Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:21:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300822FTO_802354
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-06-009-020-003/1041-A
(Narayanakuppam)
2906009000NRG23300820222310603 30/08/2022 Sumathi 2906009WL057167 Sumathi 00176 IDIB000P251 1405 1405 Processed 14/10/2022 035858062 Sumathi ()
SubTotal 1405 1405
2 THANDARAMPET TN-06-009-020-001/1078-A
(Narayanakuppam)
2906009000NRG23300820222310593 30/08/2022 Murugesan 2906009WL057167 Murugesan 00176 IDIB000T094 1405 1405 Processed 14/10/2022 035858062 Murugesan ()
SubTotal 1405 1405
3 THANDARAMPET TN-06-009-020-001/1075-A
(Narayanakuppam)
2906009000NRG23300820222310592 30/08/2022 Chenammal 2906009WL057167 Chenammal 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Chenammal ()
4 THANDARAMPET TN-06-009-020-001/1138-A
(Narayanakuppam)
2906009000NRG23300820222310594 30/08/2022 Aasiyaa Baanu 2906009WL057167 Aasiyaa Baanu 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Aasiyaa Baanu ()
5 THANDARAMPET TN-06-009-020-001/964-A
(Narayanakuppam)
2906009000NRG23300820222310597 30/08/2022 Imamkhan 2906009WL057167 Imamkhan 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Imamkhan ()
6 THANDARAMPET TN-06-009-020-002/792-A
(Narayanakuppam)
2906009000NRG23300820222310598 30/08/2022 Poongodi 2906009WL057167 Poongodi 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Poongodi ()
7 THANDARAMPET TN-06-009-020-002/940-A
(Narayanakuppam)
2906009000NRG23300820222310601 30/08/2022 Saranya 2906009WL057167 Saranya 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Saranya ()
8 THANDARAMPET TN-06-009-020-002/955-A
(Narayanakuppam)
2906009000NRG23300820222310602 30/08/2022 Karpagam 2906009WL057167 Karpagam 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Karpagam ()
9 THANDARAMPET TN-06-009-020-003/921-A
(Narayanakuppam)
2906009000NRG23300820222310606 30/08/2022 MANJULA 2906009WL057167 MANJULA 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 MANJULA ()
10 THANDARAMPET TN-06-009-020-006/1121-A
(Narayanakuppam)
2906009000NRG23300820222310607 30/08/2022 Mallipushpam 2906009WL057167 Mallipushpam 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Mallipushpam ()
11 THANDARAMPET TN-06-009-020-006/1123-A
(Narayanakuppam)
2906009000NRG23300820222310608 30/08/2022 Gandhimathi 2906009WL057167 Gandhimathi 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Gandhimathi ()
12 THANDARAMPET TN-06-009-020-006/868-A
(Narayanakuppam)
2906009000NRG23300820222310612 30/08/2022 Arumugam 2906009WL057167 Arumugam 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Arumugam ()
13 THANDARAMPET TN-06-009-020-006/962-A
(Narayanakuppam)
2906009000NRG23300820222310614 30/08/2022 Kanaga 2906009WL057167 Kanaga 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Kanaga ()
14 THANDARAMPET TN-06-009-020-007/1073-A
(Narayanakuppam)
2906009000NRG23300820222310615 30/08/2022 Jaynthi 2906009WL057167 Jaynthi 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Jaynthi ()
15 THANDARAMPET TN-06-009-020-007/1087-A
(Narayanakuppam)
2906009000NRG23300820222310616 30/08/2022 Abi 2906009WL057167 Abi 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Abi ()
16 THANDARAMPET TN-06-009-020-007/1103-A
(Narayanakuppam)
2906009000NRG23300820222310617 30/08/2022 Sundari 2906009WL057167 Sundari 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Sundari ()
17 THANDARAMPET TN-06-009-020-007/960-A
(Narayanakuppam)
2906009000NRG23300820222310619 30/08/2022 Babu 2906009WL057167 Babu 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Babu ()
18 THANDARAMPET TN-06-009-020-007/976-A
(Narayanakuppam)
2906009000NRG23300820222310620 30/08/2022 Nagavalli 2906009WL057167 Nagavalli 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Nagavalli ()
19 THANDARAMPET TN-06-009-020-007/986-A
(Narayanakuppam)
2906009000NRG23300820222310621 30/08/2022 Jayaprakash 2906009WL057167 Jayaprakash 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Jayaprakash ()
20 THANDARAMPET TN-06-009-020-020/1-A
(Narayanakuppam)
2906009000NRG23300820222310622 30/08/2022 Dhanalakshmi 2906009WL057167 Dhanalakshmi 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Dhanalakshmi ()
21 THANDARAMPET TN-06-009-020-020/218-A
(Narayanakuppam)
2906009000NRG23300820222310649 30/08/2022 Kattaraman 2906009WL057167 Kattaraman 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Kattaraman ()
22 THANDARAMPET TN-06-009-020-020/238-A
(Narayanakuppam)
2906009000NRG23300820222310654 30/08/2022 Boominathan 2906009WL057167 Boominathan 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Boominathan ()
23 THANDARAMPET TN-06-009-020-020/239-A
(Narayanakuppam)
2906009000NRG23300820222310655 30/08/2022 Lakshmi 2906009WL057167 Lakshmi 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Lakshmi ()
24 THANDARAMPET TN-06-009-020-020/26-A
(Narayanakuppam)
2906009000NRG23300820222310660 30/08/2022 Pathmavathi 2906009WL057167 Pathmavathi 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Pathmavathi ()
25 THANDARAMPET TN-06-009-020-020/315-A
(Narayanakuppam)
2906009000NRG23300820222310669 30/08/2022 Rajiv 2906009WL057167 Rajiv 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Rajiv ()
26 THANDARAMPET TN-06-009-020-020/360-A
(Narayanakuppam)
2906009000NRG23300820222310677 30/08/2022 Kamala 2906009WL057167 Kamala 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Kamala ()
27 THANDARAMPET TN-06-009-020-020/428-A
(Narayanakuppam)
2906009000NRG23300820222310697 30/08/2022 Sakthivel 2906009WL057167 Sakthivel 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Sakthivel ()
28 THANDARAMPET TN-06-009-020-020/460-A
(Narayanakuppam)
2906009000NRG23300820222310705 30/08/2022 Chennammal 2906009WL057167 Chennammal 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Chennammal ()
29 THANDARAMPET TN-06-009-020-020/466-A
(Narayanakuppam)
2906009000NRG23300820222310707 30/08/2022 Chennammal 2906009WL057167 Chennammal 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Chennammal ()
30 THANDARAMPET TN-06-009-020-020/50-A
(Narayanakuppam)
2906009000NRG23300820222310713 30/08/2022 JamesBond 2906009WL057167 JamesBond 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 JamesBond ()
31 THANDARAMPET TN-06-009-020-020/538-A
(Narayanakuppam)
2906009000NRG23300820222310718 30/08/2022 Saranyaa 2906009WL057167 Saranyaa 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Saranyaa ()
32 THANDARAMPET TN-06-009-020-020/558-A
(Narayanakuppam)
2906009000NRG23300820222310722 30/08/2022 Krishnan 2906009WL057167 Krishnan 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Krishnan ()
33 THANDARAMPET TN-06-009-020-020/586-A
(Narayanakuppam)
2906009000NRG23300820222310726 30/08/2022 Dhanalakshmi 2906009WL057167 Dhanalakshmi 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Dhanalakshmi ()
34 THANDARAMPET TN-06-009-020-020/602-A
(Narayanakuppam)
2906009000NRG23300820222310728 30/08/2022 Chinnapillai 2906009WL057167 Chinnapillai 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Chinnapillai ()
35 THANDARAMPET TN-06-009-020-020/649-A
(Narayanakuppam)
2906009000NRG23300820222310731 30/08/2022 Jainubi 2906009WL057167 Jainubi 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Jainubi ()
36 THANDARAMPET TN-06-009-020-020/719-A
(Narayanakuppam)
2906009000NRG23300820222310736 30/08/2022 Panneer 2906009WL057167 Panneer 00177 IOBA0000679 1405 1405 Processed 14/10/2022 035858062 Panneer ()
SubTotal 47770 47770
37 THANDARAMPET TN-06-009-020-020/203-A
(Narayanakuppam)
2906009000NRG23300820222310645 30/08/2022 Uthirakumar 2906009WL057167 Uthirakumar 00177 IOBA0002695 1405 1405 Processed 14/10/2022 035858062 Uthirakumar ()
SubTotal 1405 1405
Total 51985 51985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300822FTO_802354 Indian Bank IDIB000P251 Perungolathur 1405
2 THANDARAMPET TN2906009_300822FTO_802354 Indian Bank IDIB000T094 THANIPADI 1405
3 THANDARAMPET TN2906009_300822FTO_802354 Indian Overseas Bank IOBA0000679 IOB Thanipadi 7025
4 THANDARAMPET TN2906009_300822FTO_802354 Indian Overseas Bank IOBA0000679 THANIPADI 40745
5 THANDARAMPET TN2906009_300822FTO_802354 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 1405

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