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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:20:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_291222APB_FTO_1358052
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-06-009-041-003/501-A
(Thiruvadathanur) 		2906009000NRG23291220224134806 29/12/2022 Sumathi 2906009WL095458 Sumathi 00176 IDIB000T069 1686 1686 Processed 03/02/2023 037296222 Sumathi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-041-041/155-A
(Thiruvadathanur) 		2906009000NRG23291220224134807 29/12/2022 Annanthaye 2906009WL095458 Annanthaye 00176 IDIB000T069 1686 1686 Processed 03/02/2023 037296222 Annanthaye INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-041-041/189-A
(Thiruvadathanur) 		2906009000NRG23291220224134808 29/12/2022 Shamim 2906009WL095458 Shamim 00176 IDIB000T069 1686 1686 Processed 03/02/2023 037296222 Shamim INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-041-041/196-A
(Thiruvadathanur) 		2906009000NRG23291220224134809 29/12/2022 Sandhiya 2906009WL095458 Sandhiya 00176 IDIB000T069 1686 1686 Processed 03/02/2023 037296222 Sandhiya INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-041-041/27-A
(Thiruvadathanur) 		2906009000NRG23291220224134810 29/12/2022 Suganthi 2906009WL095458 Suganthi 00176 IDIB000T069 1686 1686 Processed 03/02/2023 037296222 Suganthi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-041-041/272-A
(Thiruvadathanur) 		2906009000NRG23291220224134811 29/12/2022 Chennammal 2906009WL095458 Chennammal 00176 IDIB000T069 1686 1686 Processed 03/02/2023 037296222 Chennammal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-041-041/28-A
(Thiruvadathanur) 		2906009000NRG23291220224134812 29/12/2022 Sumathi 2906009WL095458 Sumathi 00176 IDIB000T069 1686 1686 Processed 02/02/2023 037296222 Sumathi HDFC BANK LTD(607152)
8 THANDARAMPET TN-06-009-041-041/311-A
(Thiruvadathanur) 		2906009000NRG23291220224134813 29/12/2022 Jaithunbi 2906009WL095458 Jaithunbi 00176 IDIB000T069 1686 1686 Processed 03/02/2023 037296222 Jaithunbi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-041-041/327-A
(Thiruvadathanur) 		2906009000NRG23291220224134814 29/12/2022 Parimala 2906009WL095458 Parimala 00176 IDIB000T069 1686 1686 Processed 03/02/2023 037296222 Parimala INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-041-041/37-A
(Thiruvadathanur) 		2906009000NRG23291220224134815 29/12/2022 Malliga 2906009WL095458 Malliga 00176 IDIB000T069 1686 1686 Processed 03/02/2023 037296222 Malliga INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-041-041/437-A
(Thiruvadathanur) 		2906009000NRG23291220224134816 29/12/2022 Kathijabi 2906009WL095458 Kathijabi 00176 IDIB000T069 1686 1686 Processed 03/02/2023 037296222 Kathijabi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-041-041/463-A
(Thiruvadathanur) 		2906009000NRG23291220224134817 29/12/2022 Raziyaa Bee 2906009WL095458 Raziyaa Bee 00176 IDIB000T069 1686 1686 Processed 03/02/2023 037296222 Raziyaa Bee INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-041-041/467-A
(Thiruvadathanur) 		2906009000NRG23291220224134818 29/12/2022 Ananthaye 2906009WL095458 Ananthaye 00176 IDIB000T069 1686 1686 Processed 03/02/2023 037296222 Ananthaye INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-041-041/510-A
(Thiruvadathanur) 		2906009000NRG23291220224134819 29/12/2022 Aruna 2906009WL095458 Aruna 00176 IDIB000T069 1686 1686 Processed 03/02/2023 037296222 Aruna INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-041-041/556-A
(Thiruvadathanur) 		2906009000NRG23291220224134820 29/12/2022 Unnamalai 2906009WL095458 Unnamalai 00176 IDIB000T069 1686 1686 Processed 03/02/2023 037296222 Unnamalai INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-041-041/561-A
(Thiruvadathanur) 		2906009000NRG23291220224134821 29/12/2022 Kalil 2906009WL095458 Kalil 00176 IDIB000T069 1686 1686 Processed 03/02/2023 037296222 Kalil INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-041-041/564-A
(Thiruvadathanur) 		2906009000NRG23291220224134822 29/12/2022 Salma 2906009WL095458 Salma 00176 IDIB000T069 1686 1686 Processed 03/02/2023 037296222 Salma INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-041-041/568-A
(Thiruvadathanur) 		2906009000NRG23291220224134823 29/12/2022 Thahirin 2906009WL095458 Thahirin 00176 IDIB000T069 1686 1686 Processed 03/02/2023 037296222 Thahirin INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-041-041/65-A
(Thiruvadathanur) 		2906009000NRG23291220224134824 29/12/2022 Chennammal 2906009WL095458 Chennammal 00176 IDIB000T069 1686 1686 Processed 02/02/2023 037296222 Chennammal HDFC BANK LTD(607152)
SubTotal 32034 32034
Total 32034 32034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_291222APB_FTO_1358052 Indian Bank IDIB000T069 IB Thandarampet 3372
2 THANDARAMPET TN2906009_291222APB_FTO_1358052 Indian Bank IDIB000T069 THANDARAMPET 5058
3 THANDARAMPET TN2906009_291222APB_FTO_1358052 Indian Bank IDIB000T069 THANDRAMPET 23604

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