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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:03:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_281122FTO_1208212
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-06-009-011-001/1220-A
(Kilavanakkampadi) 		2906009000NRG23281120223789256 28/11/2022 Latchathypathy 2906009WL087920 Latchathypathy 00176 IDIB000T069 562 562 Processed 09/12/2022 026441123 Latchathypathy ()
2 THANDARAMPET TN-06-009-011-005/1112-A
(Kilavanakkampadi) 		2906009000NRG23281120223789257 28/11/2022 Bharathi 2906009WL087920 Bharathi 00176 IDIB000T069 460 460 Processed 09/12/2022 026441123 Bharathi ()
3 THANDARAMPET TN-06-009-011-005/1116-A
(Kilavanakkampadi) 		2906009000NRG23281120223789258 28/11/2022 Sandhiya 2906009WL087920 Sandhiya 00176 IDIB000T069 460 460 Processed 09/12/2022 026441123 Sandhiya ()
4 THANDARAMPET TN-06-009-011-005/1117-A
(Kilavanakkampadi) 		2906009000NRG23281120223789260 28/11/2022 Sasikumar 2906009WL087920 Sasikumar 00176 IDIB000T069 460 460 Processed 09/12/2022 026441123 Sasikumar ()
5 THANDARAMPET TN-06-009-011-005/1117-A
(Kilavanakkampadi) 		2906009000NRG23281120223789259 28/11/2022 Suguna 2906009WL087920 Suguna 00176 IDIB000T069 460 460 Processed 09/12/2022 026441123 Suguna ()
6 THANDARAMPET TN-06-009-011-005/1118-A
(Kilavanakkampadi) 		2906009000NRG23281120223789261 28/11/2022 Dhanam 2906009WL087920 Dhanam 00176 IDIB000T069 460 460 Processed 09/12/2022 026441123 Dhanam ()
7 THANDARAMPET TN-06-009-011-005/1120-A
(Kilavanakkampadi) 		2906009000NRG23281120223789262 28/11/2022 Kalpana 2906009WL087920 Kalpana 00176 IDIB000T069 460 460 Processed 09/12/2022 026441123 Kalpana ()
8 THANDARAMPET TN-06-009-011-005/1198-A
(Kilavanakkampadi) 		2906009000NRG23281120223789263 28/11/2022 Selvakumar 2906009WL087920 Selvakumar 00176 IDIB000T069 460 460 Processed 09/12/2022 026441123 Selvakumar ()
9 THANDARAMPET TN-06-009-011-006/1307-A
(Kilavanakkampadi) 		2906009000NRG23281120223789264 28/11/2022 Tharuman 2906009WL087920 Tharuman 00176 IDIB000T069 460 460 Processed 09/12/2022 026441123 Tharuman ()
10 THANDARAMPET TN-06-009-011-011/1007-A
(Kilavanakkampadi) 		2906009000NRG23281120223789265 28/11/2022 Arokiyadas 2906009WL087920 Arokiyadas 00176 IDIB000T069 562 562 Processed 09/12/2022 026441123 Arokiyadas ()
11 THANDARAMPET TN-06-009-011-011/1012-A
(Kilavanakkampadi) 		2906009000NRG23281120223789267 28/11/2022 Radhakrishnan 2906009WL087920 Radhakrishnan 00176 IDIB000T069 460 460 Processed 09/12/2022 026441123 Radhakrishnan ()
12 THANDARAMPET TN-06-009-011-011/120-A
(Kilavanakkampadi) 		2906009000NRG23281120223789269 28/11/2022 Ponnammal 2906009WL087920 Ponnammal 00176 IDIB000T069 562 562 Processed 09/12/2022 026441123 Ponnammal ()
13 THANDARAMPET TN-06-009-011-011/1219-A
(Kilavanakkampadi) 		2906009000NRG23281120223789270 28/11/2022 Mahalakshmi 2906009WL087920 Mahalakshmi 00176 IDIB000T069 562 562 Processed 09/12/2022 026441123 Mahalakshmi ()
14 THANDARAMPET TN-06-009-011-011/1225-A
(Kilavanakkampadi) 		2906009000NRG23281120223789271 28/11/2022 Krishnan 2906009WL087920 Krishnan 00176 IDIB000T069 460 460 Processed 09/12/2022 026441123 Krishnan ()
15 THANDARAMPET TN-06-009-011-011/425-A
(Kilavanakkampadi) 		2906009000NRG23281120223789283 28/11/2022 Kavitha 2906009WL087920 Kavitha 00176 IDIB000T069 460 460 Processed 09/12/2022 026441123 Kavitha ()
16 THANDARAMPET TN-06-009-011-011/45-A
(Kilavanakkampadi) 		2906009000NRG23281120223789286 28/11/2022 Jayanila 2906009WL087920 Jayanila 00176 IDIB000T069 460 460 Processed 09/12/2022 026441123 Jayanila ()
17 THANDARAMPET TN-06-009-011-011/562-A
(Kilavanakkampadi) 		2906009000NRG23281120223789293 28/11/2022 Elumalai 2906009WL087920 Elumalai 00176 IDIB000T069 562 562 Processed 09/12/2022 026441123 Elumalai ()
18 THANDARAMPET TN-06-009-011-011/629-A
(Kilavanakkampadi) 		2906009000NRG23281120223789300 28/11/2022 Pandurangan 2906009WL087920 Pandurangan 00176 IDIB000T069 562 562 Processed 09/12/2022 026441123 Pandurangan ()
19 THANDARAMPET TN-06-009-011-011/678-A
(Kilavanakkampadi) 		2906009000NRG23281120223789301 28/11/2022 Selvarani 2906009WL087920 Selvarani 00176 IDIB000T069 460 460 Processed 09/12/2022 026441123 Selvarani ()
20 THANDARAMPET TN-06-009-011-011/874-A
(Kilavanakkampadi) 		2906009000NRG23281120223789303 28/11/2022 Mari PH 2906009WL087920 Mari PH 00176 IDIB000T069 562 562 Processed 09/12/2022 026441123 Mari PH ()
21 THANDARAMPET TN-06-009-011-011/925-A
(Kilavanakkampadi) 		2906009000NRG23281120223789305 28/11/2022 Asha 2906009WL087920 Asha 00176 IDIB000T069 460 460 Processed 09/12/2022 026441123 Asha ()
22 THANDARAMPET TN-06-009-011-011/934-A
(Kilavanakkampadi) 		2906009000NRG23281120223789308 28/11/2022 Ravi 2906009WL087920 Ravi 00176 IDIB000T069 460 460 Processed 09/12/2022 026441123 Ravi ()
SubTotal 10834 10834
23 THANDARAMPET TN-06-009-011-011/140-A
(Kilavanakkampadi) 		2906009000NRG23281120223789273 28/11/2022 Sundaramoorthi 2906009WL087920 Sundaramoorthi 00177 IOBA0002695 460 460 Processed 09/12/2022 026441123 Sundaramoorthi ()
SubTotal 460 460
Total 11294 11294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_281122FTO_1208212 Indian Bank IDIB000T069 THANDARAMPET 1124
2 THANDARAMPET TN2906009_281122FTO_1208212 Indian Bank IDIB000T069 THANDRAMPET 9710
3 THANDARAMPET TN2906009_281122FTO_1208212 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 460

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