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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:59:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_101022APB_FTO_993125
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-06-009-011-011/385-A
(Kilavanakkampadi) 		2906009000NRG23101020223028794 10/10/2022 Athilakshmi 2906009WL071965 Athilakshmi 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Athilakshmi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-011-011/408-A
(Kilavanakkampadi) 		2906009000NRG23101020223028795 10/10/2022 Ayyakannu 2906009WL071965 Ayyakannu 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Ayyakannu INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-011-011/484-A
(Kilavanakkampadi) 		2906009000NRG23101020223028797 10/10/2022 Rani 2906009WL071965 Rani 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Rani INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-011-011/519-A
(Kilavanakkampadi) 		2906009000NRG23101020223028799 10/10/2022 Elumalai 2906009WL071965 Elumalai 00176 IDIB000T069 281 281 Processed 15/10/2022 035858313 Elumalai INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANDARAMPET TN-06-009-011-011/527-A
(Kilavanakkampadi) 		2906009000NRG23101020223028800 10/10/2022 Selvi 2906009WL071965 Selvi 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Selvi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-011-011/528-A
(Kilavanakkampadi) 		2906009000NRG23101020223028801 10/10/2022 Arumugam 2906009WL071965 Arumugam 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Arumugam INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-011-011/53-A
(Kilavanakkampadi) 		2906009000NRG23101020223028802 10/10/2022 Perumal 2906009WL071965 Perumal 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANDARAMPET TN-06-009-011-011/535-A
(Kilavanakkampadi) 		2906009000NRG23101020223028804 10/10/2022 Palani 2906009WL071965 Palani 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Palani INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANDARAMPET TN-06-009-011-011/576-A
(Kilavanakkampadi) 		2906009000NRG23101020223028807 10/10/2022 Perumal 2906009WL071965 Perumal 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Perumal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-011-011/58-A
(Kilavanakkampadi) 		2906009000NRG23101020223028808 10/10/2022 Palani 2906009WL071965 Palani 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Palani INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-011-011/6-A
(Kilavanakkampadi) 		2906009000NRG23101020223028809 10/10/2022 Poongavanam 2906009WL071965 Poongavanam 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Poongavanam INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-011-011/616-A
(Kilavanakkampadi) 		2906009000NRG23101020223028810 10/10/2022 Chakkarai 2906009WL071965 Chakkarai 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Chakkarai INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANDARAMPET TN-06-009-011-011/623-A
(Kilavanakkampadi) 		2906009000NRG23101020223028811 10/10/2022 Mani 2906009WL071965 Mani 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Mani INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-011-011/633-A
(Kilavanakkampadi) 		2906009000NRG23101020223028813 10/10/2022 Elumalai 2906009WL071965 Elumalai 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Elumalai INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-011-011/634-A
(Kilavanakkampadi) 		2906009000NRG23101020223028814 10/10/2022 Srinivasan 2906009WL071965 Srinivasan 00176 IDIB000T069 843 843 Processed 14/10/2022 035858313 Srinivasan IDBI BANK(607095)
16 THANDARAMPET TN-06-009-011-011/686-A
(Kilavanakkampadi) 		2906009000NRG23101020223028815 10/10/2022 Sivagami 2906009WL071965 Sivagami 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Sivagami INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-011-011/704-A
(Kilavanakkampadi) 		2906009000NRG23101020223028816 10/10/2022 Chenniyammal 2906009WL071965 Chenniyammal 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Chenniyammal INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-011-011/710-A
(Kilavanakkampadi) 		2906009000NRG23101020223028817 10/10/2022 Indirani 2906009WL071965 Indirani 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Indirani INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-011-011/712-A
(Kilavanakkampadi) 		2906009000NRG23101020223028818 10/10/2022 Manikandan 2906009WL071965 Manikandan 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Manikandan INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-011-011/720-A
(Kilavanakkampadi) 		2906009000NRG23101020223028819 10/10/2022 Krishnamoorthy 2906009WL071965 Krishnamoorthy 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Krishnamoorthy INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-011-011/727-A
(Kilavanakkampadi) 		2906009000NRG23101020223028820 10/10/2022 Chennammal 2906009WL071965 Chennammal 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANDARAMPET TN-06-009-011-011/776-A
(Kilavanakkampadi) 		2906009000NRG23101020223028822 10/10/2022 Dhanam 2906009WL071965 Dhanam 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Dhanam INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-011-011/788-A
(Kilavanakkampadi) 		2906009000NRG23101020223028823 10/10/2022 Govindan 2906009WL071965 Govindan 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Govindan INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-011-011/795-A
(Kilavanakkampadi) 		2906009000NRG23101020223028824 10/10/2022 Poongavanam 2906009WL071965 Poongavanam 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANDARAMPET TN-06-009-011-011/804-A
(Kilavanakkampadi) 		2906009000NRG23101020223028826 10/10/2022 Radha 2906009WL071965 Radha 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Radha INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-011-011/820-A
(Kilavanakkampadi) 		2906009000NRG23101020223028827 10/10/2022 Chennammal 2906009WL071965 Chennammal 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Chennammal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-011-011/858-A
(Kilavanakkampadi) 		2906009000NRG23101020223028828 10/10/2022 Nallathambi 2906009WL071965 Nallathambi 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Nallathambi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-011-011/894-A
(Kilavanakkampadi) 		2906009000NRG23101020223028830 10/10/2022 Anjala 2906009WL071965 Anjala 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Anjala INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-011-011/9-A
(Kilavanakkampadi) 		2906009000NRG23101020223028831 10/10/2022 Perumal 2906009WL071965 Perumal 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Perumal INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-011-011/910-A
(Kilavanakkampadi) 		2906009000NRG23101020223028832 10/10/2022 Rose 2906009WL071965 Rose 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Rose INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-011-011/926-A
(Kilavanakkampadi) 		2906009000NRG23101020223028833 10/10/2022 Poongothai 2906009WL071965 Poongothai 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Poongothai INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-011-011/931-A
(Kilavanakkampadi) 		2906009000NRG23101020223028834 10/10/2022 Pachyammal 2906009WL071965 Pachyammal 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Pachyammal INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-011-011/941-A
(Kilavanakkampadi) 		2906009000NRG23101020223028835 10/10/2022 Ammavasai 2906009WL071965 Ammavasai 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Ammavasai INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-011-011/954-A
(Kilavanakkampadi) 		2906009000NRG23101020223028836 10/10/2022 Rani 2906009WL071965 Rani 00176 IDIB000T069 920 920 Processed 15/10/2022 035858313 Rani INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-011-011/960-A
(Kilavanakkampadi) 		2906009000NRG23101020223028837 10/10/2022 Murugan 2906009WL071965 Murugan 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANDARAMPET TN-06-009-011-011/991-A
(Kilavanakkampadi) 		2906009000NRG23101020223028838 10/10/2022 Tamilvanan 2906009WL071965 Tamilvanan 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Tamilvanan INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-011-011/993-A
(Kilavanakkampadi) 		2906009000NRG23101020223028839 10/10/2022 Mari 2906009WL071965 Mari 00176 IDIB000T069 1124 1124 Processed 15/10/2022 035858313 Mari INDIAN BANK(607105)
SubTotal 38628 38628
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_101022APB_FTO_993125 Indian Bank IDIB000T069 IB Thandarampet 2044
2 THANDARAMPET TN2906009_101022APB_FTO_993125 Indian Bank IDIB000T069 THANDARAMPET 24424
3 THANDARAMPET TN2906009_101022APB_FTO_993125 Indian Bank IDIB000T069 THANDRAMPET 12160

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