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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:16:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_130922APB_FTO_862504
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-06-009-041-003/319-A
(Thiruvadathanur) 		2906009000NRG23120920222524840 13/09/2022 Krishnaveni 2906009WL061696 Krishnaveni 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Krishnaveni INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-041-003/341-A
(Thiruvadathanur) 		2906009000NRG23120920222524841 13/09/2022 Krishnaveni 2906009WL061696 Krishnaveni 00176 IDIB000T069 1150 1150 Processed 15/10/2022 035858126 Krishnaveni INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-041-003/352-A
(Thiruvadathanur) 		2906009000NRG23120920222524842 13/09/2022 Selvi 2906009WL061696 Selvi 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Selvi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-041-003/362-A
(Thiruvadathanur) 		2906009000NRG23120920222524844 13/09/2022 Kavitha 2906009WL061696 Kavitha 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Kavitha INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-041-003/371-A
(Thiruvadathanur) 		2906009000NRG23120920222524845 13/09/2022 Pushpa 2906009WL061696 Pushpa 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Pushpa INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-041-003/379-A
(Thiruvadathanur) 		2906009000NRG23120920222524846 13/09/2022 Rajkumar 2906009WL061696 Rajkumar 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Rajkumar INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-041-041/101-A
(Thiruvadathanur) 		2906009000NRG23120920222524865 13/09/2022 Saroja 2906009WL061696 Saroja 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Saroja INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-041-041/103-A
(Thiruvadathanur) 		2906009000NRG23120920222524866 13/09/2022 Poorani 2906009WL061696 Poorani 00176 IDIB000T069 1150 1150 Processed 15/10/2022 035858126 Poorani INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-041-041/138-A
(Thiruvadathanur) 		2906009000NRG23120920222524867 13/09/2022 Chinnathai 2906009WL061696 Chinnathai 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Chinnathai INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-041-041/140-A
(Thiruvadathanur) 		2906009000NRG23120920222524868 13/09/2022 Valliyammal 2906009WL061696 Valliyammal 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Valliyammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-041-041/148-A
(Thiruvadathanur) 		2906009000NRG23120920222524869 13/09/2022 Jothi 2906009WL061696 Jothi 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Jothi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-041-041/149-A
(Thiruvadathanur) 		2906009000NRG23120920222524870 13/09/2022 Parimala 2906009WL061696 Parimala 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Parimala INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-041-041/152-A
(Thiruvadathanur) 		2906009000NRG23120920222524871 13/09/2022 Sundaram 2906009WL061696 Sundaram 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Sundaram INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-041-041/153-A
(Thiruvadathanur) 		2906009000NRG23120920222524872 13/09/2022 Chandira 2906009WL061696 Chandira 00176 IDIB000T069 920 920 Processed 15/10/2022 035858126 Chandira INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-041-041/154-A
(Thiruvadathanur) 		2906009000NRG23120920222524873 13/09/2022 Rathinam 2906009WL061696 Rathinam 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Rathinam INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-041-041/164-A
(Thiruvadathanur) 		2906009000NRG23120920222524876 13/09/2022 Sumathi 2906009WL061696 Sumathi 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Sumathi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-041-041/171-A
(Thiruvadathanur) 		2906009000NRG23120920222524878 13/09/2022 Amutha 2906009WL061696 Amutha 00176 IDIB000T069 1150 1150 Processed 15/10/2022 035858126 Amutha INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-041-041/172-A
(Thiruvadathanur) 		2906009000NRG23120920222524879 13/09/2022 Narayanan 2906009WL061696 Narayanan 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Narayanan INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-041-041/174-A
(Thiruvadathanur) 		2906009000NRG23120920222524881 13/09/2022 Jothi 2906009WL061696 Jothi 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Jothi INDIAN OVERSEAS BANK(508541)
20 THANDARAMPET TN-06-009-041-041/200-A
(Thiruvadathanur) 		2906009000NRG23120920222524883 13/09/2022 Visalatchi 2906009WL061696 Visalatchi 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Visalatchi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-041-041/223-A
(Thiruvadathanur) 		2906009000NRG23120920222524886 13/09/2022 Suguna 2906009WL061696 Suguna 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Suguna INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-041-041/24-A
(Thiruvadathanur) 		2906009000NRG23120920222524888 13/09/2022 Anjalai 2906009WL061696 Anjalai 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Anjalai INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-041-041/249-A
(Thiruvadathanur) 		2906009000NRG23120920222524890 13/09/2022 Pommiyammal 2906009WL061696 Pommiyammal 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Pommiyammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-041-041/264-A
(Thiruvadathanur) 		2906009000NRG23120920222524892 13/09/2022 Sarathambal 2906009WL061696 Sarathambal 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Sarathambal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-041-041/267-A
(Thiruvadathanur) 		2906009000NRG23120920222524893 13/09/2022 Manjula 2906009WL061696 Manjula 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Manjula INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-041-041/270-A
(Thiruvadathanur) 		2906009000NRG23120920222524894 13/09/2022 Pavunammal 2906009WL061696 Pavunammal 00176 IDIB000T069 1150 1150 Processed 15/10/2022 035858126 Pavunammal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-041-041/275-A
(Thiruvadathanur) 		2906009000NRG23120920222524896 13/09/2022 Renu 2906009WL061696 Renu 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Renu INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-041-041/276-A
(Thiruvadathanur) 		2906009000NRG23120920222524897 13/09/2022 Kamatchi 2906009WL061696 Kamatchi 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Kamatchi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-041-041/280-A
(Thiruvadathanur) 		2906009000NRG23120920222524898 13/09/2022 Shanthi 2906009WL061696 Shanthi 00176 IDIB000T069 1150 1150 Processed 15/10/2022 035858126 Shanthi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-041-041/286-A
(Thiruvadathanur) 		2906009000NRG23120920222524899 13/09/2022 Jayakodi 2906009WL061696 Jayakodi 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Jayakodi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-041-041/289-A
(Thiruvadathanur) 		2906009000NRG23120920222524900 13/09/2022 Alamelu 2906009WL061696 Alamelu 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Alamelu INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-041-041/29-A
(Thiruvadathanur) 		2906009000NRG23120920222524901 13/09/2022 Devi 2906009WL061696 Devi 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Devi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-041-041/305-A
(Thiruvadathanur) 		2906009000NRG23120920222524902 13/09/2022 chitra 2906009WL061696 chitra 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 chitra INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-041-041/320-A
(Thiruvadathanur) 		2906009000NRG23120920222524903 13/09/2022 Sudha 2906009WL061696 Sudha 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Sudha INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-041-041/4-A
(Thiruvadathanur) 		2906009000NRG23120920222524904 13/09/2022 Vennila 2906009WL061696 Vennila 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Vennila INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-041-041/87-A
(Thiruvadathanur) 		2906009000NRG23120920222524912 13/09/2022 Kanagavalli 2906009WL061696 Kanagavalli 00176 IDIB000T069 1380 1380 Processed 15/10/2022 035858126 Kanagavalli INDIAN BANK(607105)
SubTotal 48070 48070
Total 48070 48070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_130922APB_FTO_862504 Indian Bank IDIB000T069 IB Thandarampet 21620
2 THANDARAMPET TN2906009_130922APB_FTO_862504 Indian Bank IDIB000T069 THANDARAMPET 11960
3 THANDARAMPET TN2906009_130922APB_FTO_862504 Indian Bank IDIB000T069 THANDRAMPET 14490

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