Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080822APB_FTO_691258
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-06-009-039-039/10-A
(Thenmudiyanoor) 		2906009000NRG23080820221871510 08/08/2022 Anjalai 2906009WL047868 Anjalai 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Anjalai INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-039-039/1100-A
(Thenmudiyanoor) 		2906009000NRG23080820221871512 08/08/2022 Kullammal 2906009WL047868 Kullammal 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Kullammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-039-039/1168-A
(Thenmudiyanoor) 		2906009000NRG23080820221871513 08/08/2022 sumathi 2906009WL047868 sumathi 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 sumathi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-039-039/1199-A
(Thenmudiyanoor) 		2906009000NRG23080820221871514 08/08/2022 uma 2906009WL047868 uma 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 uma INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-039-039/1221-A
(Thenmudiyanoor) 		2906009000NRG23080820221871515 08/08/2022 Nadhiya 2906009WL047868 Nadhiya 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Nadhiya INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-039-039/1238-A
(Thenmudiyanoor) 		2906009000NRG23080820221871516 08/08/2022 Sundari 2906009WL047868 Sundari 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Sundari INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-039-039/1256-A
(Thenmudiyanoor) 		2906009000NRG23080820221871517 08/08/2022 Rani 2906009WL047868 Rani 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Rani INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-039-039/1264-A
(Thenmudiyanoor) 		2906009000NRG23080820221871518 08/08/2022 Rajammal 2906009WL047868 Rajammal 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Rajammal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-039-039/1264-A
(Thenmudiyanoor) 		2906009000NRG23080820221871519 08/08/2022 Sownderrajan 2906009WL047868 Sownderrajan 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Sownderrajan INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-039-039/1286-A
(Thenmudiyanoor) 		2906009000NRG23080820221871520 08/08/2022 chinnammal 2906009WL047868 chinnammal 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 chinnammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-039-039/1287-A
(Thenmudiyanoor) 		2906009000NRG23080820221871521 08/08/2022 Raadhikaa 2906009WL047868 Raadhikaa 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Raadhikaa INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-039-039/1322-A
(Thenmudiyanoor) 		2906009000NRG23080820221871522 08/08/2022 rajeshwari 2906009WL047868 rajeshwari 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 rajeshwari INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-039-039/1323-A
(Thenmudiyanoor) 		2906009000NRG23080820221871523 08/08/2022 banumathi 2906009WL047868 banumathi 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 banumathi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-039-039/1329-A
(Thenmudiyanoor) 		2906009000NRG23080820221871524 08/08/2022 Meena 2906009WL047868 Meena 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Meena INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-039-039/1430-A
(Thenmudiyanoor) 		2906009000NRG23080820221871525 08/08/2022 Parvathi 2906009WL047868 Parvathi 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Parvathi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-039-039/1467-A
(Thenmudiyanoor) 		2906009000NRG23080820221871526 08/08/2022 Deviga 2906009WL047868 Deviga 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Deviga INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-039-039/1474-A
(Thenmudiyanoor) 		2906009000NRG23080820221871527 08/08/2022 Bakkiyalakshmi 2906009WL047868 Bakkiyalakshmi 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Bakkiyalakshmi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-039-039/1504-A
(Thenmudiyanoor) 		2906009000NRG23080820221871529 08/08/2022 Manivannan 2906009WL047868 Manivannan 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Manivannan INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-039-039/1508-A
(Thenmudiyanoor) 		2906009000NRG23080820221871530 08/08/2022 Tamilarasi 2906009WL047868 Tamilarasi 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Tamilarasi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-039-039/191-A
(Thenmudiyanoor) 		2906009000NRG23080820221871537 08/08/2022 Gowri 2906009WL047868 Gowri 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Gowri INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-039-039/193-A
(Thenmudiyanoor) 		2906009000NRG23080820221871538 08/08/2022 Alamelu 2906009WL047868 Alamelu 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Alamelu INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-039-039/221-A
(Thenmudiyanoor) 		2906009000NRG23080820221871539 08/08/2022 chitra 2906009WL047868 chitra 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 chitra INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-039-039/226-A
(Thenmudiyanoor) 		2906009000NRG23080820221871540 08/08/2022 selvi 2906009WL047868 selvi 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 selvi INDIAN OVERSEAS BANK(508541)
24 THANDARAMPET TN-06-009-039-039/234-A
(Thenmudiyanoor) 		2906009000NRG23080820221871541 08/08/2022 Chennammal 2906009WL047868 Chennammal 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Chennammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-039-039/257-A
(Thenmudiyanoor) 		2906009000NRG23080820221871542 08/08/2022 kuppu 2906009WL047868 kuppu 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 kuppu INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-039-039/258-A
(Thenmudiyanoor) 		2906009000NRG23080820221871543 08/08/2022 Maliga 2906009WL047868 Maliga 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Maliga INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-039-039/262-A
(Thenmudiyanoor) 		2906009000NRG23080820221871544 08/08/2022 mannammal 2906009WL047868 mannammal 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 mannammal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-039-039/265-A
(Thenmudiyanoor) 		2906009000NRG23080820221871545 08/08/2022 Govindan 2906009WL047868 Govindan 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Govindan INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-039-039/329-A
(Thenmudiyanoor) 		2906009000NRG23080820221871546 08/08/2022 sagunthala 2906009WL047868 sagunthala 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 sagunthala INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-039-039/348-A
(Thenmudiyanoor) 		2906009000NRG23080820221871547 08/08/2022 vijiya 2906009WL047868 vijiya 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 vijiya INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-039-039/350-A
(Thenmudiyanoor) 		2906009000NRG23080820221871549 08/08/2022 Malliga 2906009WL047868 Malliga 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Malliga INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-039-039/350-A
(Thenmudiyanoor) 		2906009000NRG23080820221871548 08/08/2022 Tamilarsi 2906009WL047868 Tamilarsi 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Tamilarsi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-039-039/354-A
(Thenmudiyanoor) 		2906009000NRG23080820221871550 08/08/2022 Mariyammal 2906009WL047868 Mariyammal 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Mariyammal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-039-039/355-A
(Thenmudiyanoor) 		2906009000NRG23080820221871551 08/08/2022 Thayar 2906009WL047868 Thayar 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Thayar INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-039-039/358-A
(Thenmudiyanoor) 		2906009000NRG23080820221871552 08/08/2022 chinnakulanthai 2906009WL047868 chinnakulanthai 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 chinnakulanthai INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-039-039/361-A
(Thenmudiyanoor) 		2906009000NRG23080820221871553 08/08/2022 Manjula 2906009WL047868 Manjula 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Manjula INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-039-039/362-A
(Thenmudiyanoor) 		2906009000NRG23080820221871554 08/08/2022 Vendamani 2906009WL047868 Vendamani 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Vendamani INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-039-039/384-A
(Thenmudiyanoor) 		2906009000NRG23080820221871555 08/08/2022 chellammal 2906009WL047868 chellammal 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 chellammal INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-039-039/441-A
(Thenmudiyanoor) 		2906009000NRG23080820221871556 08/08/2022 Lakshmi 2906009WL047868 Lakshmi 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-039-039/446-A
(Thenmudiyanoor) 		2906009000NRG23080820221871558 08/08/2022 Jayakodi 2906009WL047868 Jayakodi 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Jayakodi INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-039-039/472-A
(Thenmudiyanoor) 		2906009000NRG23080820221871559 08/08/2022 Kalaivani 2906009WL047868 Kalaivani 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Kalaivani INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-039-039/473-A
(Thenmudiyanoor) 		2906009000NRG23080820221871561 08/08/2022 kalyani 2906009WL047868 kalyani 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 kalyani INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-039-039/499-A
(Thenmudiyanoor) 		2906009000NRG23080820221871563 08/08/2022 Kavitha 2906009WL047868 Kavitha 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Kavitha INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-039-039/499-A
(Thenmudiyanoor) 		2906009000NRG23080820221871562 08/08/2022 Sagunthala 2906009WL047868 Sagunthala 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Sagunthala INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-039-039/506-A
(Thenmudiyanoor) 		2906009000NRG23080820221871564 08/08/2022 pommi 2906009WL047868 pommi 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 pommi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-039-039/532-A
(Thenmudiyanoor) 		2906009000NRG23080820221871567 08/08/2022 Vasantha 2906009WL047868 Vasantha 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Vasantha INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-039-039/533-A
(Thenmudiyanoor) 		2906009000NRG23080820221871568 08/08/2022 usha 2906009WL047868 usha 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 usha INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-039-039/540-A
(Thenmudiyanoor) 		2906009000NRG23080820221871569 08/08/2022 Govindammal 2906009WL047868 Govindammal 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Govindammal INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-039-039/545-A
(Thenmudiyanoor) 		2906009000NRG23080820221871570 08/08/2022 lakshmi 2906009WL047868 lakshmi 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 lakshmi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-039-039/55-A
(Thenmudiyanoor) 		2906009000NRG23080820221871571 08/08/2022 uma 2906009WL047868 uma 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 uma INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-039-039/550-A
(Thenmudiyanoor) 		2906009000NRG23080820221871572 08/08/2022 Muniyammal 2906009WL047868 Muniyammal 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Muniyammal INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-039-039/562-A
(Thenmudiyanoor) 		2906009000NRG23080820221871573 08/08/2022 Kasthuri 2906009WL047868 Kasthuri 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Kasthuri INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-039-039/569-A
(Thenmudiyanoor) 		2906009000NRG23080820221871576 08/08/2022 Ranganayaki 2906009WL047868 Ranganayaki 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Ranganayaki INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-039-039/602-A
(Thenmudiyanoor) 		2906009000NRG23080820221871578 08/08/2022 Gunasundari 2906009WL047868 Gunasundari 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Gunasundari INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-039-039/603-A
(Thenmudiyanoor) 		2906009000NRG23080820221871579 08/08/2022 Vijaya 2906009WL047868 Vijaya 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Vijaya INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-039-039/66-A
(Thenmudiyanoor) 		2906009000NRG23080820221871580 08/08/2022 Alamelu 2906009WL047868 Alamelu 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Alamelu INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-039-039/672-A
(Thenmudiyanoor) 		2906009000NRG23080820221871581 08/08/2022 Shanthi 2906009WL047868 Shanthi 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Shanthi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-039-039/685-A
(Thenmudiyanoor) 		2906009000NRG23080820221871582 08/08/2022 radha 2906009WL047868 radha 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 radha INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-039-039/73-A
(Thenmudiyanoor) 		2906009000NRG23080820221871583 08/08/2022 Jeeva 2906009WL047868 Jeeva 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Jeeva INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-039-039/80-A
(Thenmudiyanoor) 		2906009000NRG23080820221871584 08/08/2022 thamilsarasi 2906009WL047868 thamilsarasi 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 thamilsarasi INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-039-039/808-A
(Thenmudiyanoor) 		2906009000NRG23080820221871585 08/08/2022 jayachitra 2906009WL047868 jayachitra 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 jayachitra INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-039-039/809-A
(Thenmudiyanoor) 		2906009000NRG23080820221871586 08/08/2022 indirani 2906009WL047868 indirani 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 indirani INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-039-039/81-A
(Thenmudiyanoor) 		2906009000NRG23080820221871587 08/08/2022 radha 2906009WL047868 radha 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 radha INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-039-039/836-A
(Thenmudiyanoor) 		2906009000NRG23080820221871588 08/08/2022 manikkam 2906009WL047868 manikkam 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 manikkam INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-039-039/845-A
(Thenmudiyanoor) 		2906009000NRG23080820221871589 08/08/2022 kuppammal 2906009WL047868 kuppammal 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 kuppammal INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-039-039/851-A
(Thenmudiyanoor) 		2906009000NRG23080820221871590 08/08/2022 Chellammal 2906009WL047868 Chellammal 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Chellammal INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-039-039/851-A
(Thenmudiyanoor) 		2906009000NRG23080820221871591 08/08/2022 Ruku 2906009WL047868 Ruku 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Ruku INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-039-039/903-A
(Thenmudiyanoor) 		2906009000NRG23080820221871592 08/08/2022 Suguna 2906009WL047868 Suguna 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Suguna INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-039-039/904-A
(Thenmudiyanoor) 		2906009000NRG23080820221871593 08/08/2022 Kannan 2906009WL047868 Kannan 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Kannan INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-039-039/91-A
(Thenmudiyanoor) 		2906009000NRG23080820221871594 08/08/2022 chinnaponnu 2906009WL047868 chinnaponnu 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 chinnaponnu INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-039-039/915-A
(Thenmudiyanoor) 		2906009000NRG23080820221871595 08/08/2022 Gandhi 2906009WL047868 Gandhi 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Gandhi INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-039-039/921-A
(Thenmudiyanoor) 		2906009000NRG23080820221871596 08/08/2022 Parasakthi 2906009WL047868 Parasakthi 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Parasakthi INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-039-039/924-A
(Thenmudiyanoor) 		2906009000NRG23080820221871597 08/08/2022 Rucku 2906009WL047868 Rucku 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 Rucku INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-039-039/946-A
(Thenmudiyanoor) 		2906009000NRG23080820221871598 08/08/2022 malar 2906009WL047868 malar 00176 IDIB000T069 1638 1638 Processed 22/08/2022 017910781 malar INDIAN BANK(607105)
SubTotal 121212 121212
Total 121212 121212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_080822APB_FTO_691258 Indian Bank IDIB000T069 IB Thandarampet 26208
2 THANDARAMPET TN2906009_080822APB_FTO_691258 Indian Bank IDIB000T069 THANDARAMPET 42588
3 THANDARAMPET TN2906009_080822APB_FTO_691258 Indian Bank IDIB000T069 THANDRAMPET 52416

Download In Excel