Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:45:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_060323APB_FTO_1622594
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-06-009-041-001/506-A
(Thiruvadathanur) 		2906009000NRG23060320234515460 06/03/2023 Saraswathi 2906009WL108256 Saraswathi 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-041-003/319-A
(Thiruvadathanur) 		2906009000NRG23060320234515461 06/03/2023 Krishnaveni 2906009WL108256 Krishnaveni 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Krishnaveni INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-041-003/362-A
(Thiruvadathanur) 		2906009000NRG23060320234515462 06/03/2023 Kavitha 2906009WL108256 Kavitha 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Kavitha INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-041-003/505-A
(Thiruvadathanur) 		2906009000NRG23060320234515463 06/03/2023 Bavani 2906009WL108256 Bavani 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Bavani INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-041-003/509-A
(Thiruvadathanur) 		2906009000NRG23060320234515464 06/03/2023 Rathiga 2906009WL108256 Rathiga 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Rathiga INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-041-041/118-A
(Thiruvadathanur) 		2906009000NRG23060320234515465 06/03/2023 Rajeshwari 2906009WL108256 Rajeshwari 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Rajeshwari INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-041-041/147-A
(Thiruvadathanur) 		2906009000NRG23060320234515466 06/03/2023 Anjalai 2906009WL108256 Anjalai 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Anjalai INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-041-041/149-A
(Thiruvadathanur) 		2906009000NRG23060320234515467 06/03/2023 Parimala 2906009WL108256 Parimala 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Parimala INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-041-041/154-A
(Thiruvadathanur) 		2906009000NRG23060320234515468 06/03/2023 Rathinam 2906009WL108256 Rathinam 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Rathinam INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-041-041/164-A
(Thiruvadathanur) 		2906009000NRG23060320234515469 06/03/2023 Sumathi 2906009WL108256 Sumathi 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-041-041/171-A
(Thiruvadathanur) 		2906009000NRG23060320234515470 06/03/2023 Amutha 2906009WL108256 Amutha 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Amutha INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-041-041/249-A
(Thiruvadathanur) 		2906009000NRG23060320234515471 06/03/2023 Pommiyammal 2906009WL108256 Pommiyammal 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Pommiyammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-041-041/267-A
(Thiruvadathanur) 		2906009000NRG23060320234515472 06/03/2023 Manjula 2906009WL108256 Manjula 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-041-041/272-A
(Thiruvadathanur) 		2906009000NRG23060320234515473 06/03/2023 Chennammal 2906009WL108256 Chennammal 00176 IDIB000T069 1124 1124 Processed 02/04/2023 005716318 Chennammal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-041-041/276-A
(Thiruvadathanur) 		2906009000NRG23060320234515474 06/03/2023 Kamatchi 2906009WL108256 Kamatchi 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Kamatchi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-041-041/280-A
(Thiruvadathanur) 		2906009000NRG23060320234515475 06/03/2023 Shanthi 2906009WL108256 Shanthi 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Shanthi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-041-041/284-A
(Thiruvadathanur) 		2906009000NRG23060320234515476 06/03/2023 Poongavanam 2906009WL108256 Poongavanam 00176 IDIB000T069 562 562 Processed 02/04/2023 005716318 Poongavanam INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-041-041/289-A
(Thiruvadathanur) 		2906009000NRG23060320234515477 06/03/2023 Alamelu 2906009WL108256 Alamelu 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Alamelu INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-041-041/292-A
(Thiruvadathanur) 		2906009000NRG23060320234515478 06/03/2023 Muthuvalli 2906009WL108256 Muthuvalli 00176 IDIB000T069 1405 1405 Processed 02/04/2023 005716318 Muthuvalli INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-041-041/305-A
(Thiruvadathanur) 		2906009000NRG23060320234515479 06/03/2023 chitra 2906009WL108256 chitra 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 chitra INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-041-041/314-A
(Thiruvadathanur) 		2906009000NRG23060320234515480 06/03/2023 Pachiyammal 2906009WL108256 Pachiyammal 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Pachiyammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-041-041/4-A
(Thiruvadathanur) 		2906009000NRG23060320234515481 06/03/2023 Vennila 2906009WL108256 Vennila 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Vennila INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-041-041/564-A
(Thiruvadathanur) 		2906009000NRG23060320234515482 06/03/2023 Salma 2906009WL108256 Salma 00176 IDIB000T069 1405 1405 Processed 02/04/2023 005716318 Salma INDIAN OVERSEAS BANK(508541)
SubTotal 35687 35687
Total 35687 35687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_060323APB_FTO_1622594 Indian Bank IDIB000T069 IB Thandarampet 13488
2 THANDARAMPET TN2906009_060323APB_FTO_1622594 Indian Bank IDIB000T069 THANDARAMPET 7025
3 THANDARAMPET TN2906009_060323APB_FTO_1622594 Indian Bank IDIB000T069 THANDRAMPET 15174

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