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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050422APB_FTO_29379
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-06-009-025-007/1207
(Pudur Chekkadi) 		2906009000NRG22040420225049623 05/04/2022 Dhanasili 2906009WL115058 Dhanasili 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Dhanasili INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-025-007/1207
(Pudur Chekkadi) 		2906009000NRG22040420225049624 05/04/2022 Savarimuthu 2906009WL115058 Savarimuthu 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Savarimuthu INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-025-007/1266-A
(Pudur Chekkadi) 		2906009000NRG22040420225049625 05/04/2022 Mariyaselvi 2906009WL115058 Mariyaselvi 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Mariyaselvi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-025-007/1355-A
(Pudur Chekkadi) 		2906009000NRG22040420225049627 05/04/2022 Salinameriy 2906009WL115058 Salinameriy 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Salinameriy INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-025-025/1008-A
(Pudur Chekkadi) 		2906009000NRG22040420225049629 05/04/2022 Pichimeri 2906009WL115058 Pichimeri 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Pichimeri INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-025-025/1104-A
(Pudur Chekkadi) 		2906009000NRG22040420225049630 05/04/2022 Sagayameri 2906009WL115058 Sagayameri 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Sagayameri INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-025-025/1105-A
(Pudur Chekkadi) 		2906009000NRG22040420225049631 05/04/2022 Bernathmeri 2906009WL115058 Bernathmeri 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Bernathmeri INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-025-025/133-A
(Pudur Chekkadi) 		2906009000NRG22040420225049633 05/04/2022 Murugan 2906009WL115058 Murugan 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Murugan INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-025-025/133-A
(Pudur Chekkadi) 		2906009000NRG22040420225049634 05/04/2022 Valliyammal 2906009WL115058 Valliyammal 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Valliyammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-025-025/165-A
(Pudur Chekkadi) 		2906009000NRG22040420225049637 05/04/2022 Mangalameri 2906009WL115058 Mangalameri 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Mangalameri INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-025-025/186-A
(Pudur Chekkadi) 		2906009000NRG22040420225049638 05/04/2022 Periyanayagam 2906009WL115058 Periyanayagam 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Periyanayagam INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-025-025/193-A
(Pudur Chekkadi) 		2906009000NRG22040420225049639 05/04/2022 Soundari 2906009WL115058 Soundari 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Soundari INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-025-025/232-A
(Pudur Chekkadi) 		2906009000NRG22040420225049640 05/04/2022 Sagayameri 2906009WL115058 Sagayameri 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Sagayameri INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-025-025/247-A
(Pudur Chekkadi) 		2906009000NRG22040420225049641 05/04/2022 Vironikkam 2906009WL115058 Vironikkam 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Vironikkam INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-025-025/626-A
(Pudur Chekkadi) 		2906009000NRG22040420225049642 05/04/2022 Vasanthameri 2906009WL115058 Vasanthameri 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Vasanthameri INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-025-025/648-A
(Pudur Chekkadi) 		2906009000NRG22040420225049644 05/04/2022 Kabiriyelmeri 2906009WL115058 Kabiriyelmeri 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Kabiriyelmeri INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-025-025/648-A
(Pudur Chekkadi) 		2906009000NRG22040420225049645 05/04/2022 Paramanatham 2906009WL115058 Paramanatham 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Paramanatham INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-025-025/649-A
(Pudur Chekkadi) 		2906009000NRG22040420225049646 05/04/2022 Sagayameri 2906009WL115058 Sagayameri 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Sagayameri INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-025-025/664-A
(Pudur Chekkadi) 		2906009000NRG22040420225049647 05/04/2022 Arokkiyammal 2906009WL115058 Arokkiyammal 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Arokkiyammal INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-025-025/685-A
(Pudur Chekkadi) 		2906009000NRG22040420225049648 05/04/2022 Adaikalameri 2906009WL115058 Adaikalameri 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Adaikalameri INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-025-025/685-A
(Pudur Chekkadi) 		2906009000NRG22040420225049649 05/04/2022 Anthoni 2906009WL115058 Anthoni 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Anthoni INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-025-025/843-A
(Pudur Chekkadi) 		2906009000NRG22040420225049650 05/04/2022 Radha 2906009WL115058 Radha 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Radha INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-025-025/911-A
(Pudur Chekkadi) 		2906009000NRG22040420225049651 05/04/2022 Pavulinmeri 2906009WL115058 Pavulinmeri 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Pavulinmeri INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-025-025/913-A
(Pudur Chekkadi) 		2906009000NRG22040420225049652 05/04/2022 Periyanayagam 2906009WL115058 Periyanayagam 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Periyanayagam INDIAN BANK(607105)
SubTotal 39312 39312
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050422APB_FTO_29379 Indian Bank IDIB000T094 THANIPADI 39312

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