Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:45:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200822APB_FTO_743597
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-06-009-005-003/1813-A
(Chiniyampettai) 		2906009000NRG23200820222097405 20/08/2022 Malar 2906009WL052613 Malar 00176 IDIB000T094 1150 1150 Processed 28/08/2022 014512495 Malar INDIAN OVERSEAS BANK(508541)
2 THANDARAMPET TN-06-009-005-003/1877-A
(Chiniyampettai) 		2906009000NRG23200820222097406 20/08/2022 Ellappan 2906009WL052613 Ellappan 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Ellappan INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-005-005/1032-A
(Chiniyampettai) 		2906009000NRG23200820222097409 20/08/2022 Chennammal 2906009WL052613 Chennammal 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Chennammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-005-005/1040-A
(Chiniyampettai) 		2906009000NRG23200820222097410 20/08/2022 Chinnapilli 2906009WL052613 Chinnapilli 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Chinnapilli INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-005-005/1046-A
(Chiniyampettai) 		2906009000NRG23200820222097411 20/08/2022 Cinnappu 2906009WL052613 Cinnappu 00176 IDIB000T094 1150 1150 Processed 28/08/2022 014512495 Cinnappu INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-005-005/1061-A
(Chiniyampettai) 		2906009000NRG23200820222097412 20/08/2022 Unnamalai 2906009WL052613 Unnamalai 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Unnamalai INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-005-005/1062-a
(Chiniyampettai) 		2906009000NRG23200820222097413 20/08/2022 Sumathi 2906009WL052613 Sumathi 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Sumathi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-005-005/1069-A
(Chiniyampettai) 		2906009000NRG23200820222097414 20/08/2022 Chinnakulanthai 2906009WL052613 Chinnakulanthai 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Chinnakulanthai INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-005-005/1069-A
(Chiniyampettai) 		2906009000NRG23200820222097415 20/08/2022 Suguna 2906009WL052613 Suguna 00176 IDIB000T094 920 920 Processed 27/08/2022 014512495 Suguna INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-005-005/1096-A
(Chiniyampettai) 		2906009000NRG23200820222097417 20/08/2022 Anjalai 2906009WL052613 Anjalai 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Anjalai INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-005-005/1097-A
(Chiniyampettai) 		2906009000NRG23200820222097419 20/08/2022 Indirakumari 2906009WL052613 Indirakumari 00176 IDIB000T094 920 920 Processed 27/08/2022 014512495 Indirakumari INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-005-005/1097-A
(Chiniyampettai) 		2906009000NRG23200820222097418 20/08/2022 Malar 2906009WL052613 Malar 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Malar INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-005-005/1104-A
(Chiniyampettai) 		2906009000NRG23200820222097420 20/08/2022 Rose 2906009WL052613 Rose 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Rose INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-005-005/1106-A
(Chiniyampettai) 		2906009000NRG23200820222097421 20/08/2022 Anthal 2906009WL052613 Anthal 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Anthal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-005-005/1136-A
(Chiniyampettai) 		2906009000NRG23200820222097422 20/08/2022 Chinnapillai 2906009WL052613 Chinnapillai 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Chinnapillai INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-005-005/1137-A
(Chiniyampettai) 		2906009000NRG23200820222097423 20/08/2022 Dhanalakshmi 2906009WL052613 Dhanalakshmi 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Dhanalakshmi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-005-005/1138-A
(Chiniyampettai) 		2906009000NRG23200820222097424 20/08/2022 Mariyammal 2906009WL052613 Mariyammal 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Mariyammal INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-005-005/1167-A
(Chiniyampettai) 		2906009000NRG23200820222097425 20/08/2022 Dhanabakkiyam 2906009WL052613 Dhanabakkiyam 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Dhanabakkiyam INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-005-005/1168-A
(Chiniyampettai) 		2906009000NRG23200820222097426 20/08/2022 Rajathi 2906009WL052613 Rajathi 00176 IDIB000T094 920 920 Processed 27/08/2022 014512495 Rajathi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-005-005/1183-A
(Chiniyampettai) 		2906009000NRG23200820222097428 20/08/2022 Sarasu 2906009WL052613 Sarasu 00176 IDIB000T094 920 920 Processed 27/08/2022 014512495 Sarasu INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-005-005/1206-A
(Chiniyampettai) 		2906009000NRG23200820222097429 20/08/2022 Palaniyammal 2906009WL052613 Palaniyammal 00176 IDIB000T094 1150 1150 Processed 28/08/2022 014512495 Palaniyammal INDIAN OVERSEAS BANK(508541)
22 THANDARAMPET TN-06-009-005-005/1215-A
(Chiniyampettai) 		2906009000NRG23200820222097430 20/08/2022 Kasiyammal 2906009WL052613 Kasiyammal 00176 IDIB000T094 1150 1150 Processed 28/08/2022 014512495 Kasiyammal INDIAN OVERSEAS BANK(508541)
23 THANDARAMPET TN-06-009-005-005/1296-a
(Chiniyampettai) 		2906009000NRG23200820222097432 20/08/2022 Durai 2906009WL052613 Durai 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Durai INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-005-005/1314-A
(Chiniyampettai) 		2906009000NRG23200820222097433 20/08/2022 Pachiyammal 2906009WL052613 Pachiyammal 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Pachiyammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-005-005/1336-A
(Chiniyampettai) 		2906009000NRG23200820222097435 20/08/2022 Sindhamani 2906009WL052613 Sindhamani 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Sindhamani INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-005-005/1406-A
(Chiniyampettai) 		2906009000NRG23200820222097436 20/08/2022 Chennammal 2906009WL052613 Chennammal 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Chennammal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-005-005/15-A
(Chiniyampettai) 		2906009000NRG23200820222097437 20/08/2022 Malar 2906009WL052613 Malar 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Malar INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-005-005/1534-A
(Chiniyampettai) 		2906009000NRG23200820222097438 20/08/2022 Sasikala 2906009WL052613 Sasikala 00176 IDIB000T094 920 920 Processed 27/08/2022 014512495 Sasikala INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-005-005/1565-A
(Chiniyampettai) 		2906009000NRG23200820222097439 20/08/2022 Chennammal 2906009WL052613 Chennammal 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Chennammal INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-005-005/1580-A
(Chiniyampettai) 		2906009000NRG23200820222097440 20/08/2022 Kalpana 2906009WL052613 Kalpana 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Kalpana INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-005-005/1610-A
(Chiniyampettai) 		2906009000NRG23200820222097441 20/08/2022 Valarmathi 2906009WL052613 Valarmathi 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Valarmathi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-005-005/1650-A
(Chiniyampettai) 		2906009000NRG23200820222097442 20/08/2022 Kasi 2906009WL052613 Kasi 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Kasi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-005-005/1727-A
(Chiniyampettai) 		2906009000NRG23200820222097443 20/08/2022 Muniyammal 2906009WL052613 Muniyammal 00176 IDIB000T094 920 920 Processed 27/08/2022 014512495 Muniyammal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-005-005/1769-A
(Chiniyampettai) 		2906009000NRG23200820222097445 20/08/2022 Thangamani 2906009WL052613 Thangamani 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Thangamani INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-005-005/1781-A
(Chiniyampettai) 		2906009000NRG23200820222097446 20/08/2022 Klapana 2906009WL052613 Klapana 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Klapana INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-005-005/1786-A
(Chiniyampettai) 		2906009000NRG23200820222097447 20/08/2022 Rangasamy 2906009WL052613 Rangasamy 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Rangasamy INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-005-005/1822-A
(Chiniyampettai) 		2906009000NRG23200820222097449 20/08/2022 Jilabi 2906009WL052613 Jilabi 00176 IDIB000T094 1150 1150 Processed 28/08/2022 014512495 Jilabi INDIAN OVERSEAS BANK(508541)
38 THANDARAMPET TN-06-009-005-005/1833-A
(Chiniyampettai) 		2906009000NRG23200820222097450 20/08/2022 Kumari 2906009WL052613 Kumari 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Kumari INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-005-005/188-A
(Chiniyampettai) 		2906009000NRG23200820222097451 20/08/2022 Sumathi 2906009WL052613 Sumathi 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Sumathi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-005-005/19-A
(Chiniyampettai) 		2906009000NRG23200820222097452 20/08/2022 Govindammal 2906009WL052613 Govindammal 00176 IDIB000T094 1150 1150 Processed 28/08/2022 014512495 Govindammal INDIAN OVERSEAS BANK(508541)
41 THANDARAMPET TN-06-009-005-005/1911-A
(Chiniyampettai) 		2906009000NRG23200820222097453 20/08/2022 Poovarasi 2906009WL052613 Poovarasi 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Poovarasi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-005-005/232-A
(Chiniyampettai) 		2906009000NRG23200820222097463 20/08/2022 Rani 2906009WL052613 Rani 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Rani INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-005-005/232-A
(Chiniyampettai) 		2906009000NRG23200820222097462 20/08/2022 Selvan 2906009WL052613 Selvan 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Selvan INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-005-005/263-A
(Chiniyampettai) 		2906009000NRG23200820222097465 20/08/2022 Saliyammal 2906009WL052613 Saliyammal 00176 IDIB000T094 920 920 Processed 27/08/2022 014512495 Saliyammal INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-005-005/300-A
(Chiniyampettai) 		2906009000NRG23200820222097466 20/08/2022 Saroja 2906009WL052613 Saroja 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Saroja INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-005-005/330-A
(Chiniyampettai) 		2906009000NRG23200820222097467 20/08/2022 Banu 2906009WL052613 Banu 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Banu INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-005-005/395-A
(Chiniyampettai) 		2906009000NRG23200820222097468 20/08/2022 Kasiyammal 2906009WL052613 Kasiyammal 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Kasiyammal INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-005-005/422-A
(Chiniyampettai) 		2906009000NRG23200820222097469 20/08/2022 Rani 2906009WL052613 Rani 00176 IDIB000T094 1150 1150 Processed 28/08/2022 014512495 Rani INDIAN OVERSEAS BANK(508541)
49 THANDARAMPET TN-06-009-005-005/434-A
(Chiniyampettai) 		2906009000NRG23200820222097470 20/08/2022 Indira 2906009WL052613 Indira 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Indira INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-005-005/5-A
(Chiniyampettai) 		2906009000NRG23200820222097471 20/08/2022 Vasanthi 2906009WL052613 Vasanthi 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Vasanthi INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-005-005/584-A
(Chiniyampettai) 		2906009000NRG23200820222097472 20/08/2022 Amudha 2906009WL052613 Amudha 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Amudha INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-005-005/623-A
(Chiniyampettai) 		2906009000NRG23200820222097473 20/08/2022 Lakshmi 2906009WL052613 Lakshmi 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Lakshmi INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-005-005/635-A
(Chiniyampettai) 		2906009000NRG23200820222097474 20/08/2022 Chitra 2906009WL052613 Chitra 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Chitra INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-005-005/653-A
(Chiniyampettai) 		2906009000NRG23200820222097475 20/08/2022 Vennila 2906009WL052613 Vennila 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Vennila INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-005-005/707-A
(Chiniyampettai) 		2906009000NRG23200820222097477 20/08/2022 Ambiga 2906009WL052613 Ambiga 00176 IDIB000T094 690 690 Processed 27/08/2022 014512495 Ambiga INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-005-005/721-A
(Chiniyampettai) 		2906009000NRG23200820222097478 20/08/2022 Malliga 2906009WL052613 Malliga 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Malliga INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-005-005/723-A
(Chiniyampettai) 		2906009000NRG23200820222097479 20/08/2022 Panchalai 2906009WL052613 Panchalai 00176 IDIB000T094 1150 1150 Processed 28/08/2022 014512495 Panchalai INDIAN OVERSEAS BANK(508541)
58 THANDARAMPET TN-06-009-005-005/801-A
(Chiniyampettai) 		2906009000NRG23200820222097481 20/08/2022 Viji 2906009WL052613 Viji 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Viji INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-005-005/841-A
(Chiniyampettai) 		2906009000NRG23200820222097482 20/08/2022 Sumathi 2906009WL052613 Sumathi 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Sumathi INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-005-005/842-A
(Chiniyampettai) 		2906009000NRG23200820222097483 20/08/2022 Athilakshmi 2906009WL052613 Athilakshmi 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Athilakshmi INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-005-005/937-A
(Chiniyampettai) 		2906009000NRG23200820222097484 20/08/2022 Suganthi 2906009WL052613 Suganthi 00176 IDIB000T094 1150 1150 Processed 27/08/2022 014512495 Suganthi INDIAN BANK(607105)
SubTotal 68080 68080
62 THANDARAMPET TN-06-009-005-005/1320-A
(Chiniyampettai) 		2906009000NRG23200820222097434 20/08/2022 Ponmudii 2906009WL052613 Ponmudii 00177 IOBA0000679 1150 1150 Processed 28/08/2022 014512495 Ponmudii INDIAN OVERSEAS BANK(508541)
63 THANDARAMPET TN-06-009-005-005/1797-A
(Chiniyampettai) 		2906009000NRG23200820222097448 20/08/2022 Rukmani 2906009WL052613 Rukmani 00177 IOBA0000679 1150 1150 Processed 28/08/2022 014512495 Rukmani INDIAN OVERSEAS BANK(508541)
64 THANDARAMPET TN-06-009-005-005/662-A
(Chiniyampettai) 		2906009000NRG23200820222097476 20/08/2022 Sivagami 2906009WL052613 Sivagami 00177 IOBA0000679 1150 1150 Processed 27/08/2022 014512495 Sivagami BANK OF BARODA(606985)
SubTotal 3450 3450
Total 71530 71530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200822APB_FTO_743597 Indian Bank IDIB000T094 IB Thanipadi 2300
2 THANDARAMPET TN2906009_200822APB_FTO_743597 Indian Bank IDIB000T094 THANIPADI 65780
3 THANDARAMPET TN2906009_200822APB_FTO_743597 Indian Overseas Bank IOBA0000679 THANIPADI 3450

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