Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280223APB_FTO_1602439
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-06-009-018-003/1014-A
(Melpachar) 		2906009000NRG23270220234428052 28/02/2023 Vadiyammal 2906009WL106398 Vadiyammal 00176 IDIB000M264 1686 1686 Processed 02/04/2023 005717464 Vadiyammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-018-003/1026-A
(Melpachar) 		2906009000NRG23270220234428053 28/02/2023 Bharathi 2906009WL106398 Bharathi 00176 IDIB000M264 1686 1686 Processed 02/04/2023 005717464 Bharathi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-018-004/1009-A
(Melpachar) 		2906009000NRG23270220234428054 28/02/2023 Pattu 2906009WL106398 Pattu 00176 IDIB000M264 1686 1686 Processed 02/04/2023 005717464 Pattu INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-018-005/1088-A
(Melpachar) 		2906009000NRG23270220234428055 28/02/2023 MALATHI MARIMUTHU 2906009WL106398 MALATHI MARIMUTHU 00176 IDIB000M264 1686 1686 Processed 02/04/2023 005717464 MALATHI MARIMUTHU INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-018-005/1096-A
(Melpachar) 		2906009000NRG23270220234428056 28/02/2023 PACHIAPPAN 2906009WL106398 PACHIAPPAN 00176 IDIB000M264 1686 1686 Processed 02/04/2023 005717464 PACHIAPPAN INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-018-018/1028-A
(Melpachar) 		2906009000NRG23270220234428057 28/02/2023 Vadiyappan 2906009WL106398 Vadiyappan 00176 IDIB000M264 1686 1686 Processed 02/04/2023 005717464 Vadiyappan INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-018-018/1030-A
(Melpachar) 		2906009000NRG23270220234428058 28/02/2023 Muthunagai 2906009WL106398 Muthunagai 00176 IDIB000M264 1686 1686 Processed 02/04/2023 005717464 Muthunagai INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-018-018/1048-A
(Melpachar) 		2906009000NRG23270220234428060 28/02/2023 Subachandiran 2906009WL106398 Subachandiran 00176 IDIB000M264 1686 1686 Processed 03/04/2023 005717464 Subachandiran UNION BANK OF INDIA(508500)
9 THANDARAMPET TN-06-009-018-018/1049-A
(Melpachar) 		2906009000NRG23270220234428061 28/02/2023 Arasu 2906009WL106398 Arasu 00176 IDIB000M264 1686 1686 Processed 02/04/2023 005717464 Arasu INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-018-018/1077-A
(Melpachar) 		2906009000NRG23270220234428062 28/02/2023 Ramyakrishnan K 2906009WL106398 Ramyakrishnan K 00176 IDIB000M264 1686 1686 Processed 02/04/2023 005717464 Ramyakrishnan K INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-018-018/1090-A
(Melpachar) 		2906009000NRG23270220234428063 28/02/2023 Shanbagam Vibishnan 2906009WL106398 Shanbagam Vibishnan 00176 IDIB000M264 1686 1686 Processed 02/04/2023 005717464 Shanbagam Vibishnan INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-018-018/1104-A
(Melpachar) 		2906009000NRG23270220234428065 28/02/2023 Aruna 2906009WL106398 Aruna 00176 IDIB000M264 1686 1686 Processed 02/04/2023 005717464 Aruna INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-018-018/1106-A
(Melpachar) 		2906009000NRG23270220234428066 28/02/2023 Vijayashanthi 2906009WL106398 Vijayashanthi 00176 IDIB000M264 1686 1686 Processed 02/04/2023 005717464 Vijayashanthi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-018-018/1112-A
(Melpachar) 		2906009000NRG23270220234428067 28/02/2023 Chinnakannu 2906009WL106398 Chinnakannu 00176 IDIB000M264 1686 1686 Processed 02/04/2023 005717464 Chinnakannu INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-018-018/1117-A
(Melpachar) 		2906009000NRG23270220234428069 28/02/2023 Rajeswari 2906009WL106398 Rajeswari 00176 IDIB000M264 1686 1686 Processed 02/04/2023 005717464 Rajeswari INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-018-018/916-A
(Melpachar) 		2906009000NRG23270220234428082 28/02/2023 Sundari 2906009WL106398 Sundari 00176 IDIB000M264 1686 1686 Processed 02/04/2023 005717464 Sundari INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-018-018/989-A
(Melpachar) 		2906009000NRG23270220234428084 28/02/2023 Kalpana 2906009WL106398 Kalpana 00176 IDIB000M264 1686 1686 Processed 02/04/2023 005717464 Kalpana STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-018-018/996-A
(Melpachar) 		2906009000NRG23270220234428085 28/02/2023 Sagunthala 2906009WL106398 Sagunthala 00176 IDIB000M264 1686 1686 Processed 02/04/2023 005717464 Sagunthala INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-018-019/1036-A
(Melpachar) 		2906009000NRG23270220234428087 28/02/2023 Suguna 2906009WL106398 Suguna 00176 IDIB000M264 1686 1686 Processed 02/04/2023 005717464 Suguna INDIAN BANK(607105)
SubTotal 32034 32034
20 THANDARAMPET TN-06-009-018-001/903-A
(Melpachar) 		2906009000NRG23270220234428051 28/02/2023 Maily 2906009WL106398 Maily 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Maily INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-018-018/1047-A
(Melpachar) 		2906009000NRG23270220234428059 28/02/2023 Suresh 2906009WL106398 Suresh 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Suresh INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-018-018/1100-A
(Melpachar) 		2906009000NRG23270220234428064 28/02/2023 Viji L 2906009WL106398 Viji L 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Viji L INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-018-018/1116-A
(Melpachar) 		2906009000NRG23270220234428068 28/02/2023 Kannan 2906009WL106398 Kannan 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Kannan INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-018-018/177-A
(Melpachar) 		2906009000NRG23270220234428070 28/02/2023 Thirupathi 2906009WL106398 Thirupathi 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Thirupathi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-018-018/192-A
(Melpachar) 		2906009000NRG23270220234428071 28/02/2023 Malar 2906009WL106398 Malar 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Malar INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-018-018/212-A
(Melpachar) 		2906009000NRG23270220234428072 28/02/2023 Raja 2906009WL106398 Raja 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Raja INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-018-018/213-A
(Melpachar) 		2906009000NRG23270220234428073 28/02/2023 Periyaye 2906009WL106398 Periyaye 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Periyaye INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-018-018/272-A
(Melpachar) 		2906009000NRG23270220234428074 28/02/2023 Chennammal 2906009WL106398 Chennammal 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Chennammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-018-018/293-A
(Melpachar) 		2906009000NRG23270220234428075 28/02/2023 Savithiri 2906009WL106398 Savithiri 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Savithiri INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-018-018/555-A
(Melpachar) 		2906009000NRG23270220234428076 28/02/2023 Lakshmi 2906009WL106398 Lakshmi 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANDARAMPET TN-06-009-018-018/608-A
(Melpachar) 		2906009000NRG23270220234428077 28/02/2023 Kamali 2906009WL106398 Kamali 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Kamali INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-018-018/611-A
(Melpachar) 		2906009000NRG23270220234428078 28/02/2023 Sudha 2906009WL106398 Sudha 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Sudha INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-018-018/612-A
(Melpachar) 		2906009000NRG23270220234428079 28/02/2023 Kavitha 2906009WL106398 Kavitha 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Kavitha INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-018-018/719-A
(Melpachar) 		2906009000NRG23270220234428080 28/02/2023 Kokila 2906009WL106398 Kokila 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Kokila INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-018-018/856-A
(Melpachar) 		2906009000NRG23270220234428081 28/02/2023 Megala 2906009WL106398 Megala 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Megala INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-018-018/985-A
(Melpachar) 		2906009000NRG23270220234428083 28/02/2023 Sasirekha 2906009WL106398 Sasirekha 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Sasirekha INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-018-019/1024-A
(Melpachar) 		2906009000NRG23270220234428086 28/02/2023 Dhanalakshmi 2906009WL106398 Dhanalakshmi 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Dhanalakshmi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-018-019/879-A
(Melpachar) 		2906009000NRG23270220234428088 28/02/2023 Revathi 2906009WL106398 Revathi 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Revathi INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-018-019/890-A
(Melpachar) 		2906009000NRG23270220234428089 28/02/2023 Sarala 2906009WL106398 Sarala 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANDARAMPET TN-06-009-018-019/900-A
(Melpachar) 		2906009000NRG23270220234428090 28/02/2023 Devi 2906009WL106398 Devi 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Devi INDIAN OVERSEAS BANK(508541)
41 THANDARAMPET TN-06-009-018-019/902-A
(Melpachar) 		2906009000NRG23270220234428091 28/02/2023 Vasantha 2906009WL106398 Vasantha 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 Vasantha INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-018-019/936-A
(Melpachar) 		2906009000NRG23270220234428092 28/02/2023 KalaMari 2906009WL106398 KalaMari 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005717464 KalaMari INDIAN BANK(607105)
SubTotal 38778 38778
Total 70812 70812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280223APB_FTO_1602439 Indian Bank IDIB000M264 MOTHAKAL 32034
2 THANDARAMPET TN2906009_280223APB_FTO_1602439 Indian Bank IDIB000T094 THANIPADI 38778

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