Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_090822APB_FTO_701586
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-06-009-003-003/1075-A
(Athipadi) 		2906009000NRG23080820221878504 09/08/2022 Jayanthi 2906009WL048012 Jayanthi 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910819 Jayanthi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-003-003/1167-A
(Athipadi) 		2906009000NRG23080820221878505 09/08/2022 Vasantha 2906009WL048012 Vasantha 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Vasantha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-003-003/1168-A
(Athipadi) 		2906009000NRG23080820221878506 09/08/2022 Chennammal 2906009WL048012 Chennammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Chennammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-003-003/1182-A
(Athipadi) 		2906009000NRG23080820221878508 09/08/2022 BABY SHALINI 2906009WL048012 BABY SHALINI 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 BABY SHALINI INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-003-003/1183-A
(Athipadi) 		2906009000NRG23080820221878509 09/08/2022 RANI 2906009WL048012 RANI 00176 IDIB000T094 920 920 Processed 22/08/2022 017910819 RANI INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-003-003/1184-A
(Athipadi) 		2906009000NRG23080820221878510 09/08/2022 ANJALI 2906009WL048012 ANJALI 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 ANJALI INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-003-003/181-A
(Athipadi) 		2906009000NRG23080820221878540 09/08/2022 Subbarammal 2906009WL048012 Subbarammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Subbarammal INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-003-003/186-A
(Athipadi) 		2906009000NRG23080820221878542 09/08/2022 Ambiga 2906009WL048012 Ambiga 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Ambiga INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-003-003/198-A
(Athipadi) 		2906009000NRG23080820221878544 09/08/2022 Pavalakodi 2906009WL048012 Pavalakodi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Pavalakodi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-003-003/203-A
(Athipadi) 		2906009000NRG23080820221878545 09/08/2022 Neelavathi 2906009WL048012 Neelavathi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Neelavathi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-003-003/208-A
(Athipadi) 		2906009000NRG23080820221878547 09/08/2022 Manjula 2906009WL048012 Manjula 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Manjula INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-003-003/213-A
(Athipadi) 		2906009000NRG23080820221878548 09/08/2022 Mangai 2906009WL048012 Mangai 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Mangai INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-003-003/221-A
(Athipadi) 		2906009000NRG23080820221878549 09/08/2022 Chennammal 2906009WL048012 Chennammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Chennammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-003-003/225-A
(Athipadi) 		2906009000NRG23080820221878550 09/08/2022 Ranjitham 2906009WL048012 Ranjitham 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Ranjitham INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-003-003/231-A
(Athipadi) 		2906009000NRG23080820221878551 09/08/2022 Valarmathi 2906009WL048012 Valarmathi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Valarmathi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-003-003/232-A
(Athipadi) 		2906009000NRG23080820221878552 09/08/2022 Valliyammal 2906009WL048012 Valliyammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Valliyammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-003-003/235-A
(Athipadi) 		2906009000NRG23080820221878553 09/08/2022 Palaniyammal 2906009WL048012 Palaniyammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Palaniyammal INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-003-003/242-A
(Athipadi) 		2906009000NRG23080820221878554 09/08/2022 Papathi 2906009WL048012 Papathi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Papathi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-003-003/243-A
(Athipadi) 		2906009000NRG23080820221878555 09/08/2022 Chandiramathi 2906009WL048012 Chandiramathi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Chandiramathi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-003-003/244-A
(Athipadi) 		2906009000NRG23080820221878556 09/08/2022 Sittayaye 2906009WL048012 Sittayaye 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Sittayaye INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-003-003/246-A
(Athipadi) 		2906009000NRG23080820221878557 09/08/2022 Rajammal 2906009WL048012 Rajammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Rajammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-003-003/248-A
(Athipadi) 		2906009000NRG23080820221878558 09/08/2022 Jothi 2906009WL048012 Jothi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Jothi INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-003-003/251-A
(Athipadi) 		2906009000NRG23080820221878559 09/08/2022 Govindammal 2906009WL048012 Govindammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Govindammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-003-003/256-A
(Athipadi) 		2906009000NRG23080820221878561 09/08/2022 Thangammal 2906009WL048012 Thangammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Thangammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-003-003/258-A
(Athipadi) 		2906009000NRG23080820221878562 09/08/2022 Malar 2906009WL048012 Malar 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Malar INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-003-003/266-A
(Athipadi) 		2906009000NRG23080820221878563 09/08/2022 Anjala 2906009WL048012 Anjala 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Anjala INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-003-003/268-A
(Athipadi) 		2906009000NRG23080820221878564 09/08/2022 Dhanalakshmi 2906009WL048012 Dhanalakshmi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Dhanalakshmi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-003-003/273-A
(Athipadi) 		2906009000NRG23080820221878565 09/08/2022 Kuppu 2906009WL048012 Kuppu 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Kuppu INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-003-003/278-A
(Athipadi) 		2906009000NRG23080820221878566 09/08/2022 Tamilselvi 2906009WL048012 Tamilselvi 00176 IDIB000T094 1686 1686 Processed 22/08/2022 017910819 Tamilselvi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-003-003/284-A
(Athipadi) 		2906009000NRG23080820221878567 09/08/2022 Vijiyakumar 2906009WL048012 Vijiyakumar 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Vijiyakumar INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-003-003/569-A
(Athipadi) 		2906009000NRG23080820221878568 09/08/2022 Masila 2906009WL048012 Masila 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Masila INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-003-003/570-A
(Athipadi) 		2906009000NRG23080820221878569 09/08/2022 Jayalakshmi 2906009WL048012 Jayalakshmi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Jayalakshmi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-003-003/759-A
(Athipadi) 		2906009000NRG23080820221878570 09/08/2022 Manjula 2906009WL048012 Manjula 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910819 Manjula INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-003-003/771-a
(Athipadi) 		2906009000NRG23080820221878571 09/08/2022 Saritha 2906009WL048012 Saritha 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Saritha INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-003-003/813-A
(Athipadi) 		2906009000NRG23080820221878572 09/08/2022 Ramaye 2906009WL048012 Ramaye 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Ramaye INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-003-003/817-A
(Athipadi) 		2906009000NRG23080820221878573 09/08/2022 Rani 2906009WL048012 Rani 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910819 Rani INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-003-003/839-a
(Athipadi) 		2906009000NRG23080820221878574 09/08/2022 Mangammal 2906009WL048012 Mangammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Mangammal INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-003-003/844-a
(Athipadi) 		2906009000NRG23080820221878576 09/08/2022 Pavunu 2906009WL048012 Pavunu 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Pavunu INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-003-003/850-A
(Athipadi) 		2906009000NRG23080820221878577 09/08/2022 Chinnaponnu 2906009WL048012 Chinnaponnu 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Chinnaponnu INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-003-003/865-A
(Athipadi) 		2906009000NRG23080820221878578 09/08/2022 Mangammal 2906009WL048012 Mangammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Mangammal INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-003-003/914-A
(Athipadi) 		2906009000NRG23080820221878579 09/08/2022 Anjala 2906009WL048012 Anjala 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Anjala INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-003-003/916-A
(Athipadi) 		2906009000NRG23080820221878580 09/08/2022 Muniyammal 2906009WL048012 Muniyammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Muniyammal INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-003-003/918-A
(Athipadi) 		2906009000NRG23080820221878581 09/08/2022 Kasdhuri 2906009WL048012 Kasdhuri 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Kasdhuri INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-003-003/951-A
(Athipadi) 		2906009000NRG23080820221878582 09/08/2022 Sivasathiya 2906009WL048012 Sivasathiya 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910819 Sivasathiya INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-003-003/954-A
(Athipadi) 		2906009000NRG23080820221878583 09/08/2022 Unnamalai 2906009WL048012 Unnamalai 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Unnamalai INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-003-003/968-A
(Athipadi) 		2906009000NRG23080820221878584 09/08/2022 Muthulakshmi 2906009WL048012 Muthulakshmi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Muthulakshmi INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-003-003/969-A
(Athipadi) 		2906009000NRG23080820221878585 09/08/2022 Narayanan 2906009WL048012 Narayanan 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Narayanan INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-003-003/973-A
(Athipadi) 		2906009000NRG23080820221878586 09/08/2022 Theerthiyammal 2906009WL048012 Theerthiyammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Theerthiyammal INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-003-003/975-A
(Athipadi) 		2906009000NRG23080820221878587 09/08/2022 Chinnapappa 2906009WL048012 Chinnapappa 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Chinnapappa INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-003-003/989-A
(Athipadi) 		2906009000NRG23080820221878588 09/08/2022 Lakshmi 2906009WL048012 Lakshmi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Lakshmi INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-003-003/995-A
(Athipadi) 		2906009000NRG23080820221878589 09/08/2022 Unnamalai 2906009WL048012 Unnamalai 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Unnamalai INDIAN BANK(607105)
SubTotal 69306 69306
Total 69306 69306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_090822APB_FTO_701586 Indian Bank IDIB000T094 THANIPADI 69306

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