDARAMPET TN-06-009-016-016/107-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551019 08/03/2023 Oyamalli 2906009WL108947 Oyamalli 00176 IDIB000T094 1040 1040 Processed 02/04/2023 005715132 Oyamalli INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-016-016/1079-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551020 08/03/2023 Elavarasi S 2906009WL108947 Elavarasi S 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005715132 Elavarasi S BANK OF BARODA(606985)
14 THANDARAMPET TN-06-009-016-016/111-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234550322 08/03/2023 Sanmugam 2906009WL108939 Sanmugam 00176 IDIB000T094 1000 1000 Processed 02/04/2023 005715132 Sanmugam INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-016-016/119-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551021 08/03/2023 Kamala 2906009WL108947 Kamala 00176 IDIB000T094 810 810 Processed 02/04/2023 005715132 Kamala INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-016-016/124-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551022 08/03/2023 Jaya 2906009WL108947 Jaya 00176 IDIB000T094 1040 1040 Processed 02/04/2023 005715132 Jaya INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-016-016/130-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234550323 08/03/2023 Esvaran 2906009WL108939 Esvaran 00176 IDIB000T094 1200 1200 Processed 03/04/2023 005715132 Esvaran INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-016-016/24-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551023 08/03/2023 Ammani 2906009WL108947 Ammani 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005715132 Ammani INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-016-016/257-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551024 08/03/2023 Anjalai 2906009WL108947 Anjalai 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005715132 Anjalai INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-016-016/258-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551025 08/03/2023 Jayakodi 2906009WL108947 Jayakodi 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005715132 Jayakodi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-016-016/260-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551026 08/03/2023 Valliyammal 2906009WL108947 Valliyammal 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005715132 Valliyammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-016-016/263-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551027 08/03/2023 Kumari 2906009WL108947 Kumari 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005715132 Kumari INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-016-016/264-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551028 08/03/2023 Sakthi 2906009WL108947 Sakthi 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Sakthi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-016-016/265-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551029 08/03/2023 Usha 2906009WL108947 Usha 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Usha INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-016-016/266-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551030 08/03/2023 Mari 2906009WL108947 Mari 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Mari INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-016-016/273-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551031 08/03/2023 Vijaya 2906009WL108947 Vijaya 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Vijaya INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-016-016/276-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551032 08/03/2023 Susila 2906009WL108947 Susila 00176 IDIB000T094 1040 1040 Processed 02/04/2023 005715132 Susila INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-016-016/277-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551033 08/03/2023 Uma 2906009WL108947 Uma 00176 IDIB000T094 1040 1040 Processed 02/04/2023 005715132 Uma INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-016-016/279-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234550324 08/03/2023 Murugan 2906009WL108939 Murugan 00176 IDIB000T094 1200 1200 Processed 02/04/2023 005715132 Murugan INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-016-016/280-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551034 08/03/2023 Jaya 2906009WL108947 Jaya 00176 IDIB000T094 1040 1040 Processed 02/04/2023 005715132 Jaya INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-016-016/372-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551035 08/03/2023 Kalaiyarasi 2906009WL108947 Kalaiyarasi 00176 IDIB000T094 1040 1040 Processed 02/04/2023 005715132 Kalaiyarasi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-016-016/40-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551036 08/03/2023 Vasantha 2906009WL108947 Vasantha 00176 IDIB000T094 1040 1040 Processed 02/04/2023 005715132 Vasantha INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-016-016/41-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551037 08/03/2023 Viruthampal 2906009WL108947 Viruthampal 00176 IDIB000T094 1040 1040 Processed 02/04/2023 005715132 Viruthampal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-016-016/44-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551038 08/03/2023 Palani 2906009WL108947 Palani 00176 IDIB000T094 810 810 Processed 02/04/2023 005715132 Palani INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-016-016/443-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551039 08/03/2023 Karuppan 2906009WL108947 Karuppan 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Karuppan INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-016-016/466-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551040 08/03/2023 Sumathi 2906009WL108947 Sumathi 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Sumathi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-016-016/492-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551041 08/03/2023 Vasugi 2906009WL108947 Vasugi 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Vasugi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-016-016/498-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551042 08/03/2023 Dhanalakshmi 2906009WL108947 Dhanalakshmi 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Dhanalakshmi INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-016-016/498-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551043 08/03/2023 Sagunthala 2906009WL108947 Sagunthala 00176 IDIB000T094 810 810 Processed 02/04/2023 005715132 Sagunthala INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-016-016/501-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551044 08/03/2023 Valarmathi 2906009WL108947 Valarmathi 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Valarmathi INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-016-016/509-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551045 08/03/2023 Jayakumari 2906009WL108947 Jayakumari 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Jayakumari INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-016-016/510-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551046 08/03/2023 Thangavel 2906009WL108947 Thangavel 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Thangavel INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-016-016/515-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551047 08/03/2023 Jothi 2906009WL108947 Jothi 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Jothi INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-016-016/517-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551049 08/03/2023 Sangeetha 2906009WL108947 Sangeetha 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Sangeetha INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-016-016/517-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551048 08/03/2023 Santhi 2906009WL108947 Santhi 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Santhi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-016-016/531-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551050 08/03/2023 Annathan 2906009WL108947 Annathan 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Annathan INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANDARAMPET TN-06-009-016-016/531-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551051 08/03/2023 Kannayeram 2906009WL108947 Kannayeram 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Kannayeram INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-016-016/531-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551052 08/03/2023 Sathiya 2906009WL108947 Sathiya 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Sathiya INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-016-016/56-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551053 08/03/2023 Murugammal 2906009WL108947 Murugammal 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Murugammal INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-016-016/560-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551054 08/03/2023 Krishnaveni 2906009WL108947 Krishnaveni 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Krishnaveni INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-016-016/563-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551055 08/03/2023 Sangothi 2906009WL108947 Sangothi 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Sangothi INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-016-016/566-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551056 08/03/2023 Manonmani 2906009WL108947 Manonmani 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Manonmani INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-016-016/577-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551057 08/03/2023 Unnamalai 2906009WL108947 Unnamalai 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Unnamalai INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-016-016/582-a
(Malayanoor Chekkadi) 		2906009000NRG23080320234551058 08/03/2023 makasvry 2906009WL108947 makasvry 00176 IDIB000T094 1040 1040 Processed 02/04/2023 005715132 makasvry INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-016-016/584-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551059 08/03/2023 Kunthiyammal 2906009WL108947 Kunthiyammal 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Kunthiyammal INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-016-016/591-a
(Malayanoor Chekkadi) 		2906009000NRG23080320234551060 08/03/2023 rajamala 2906009WL108947 rajamala 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 rajamala INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-016-016/594-a
(Malayanoor Chekkadi) 		2906009000NRG23080320234551061 08/03/2023 Thulasi 2906009WL108947 Thulasi 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Thulasi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-016-016/599-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551062 08/03/2023 Sarojini 2906009WL108947 Sarojini 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Sarojini INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-016-016/610-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551063 08/03/2023 Sounthari 2906009WL108947 Sounthari 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Sounthari INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-016-016/612-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551065 08/03/2023 Indirani 2906009WL108947 Indirani 00176 IDIB000T094 810 810 Processed 02/04/2023 005715132 Indirani INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-016-016/612-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551064 08/03/2023 Shakthi 2906009WL108947 Shakthi 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Shakthi INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-016-016/617-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551066 08/03/2023 Malar 2906009WL108947 Malar 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Malar INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-016-016/618-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551067 08/03/2023 Malar 2906009WL108947 Malar 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005715132 Malar INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-016-016/619-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551068 08/03/2023 Sumathi 2906009WL108947 Sumathi 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005715132 Sumathi INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-016-016/727-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551069 08/03/2023 Chennammal 2906009WL108947 Chennammal 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005715132 Chennammal INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-016-016/729
(Malayanoor Chekkadi) 		2906009000NRG23080320234551070 08/03/2023 Vasugi 2906009WL108947 Vasugi 00176 IDIB000T094 1040 1040 Processed 02/04/2023 005715132 Vasugi INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-016-016/873-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551071 08/03/2023 Rani 2906009WL108947 Rani 00176 IDIB000T094 810 810 Processed 02/04/2023 005715132 Rani INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-016-016/88-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551072 08/03/2023 Vasugi 2906009WL108947 Vasugi 00176 IDIB000T094 1040 1040 Processed 02/04/2023 005715132 Vasugi INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-016-016/890-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551073 08/03/2023 Revathi 2906009WL108947 Revathi 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005715132 Revathi INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-016-016/95-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551074 08/03/2023 Kumari 2906009WL108947 Kumari 00176 IDIB000T094 1040 1040 Processed 02/04/2023 005715132 Kumari INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-016-016/97-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234550325 08/03/2023 Sivalingam 2906009WL108939 Sivalingam 00176 IDIB000T094 800 800 Processed 02/04/2023 005715132 Sivalingam INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-016-016/998-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551075 08/03/2023 Gowri 2906009WL108947 Gowri 00176 IDIB000T094 1040 1040 Processed 02/04/2023 005715132 Gowri INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-016-016/999-A
(Malayanoor Chekkadi) 		2906009000NRG23080320234551076 08/03/2023 Santhi 2906009WL108947 Santhi 00176 IDIB000T094 1040 1040 Processed 02/04/2023 005715132 Santhi INDIAN BANK(607105)
SubTotal 80790 80790
Total 80790 80790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_080323APB_FTO_1629832 Indian Bank IDIB000T094 IB Thanipadi 3230
2 THANDARAMPET TN2906009_080323APB_FTO_1629832 Indian Bank IDIB000T094 THANIPADI 77560

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