Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:58:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270123APB_FTO_1488313
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-06-009-046-046/1026-A
(T.Velur) 		2906009000NRG23270120234224002 27/01/2023 Anbalagan 2906009WL099526 Anbalagan 00176 IDIB000T094 1638 1638 Processed 03/02/2023 037290754 Anbalagan INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-046-046/1227-A
(T.Velur) 		2906009000NRG23270120234224003 27/01/2023 Unnamalai 2906009WL099526 Unnamalai 00176 IDIB000T094 1638 1638 Processed 03/02/2023 037290754 Unnamalai INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-046-046/1421-A
(T.Velur) 		2906009000NRG23270120234224004 27/01/2023 Noorjan 2906009WL099526 Noorjan 00176 IDIB000T094 1638 1638 Processed 03/02/2023 037290754 Noorjan INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-046-046/1496-A
(T.Velur) 		2906009000NRG23270120234224005 27/01/2023 Shamima 2906009WL099526 Shamima 00176 IDIB000T094 1638 1638 Processed 03/02/2023 037290754 Shamima INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-046-046/1562-A
(T.Velur) 		2906009000NRG23270120234224006 27/01/2023 Murugan 2906009WL099526 Murugan 00176 IDIB000T094 1638 1638 Processed 03/02/2023 037290754 Murugan INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-046-046/1579-A
(T.Velur) 		2906009000NRG23270120234224007 27/01/2023 Kuljar 2906009WL099526 Kuljar 00176 IDIB000T094 1638 1638 Processed 03/02/2023 037290754 Kuljar INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-046-046/1722-A
(T.Velur) 		2906009000NRG23270120234224008 27/01/2023 Shanma 2906009WL099526 Shanma 00176 IDIB000T094 1638 1638 Processed 03/02/2023 037290754 Shanma INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-046-046/1734-A
(T.Velur) 		2906009000NRG23270120234224009 27/01/2023 Reshma 2906009WL099526 Reshma 00176 IDIB000T094 1638 1638 Processed 03/02/2023 037290754 Reshma INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-046-046/1737-A
(T.Velur) 		2906009000NRG23270120234224010 27/01/2023 Pathima 2906009WL099526 Pathima 00176 IDIB000T094 1638 1638 Processed 03/02/2023 037290754 Pathima INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-046-046/1739-A
(T.Velur) 		2906009000NRG23270120234224011 27/01/2023 Murugan 2906009WL099526 Murugan 00176 IDIB000T094 1638 1638 Processed 03/02/2023 037290754 Murugan INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-046-046/1779-A
(T.Velur) 		2906009000NRG23270120234224012 27/01/2023 Jerina 2906009WL099526 Jerina 00176 IDIB000T094 1638 1638 Processed 03/02/2023 037290754 Jerina INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-046-046/1790-A
(T.Velur) 		2906009000NRG23270120234224013 27/01/2023 Ambika S 2906009WL099526 Ambika S 00176 IDIB000T094 1638 1638 Processed 03/02/2023 037290754 Ambika S INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-046-046/241-A
(T.Velur) 		2906009000NRG23270120234224015 27/01/2023 Anjalai 2906009WL099526 Anjalai 00176 IDIB000T094 1638 1638 Processed 03/02/2023 037290754 Anjalai INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-046-046/275-A
(T.Velur) 		2906009000NRG23270120234224016 27/01/2023 Kannammal 2906009WL099526 Kannammal 00176 IDIB000T094 1638 1638 Processed 03/02/2023 037290754 Kannammal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-046-046/745-A
(T.Velur) 		2906009000NRG23270120234224017 27/01/2023 RAJAKUMARI 2906009WL099526 RAJAKUMARI 00176 IDIB000T094 1638 1638 Processed 03/02/2023 037290754 RAJAKUMARI INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-046-046/844-A
(T.Velur) 		2906009000NRG23270120234224018 27/01/2023 GOVINDHASAMY 2906009WL099526 GOVINDHASAMY 00176 IDIB000T094 1638 1638 Processed 03/02/2023 037290754 GOVINDHASAMY INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-046-046/922-A
(T.Velur) 		2906009000NRG23270120234224019 27/01/2023 Aminabi 2906009WL099526 Aminabi 00176 IDIB000T094 1638 1638 Processed 03/02/2023 037290754 Aminabi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-046-046/931-A
(T.Velur) 		2906009000NRG23270120234224020 27/01/2023 Murugesan 2906009WL099526 Murugesan 00176 IDIB000T094 1638 1638 Processed 03/02/2023 037290754 Murugesan INDIAN BANK(607105)
SubTotal 29484 29484
19 THANDARAMPET TN-06-009-046-046/1791-A
(T.Velur) 		2906009000NRG23270120234224014 27/01/2023 E Saranya 2906009WL099526 E Saranya 00177 IOBA0000679 1638 1638 Processed 03/02/2023 037290754 E Saranya INDIAN BANK(607105)
SubTotal 1638 1638
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270123APB_FTO_1488313 Indian Bank IDIB000T094 IB Thanipadi 4914
2 THANDARAMPET TN2906009_270123APB_FTO_1488313 Indian Bank IDIB000T094 THANIPADI 24570
3 THANDARAMPET TN2906009_270123APB_FTO_1488313 Indian Overseas Bank IOBA0000679 THANIPADI 1638

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