Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_220223APB_FTO_1579308
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-06-009-011-001/1260-A
(Kilavanakkampadi) 		2906009000NRG23220220234377843 22/02/2023 Krishnamoorthy 2906009WL105154 Krishnamoorthy 00176 IDIB000T069 1686 1686 Processed 28/02/2023 008397780 Krishnamoorthy INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-011-004/1049-A
(Kilavanakkampadi) 		2906009000NRG23220220234377844 22/02/2023 Meena 2906009WL105154 Meena 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Meena INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-011-004/1129-A
(Kilavanakkampadi) 		2906009000NRG23220220234377845 22/02/2023 Nithya 2906009WL105154 Nithya 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Nithya INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-011-004/1129-A
(Kilavanakkampadi) 		2906009000NRG23220220234377846 22/02/2023 Ravindaran 2906009WL105154 Ravindaran 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Ravindaran INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-011-011/101-A
(Kilavanakkampadi) 		2906009000NRG23220220234377847 22/02/2023 Elumalai 2906009WL105154 Elumalai 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Elumalai INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-011-011/104-A
(Kilavanakkampadi) 		2906009000NRG23220220234377848 22/02/2023 Bakkiyanathan 2906009WL105154 Bakkiyanathan 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Bakkiyanathan INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-011-011/109-A
(Kilavanakkampadi) 		2906009000NRG23220220234377850 22/02/2023 Santhiya 2906009WL105154 Santhiya 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Santhiya INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-011-011/109-A
(Kilavanakkampadi) 		2906009000NRG23220220234377849 22/02/2023 Sivagami 2906009WL105154 Sivagami 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Sivagami INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-011-011/1103-A
(Kilavanakkampadi) 		2906009000NRG23220220234377851 22/02/2023 Jayabalan 2906009WL105154 Jayabalan 00176 IDIB000T069 1686 1686 Processed 01/03/2023 008397780 Jayabalan INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANDARAMPET TN-06-009-011-011/149-A
(Kilavanakkampadi) 		2906009000NRG23220220234377852 22/02/2023 Lakshmi 2906009WL105154 Lakshmi 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Lakshmi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-011-011/15-A
(Kilavanakkampadi) 		2906009000NRG23220220234377853 22/02/2023 Geetha 2906009WL105154 Geetha 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
12 THANDARAMPET TN-06-009-011-011/161-A
(Kilavanakkampadi) 		2906009000NRG23220220234377854 22/02/2023 Vijaya 2906009WL105154 Vijaya 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Vijaya INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-011-011/189-A
(Kilavanakkampadi) 		2906009000NRG23220220234377855 22/02/2023 Priya 2906009WL105154 Priya 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Priya FINCARE SMALL FINANCE BANK LTD(608304)
14 THANDARAMPET TN-06-009-011-011/21-A
(Kilavanakkampadi) 		2906009000NRG23220220234377856 22/02/2023 Rani 2906009WL105154 Rani 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Rani INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-011-011/285-A
(Kilavanakkampadi) 		2906009000NRG23220220234377857 22/02/2023 Kasiyammal 2906009WL105154 Kasiyammal 00176 IDIB000T069 1686 1686 Processed 28/02/2023 008397780 Kasiyammal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-011-011/329-A
(Kilavanakkampadi) 		2906009000NRG23220220234377858 22/02/2023 Suguna 2906009WL105154 Suguna 00176 IDIB000T069 1686 1686 Processed 28/02/2023 008397780 Suguna INDIAN OVERSEAS BANK(508541)
17 THANDARAMPET TN-06-009-011-011/344-A
(Kilavanakkampadi) 		2906009000NRG23220220234377859 22/02/2023 Vasantha 2906009WL105154 Vasantha 00176 IDIB000T069 1405 1405 Processed 28/02/2023 008397780 Vasantha INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-011-011/361-A
(Kilavanakkampadi) 		2906009000NRG23220220234377860 22/02/2023 Pudural 2906009WL105154 Pudural 00176 IDIB000T069 1686 1686 Processed 28/02/2023 008397780 Pudural INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-011-011/364-A
(Kilavanakkampadi) 		2906009000NRG23220220234377861 22/02/2023 Susila 2906009WL105154 Susila 00176 IDIB000T069 1686 1686 Processed 28/02/2023 008397780 Susila INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-011-011/378-A
(Kilavanakkampadi) 		2906009000NRG23220220234377862 22/02/2023 Malar 2906009WL105154 Malar 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Malar INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-011-011/399-A
(Kilavanakkampadi) 		2906009000NRG23220220234377863 22/02/2023 Rathidevi 2906009WL105154 Rathidevi 00176 IDIB000T069 1686 1686 Processed 28/02/2023 008397780 Rathidevi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-011-011/408-A
(Kilavanakkampadi) 		2906009000NRG23220220234377864 22/02/2023 Ayyakannu 2906009WL105154 Ayyakannu 00176 IDIB000T069 1686 1686 Processed 28/02/2023 008397780 Ayyakannu INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-011-011/455-A
(Kilavanakkampadi) 		2906009000NRG23220220234377865 22/02/2023 Kuppan 2906009WL105154 Kuppan 00176 IDIB000T069 1686 1686 Processed 28/02/2023 008397780 Kuppan INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-011-011/493-A
(Kilavanakkampadi) 		2906009000NRG23220220234377866 22/02/2023 Chinnaraji PH 2906009WL105154 Chinnaraji PH 00176 IDIB000T069 1686 1686 Processed 28/02/2023 008397780 Chinnaraji PH INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-011-011/496-A
(Kilavanakkampadi) 		2906009000NRG23220220234377867 22/02/2023 Ganesh 2906009WL105154 Ganesh 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Ganesh INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-011-011/496-A
(Kilavanakkampadi) 		2906009000NRG23220220234377868 22/02/2023 Ramani 2906009WL105154 Ramani 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Ramani INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-011-011/54-A
(Kilavanakkampadi) 		2906009000NRG23220220234377869 22/02/2023 Amsaveni 2906009WL105154 Amsaveni 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Amsaveni INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-011-011/55-A
(Kilavanakkampadi) 		2906009000NRG23220220234377870 22/02/2023 Bhuvaneshwari 2906009WL105154 Bhuvaneshwari 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Bhuvaneshwari INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-011-011/58-A
(Kilavanakkampadi) 		2906009000NRG23220220234377871 22/02/2023 Palani 2906009WL105154 Palani 00176 IDIB000T069 1686 1686 Processed 28/02/2023 008397780 Palani INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-011-011/682-A
(Kilavanakkampadi) 		2906009000NRG23220220234377872 22/02/2023 Ramayi 2906009WL105154 Ramayi 00176 IDIB000T069 1150 1150 Processed 01/03/2023 008397780 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANDARAMPET TN-06-009-011-011/686-A
(Kilavanakkampadi) 		2906009000NRG23220220234377873 22/02/2023 Sivagami 2906009WL105154 Sivagami 00176 IDIB000T069 1686 1686 Processed 01/03/2023 008397780 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANDARAMPET TN-06-009-011-011/759-A
(Kilavanakkampadi) 		2906009000NRG23220220234377874 22/02/2023 Veerammal 2906009WL105154 Veerammal 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Veerammal INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-011-011/776-A
(Kilavanakkampadi) 		2906009000NRG23220220234377875 22/02/2023 Dhanam 2906009WL105154 Dhanam 00176 IDIB000T069 1686 1686 Processed 28/02/2023 008397780 Dhanam INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-011-011/858-A
(Kilavanakkampadi) 		2906009000NRG23220220234377876 22/02/2023 Nallathambi 2906009WL105154 Nallathambi 00176 IDIB000T069 1686 1686 Processed 28/02/2023 008397780 Nallathambi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-011-011/86-A
(Kilavanakkampadi) 		2906009000NRG23220220234377877 22/02/2023 Anjalai 2906009WL105154 Anjalai 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Anjalai INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-011-011/887-A
(Kilavanakkampadi) 		2906009000NRG23220220234377878 22/02/2023 Govindammal 2906009WL105154 Govindammal 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Govindammal INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-011-011/945-A
(Kilavanakkampadi) 		2906009000NRG23220220234377879 22/02/2023 Ellammal 2906009WL105154 Ellammal 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Ellammal INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-011-011/960-A
(Kilavanakkampadi) 		2906009000NRG23220220234377880 22/02/2023 Murugan 2906009WL105154 Murugan 00176 IDIB000T069 1686 1686 Processed 01/03/2023 008397780 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANDARAMPET TN-06-009-011-011/991-A
(Kilavanakkampadi) 		2906009000NRG23220220234377881 22/02/2023 Tamilvanan 2906009WL105154 Tamilvanan 00176 IDIB000T069 1686 1686 Processed 28/02/2023 008397780 Tamilvanan INDIAN BANK(607105)
SubTotal 58511 58511
Total 58511 58511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_220223APB_FTO_1579308 Indian Bank IDIB000T069 IB Thandarampet 3372
2 THANDARAMPET TN2906009_220223APB_FTO_1579308 Indian Bank IDIB000T069 THANDARAMPET 28619
3 THANDARAMPET TN2906009_220223APB_FTO_1579308 Indian Bank IDIB000T069 THANDRAMPET 26520

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