Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:37:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_171022FTO_1022931
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-06-009-030-003/1906-A
(Reddiyapalayam) 		2906009000NRG23171020223122182 17/10/2022 Chandra 2906009WL073839 Chandra 00176 IDIB000T094 1380 1380 Processed 21/10/2022 014575037 Chandra ()
2 THANDARAMPET TN-06-009-030-030/1025-A
(Reddiyapalayam) 		2906009000NRG23171020223122184 17/10/2022 Dhanalakshmi 2906009WL073839 Dhanalakshmi 00176 IDIB000T094 1380 1380 Processed 21/10/2022 014575037 Dhanalakshmi ()
3 THANDARAMPET TN-06-009-030-030/1079-A
(Reddiyapalayam) 		2906009000NRG23171020223122186 17/10/2022 Devi 2906009WL073839 Devi 00176 IDIB000T094 1380 1380 Processed 21/10/2022 014575037 Devi ()
4 THANDARAMPET TN-06-009-030-030/109-A
(Reddiyapalayam) 		2906009000NRG23171020223122187 17/10/2022 Santhiyammal 2906009WL073839 Santhiyammal 00176 IDIB000T094 1380 1380 Processed 21/10/2022 014575037 Santhiyammal ()
5 THANDARAMPET TN-06-009-030-030/1264-A
(Reddiyapalayam) 		2906009000NRG23171020223122210 17/10/2022 Vanitha 2906009WL073839 Vanitha 00176 IDIB000T094 1380 1380 Processed 21/10/2022 014575037 Vanitha ()
6 THANDARAMPET TN-06-009-030-030/1273-A
(Reddiyapalayam) 		2906009000NRG23171020223122211 17/10/2022 Periyathayi 2906009WL073839 Periyathayi 00176 IDIB000T094 1380 1380 Processed 21/10/2022 014575037 Periyathayi ()
7 THANDARAMPET TN-06-009-030-030/134-A
(Reddiyapalayam) 		2906009000NRG23171020223122215 17/10/2022 Sathiya 2906009WL073839 Sathiya 00176 IDIB000T094 1380 1380 Processed 21/10/2022 014575037 Sathiya ()
8 THANDARAMPET TN-06-009-030-030/1368-A
(Reddiyapalayam) 		2906009000NRG23171020223122219 17/10/2022 Vediyammal 2906009WL073839 Vediyammal 00176 IDIB000T094 1380 1380 Processed 21/10/2022 014575037 Vediyammal ()
9 THANDARAMPET TN-06-009-030-030/1445-A
(Reddiyapalayam) 		2906009000NRG23171020223122224 17/10/2022 Anjalai 2906009WL073839 Anjalai 00176 IDIB000T094 1380 1380 Processed 21/10/2022 014575037 Anjalai ()
10 THANDARAMPET TN-06-009-030-030/1585-A
(Reddiyapalayam) 		2906009000NRG23171020223122230 17/10/2022 Parvathi 2906009WL073839 Parvathi 00176 IDIB000T094 1380 1380 Processed 21/10/2022 014575037 Parvathi ()
11 THANDARAMPET TN-06-009-030-030/1599-A
(Reddiyapalayam) 		2906009000NRG23171020223122233 17/10/2022 Shanthi 2906009WL073839 Shanthi 00176 IDIB000T094 1380 1380 Processed 21/10/2022 014575037 Shanthi ()
12 THANDARAMPET TN-06-009-030-030/1930-A
(Reddiyapalayam) 		2906009000NRG23171020223122242 17/10/2022 Manigandan 2906009WL073839 Manigandan 00176 IDIB000T094 1380 1380 Processed 21/10/2022 014575037 Manigandan ()
13 THANDARAMPET TN-06-009-030-030/223-A
(Reddiyapalayam) 		2906009000NRG23171020223122245 17/10/2022 Dhanam 2906009WL073839 Dhanam 00176 IDIB000T094 1380 1380 Processed 21/10/2022 014575037 Dhanam ()
14 THANDARAMPET TN-06-009-030-030/618-A
(Reddiyapalayam) 		2906009000NRG23171020223122263 17/10/2022 Gunasekaran 2906009WL073839 Gunasekaran 00176 IDIB000T094 1686 1686 Processed 21/10/2022 014575037 Gunasekaran ()
15 THANDARAMPET TN-06-009-030-030/956-A
(Reddiyapalayam) 		2906009000NRG23171020223122282 17/10/2022 Purani 2906009WL073839 Purani 00176 IDIB000T094 1380 1380 Processed 21/10/2022 014575037 Purani ()
SubTotal 21006 21006
16 THANDARAMPET TN-06-009-030-030/61-A
(Reddiyapalayam) 		2906009000NRG23171020223122262 17/10/2022 Govinthammal 2906009WL073839 Govinthammal 00691 IPOS0000001 1380 1380 Processed 21/10/2022 014575037 Govinthammal ()
SubTotal 1380 1380
Total 22386 22386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_171022FTO_1022931 Indian Bank IDIB000T094 IB Thanipadi 1380
2 THANDARAMPET TN2906009_171022FTO_1022931 Indian Bank IDIB000T094 THANIPADI 19626
3 THANDARAMPET TN2906009_171022FTO_1022931 India Post Payments Bank IPOS0000001 TIRUVANNAMALAI 1380

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