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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:52:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1720301
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-06-009-033-033/106-A
(Se.Andapattu) 		2906009000NRG23310320235065433 31/03/2023 Vellachi 2906009WL117022 Vellachi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Vellachi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-033-033/107-A
(Se.Andapattu) 		2906009000NRG23310320235065434 31/03/2023 Muniyammal 2906009WL117022 Muniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-033-033/143-A
(Se.Andapattu) 		2906009000NRG23310320235065435 31/03/2023 Nagammal 2906009WL117022 Nagammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Nagammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-033-033/150-A
(Se.Andapattu) 		2906009000NRG23310320235065436 31/03/2023 Kuppu 2906009WL117022 Kuppu 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-033-033/16-A
(Se.Andapattu) 		2906009000NRG23310320235065437 31/03/2023 Savuthiri 2906009WL117022 Savuthiri 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Savuthiri INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-033-033/162-A
(Se.Andapattu) 		2906009000NRG23310320235065438 31/03/2023 Durga 2906009WL117022 Durga 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Durga INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-033-033/183-A
(Se.Andapattu) 		2906009000NRG23310320235065439 31/03/2023 Indira 2906009WL117022 Indira 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Indira FINCARE SMALL FINANCE BANK LTD(608304)
8 THANDARAMPET TN-06-009-033-033/20-A
(Se.Andapattu) 		2906009000NRG23310320235065440 31/03/2023 Selvi 2906009WL117022 Selvi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-033-033/200-A
(Se.Andapattu) 		2906009000NRG23310320235065441 31/03/2023 Parani 2906009WL117022 Parani 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Parani INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-033-033/214-A
(Se.Andapattu) 		2906009000NRG23310320235065442 31/03/2023 Praveenkumar 2906009WL117022 Praveenkumar 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Praveenkumar INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-033-033/296-A
(Se.Andapattu) 		2906009000NRG23310320235065444 31/03/2023 Murugammal 2906009WL117022 Murugammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Murugammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-033-033/3-A
(Se.Andapattu) 		2906009000NRG23310320235065445 31/03/2023 Mangammal 2906009WL117022 Mangammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Mangammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-033-033/310-A
(Se.Andapattu) 		2906009000NRG23310320235065446 31/03/2023 Kanniyammal 2906009WL117022 Kanniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kanniyammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-033-033/393-A
(Se.Andapattu) 		2906009000NRG23310320235065448 31/03/2023 Pathmini 2906009WL117022 Pathmini 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Pathmini FINCARE SMALL FINANCE BANK LTD(608304)
15 THANDARAMPET TN-06-009-033-033/401-A
(Se.Andapattu) 		2906009000NRG23310320235065449 31/03/2023 Saroja 2906009WL117022 Saroja 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-033-033/406-A
(Se.Andapattu) 		2906009000NRG23310320235065450 31/03/2023 Jaya 2906009WL117022 Jaya 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Jaya INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-033-033/408-A
(Se.Andapattu) 		2906009000NRG23310320235065451 31/03/2023 SELVI 2906009WL117022 SELVI 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 SELVI INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-033-033/41-A
(Se.Andapattu) 		2906009000NRG23310320235065452 31/03/2023 Govindhan 2906009WL117022 Govindhan 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Govindhan INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-033-033/429-A
(Se.Andapattu) 		2906009000NRG23310320235065453 31/03/2023 Murugan 2906009WL117022 Murugan 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Murugan INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-033-033/431-A
(Se.Andapattu) 		2906009000NRG23310320235065455 31/03/2023 Malliga 2906009WL117022 Malliga 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-033-033/461-A
(Se.Andapattu) 		2906009000NRG23310320235065456 31/03/2023 Raman 2906009WL117022 Raman 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Raman INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-033-033/48-A
(Se.Andapattu) 		2906009000NRG23310320235065460 31/03/2023 Jayalakshmi 2906009WL117022 Jayalakshmi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Jayalakshmi INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-033-033/48-A
(Se.Andapattu) 		2906009000NRG23310320235065459 31/03/2023 Valar 2906009WL117022 Valar 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Valar INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-033-033/488-A
(Se.Andapattu) 		2906009000NRG23310320235065461 31/03/2023 Banu 2906009WL117022 Banu 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Banu INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-033-033/490-A
(Se.Andapattu) 		2906009000NRG23310320235065462 31/03/2023 Jayakantham 2906009WL117022 Jayakantham 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Jayakantham INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-033-033/54-A
(Se.Andapattu) 		2906009000NRG23310320235065464 31/03/2023 Kannupillai 2906009WL117022 Kannupillai 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Kannupillai FINCARE SMALL FINANCE BANK LTD(608304)
27 THANDARAMPET TN-06-009-033-033/541-A
(Se.Andapattu) 		2906009000NRG23310320235065465 31/03/2023 Muniyammal 2906009WL117022 Muniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-033-033/63-A
(Se.Andapattu) 		2906009000NRG23310320235065466 31/03/2023 Rani 2906009WL117022 Rani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Rani FINCARE SMALL FINANCE BANK LTD(608304)
29 THANDARAMPET TN-06-009-033-033/642-A
(Se.Andapattu) 		2906009000NRG23310320235065467 31/03/2023 Sathya 2906009WL117022 Sathya 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Sathya INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-033-033/643-A
(Se.Andapattu) 		2906009000NRG23310320235065468 31/03/2023 Pushpa 2906009WL117022 Pushpa 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Pushpa INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-033-033/65-A
(Se.Andapattu) 		2906009000NRG23310320235065469 31/03/2023 Chinnapillai 2906009WL117022 Chinnapillai 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Chinnapillai INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-033-033/65-A
(Se.Andapattu) 		2906009000NRG23310320235065470 31/03/2023 Dhavamani 2906009WL117022 Dhavamani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Dhavamani FINCARE SMALL FINANCE BANK LTD(608304)
33 THANDARAMPET TN-06-009-033-033/66-A
(Se.Andapattu) 		2906009000NRG23310320235065471 31/03/2023 Thirthammal 2906009WL117022 Thirthammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Thirthammal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-033-033/712-A
(Se.Andapattu) 		2906009000NRG23310320235065473 31/03/2023 Priya 2906009WL117022 Priya 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Priya INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-033-033/75-A
(Se.Andapattu) 		2906009000NRG23310320235065475 31/03/2023 Murali 2906009WL117022 Murali 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Murali INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-033-033/75-A
(Se.Andapattu) 		2906009000NRG23310320235065474 31/03/2023 Unnamalai 2906009WL117022 Unnamalai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Unnamalai INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-033-033/797-A
(Se.Andapattu) 		2906009000NRG23310320235065476 31/03/2023 Ramya 2906009WL117022 Ramya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Ramya FINCARE SMALL FINANCE BANK LTD(608304)
38 THANDARAMPET TN-06-009-033-033/825-A
(Se.Andapattu) 		2906009000NRG23310320235065478 31/03/2023 Narmadha 2906009WL117022 Narmadha 00176 IDIB000T094 720 720 Processed 05/05/2023 018529184 Narmadha INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-033-033/826-A
(Se.Andapattu) 		2906009000NRG23310320235065479 31/03/2023 Alamelu 2906009WL117022 Alamelu 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-033-033/827-A
(Se.Andapattu) 		2906009000NRG23310320235065480 31/03/2023 Rani 2906009WL117022 Rani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-033-033/841-A
(Se.Andapattu) 		2906009000NRG23310320235065481 31/03/2023 Asvini 2906009WL117022 Asvini 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529184 Asvini INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-033-033/854-A
(Se.Andapattu) 		2906009000NRG23310320235065482 31/03/2023 Rekha 2906009WL117022 Rekha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Rekha INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-033-033/86-A
(Se.Andapattu) 		2906009000NRG23310320235065483 31/03/2023 Ponkodi 2906009WL117022 Ponkodi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Ponkodi INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-033-033/871-A
(Se.Andapattu) 		2906009000NRG23310320235065484 31/03/2023 Gengammal 2906009WL117022 Gengammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Gengammal INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-033-033/877-A
(Se.Andapattu) 		2906009000NRG23310320235065485 31/03/2023 Rajeshwari 2906009WL117022 Rajeshwari 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Rajeshwari INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-033-033/889-A
(Se.Andapattu) 		2906009000NRG23310320235065486 31/03/2023 Chitra 2906009WL117022 Chitra 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-033-033/911-A
(Se.Andapattu) 		2906009000NRG23310320235065487 31/03/2023 Lokeshwari 2906009WL117022 Lokeshwari 00176 IDIB000T094 720 720 Processed 05/05/2023 018529184 Lokeshwari INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-033-033/99-A
(Se.Andapattu) 		2906009000NRG23310320235065488 31/03/2023 Amsaleka 2906009WL117022 Amsaleka 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Amsaleka INDIAN BANK(607105)
SubTotal 63846 63846
Total 63846 63846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1720301 Indian Bank IDIB000T094 THANIPADI 63846

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