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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:22:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_171222APB_FTO_1298489
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-06-009-005-004/1809-A
(Chiniyampettai) 		2906009000NRG23171220224019655 17/12/2022 Chinapaiyan 2906009WL092856 Chinapaiyan 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Chinapaiyan BANK OF BARODA(606985)
2 THANDARAMPET TN-06-009-005-005/1045-A
(Chiniyampettai) 		2906009000NRG23171220224019656 17/12/2022 MANJULA 2906009WL092856 MANJULA 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 MANJULA INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-005-005/1061-A
(Chiniyampettai) 		2906009000NRG23171220224019657 17/12/2022 Unnamalai 2906009WL092856 Unnamalai 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Unnamalai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-005-005/1096-A
(Chiniyampettai) 		2906009000NRG23171220224019658 17/12/2022 Rajabathi 2906009WL092856 Rajabathi 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Rajabathi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-005-005/11-A
(Chiniyampettai) 		2906009000NRG23171220224019660 17/12/2022 Lakshmi 2906009WL092856 Lakshmi 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-005-005/11-A
(Chiniyampettai) 		2906009000NRG23171220224019659 17/12/2022 Seetharaman 2906009WL092856 Seetharaman 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Seetharaman INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-005-005/1188-A
(Chiniyampettai) 		2906009000NRG23171220224019661 17/12/2022 Sathiya 2906009WL092856 Sathiya 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Sathiya INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-005-005/120-A
(Chiniyampettai) 		2906009000NRG23171220224019662 17/12/2022 Sadachi 2906009WL092856 Sadachi 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Sadachi INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-005-005/1295-a
(Chiniyampettai) 		2906009000NRG23171220224019664 17/12/2022 PACHAIYAMMAL 2906009WL092856 PACHAIYAMMAL 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 PACHAIYAMMAL INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-005-005/1312-A
(Chiniyampettai) 		2906009000NRG23171220224019665 17/12/2022 Rekha 2906009WL092856 Rekha 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Rekha INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-005-005/1372-A
(Chiniyampettai) 		2906009000NRG23171220224019666 17/12/2022 Manjula 2906009WL092856 Manjula 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Manjula INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-005-005/1647-A
(Chiniyampettai) 		2906009000NRG23171220224019668 17/12/2022 Mariyammal 2906009WL092856 Mariyammal 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Mariyammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-005-005/165-A
(Chiniyampettai) 		2906009000NRG23171220224019670 17/12/2022 Lakshmi 2906009WL092856 Lakshmi 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-005-005/1722-A
(Chiniyampettai) 		2906009000NRG23171220224019671 17/12/2022 Shanthi 2906009WL092856 Shanthi 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Shanthi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-005-005/179-A
(Chiniyampettai) 		2906009000NRG23171220224019673 17/12/2022 Geetha 2906009WL092856 Geetha 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Geetha INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-005-005/1833-A
(Chiniyampettai) 		2906009000NRG23171220224019674 17/12/2022 Kumari 2906009WL092856 Kumari 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Kumari INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-005-005/1840-A
(Chiniyampettai) 		2906009000NRG23171220224019675 17/12/2022 Unnamalai 2906009WL092856 Unnamalai 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Unnamalai INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-005-005/1940-A
(Chiniyampettai) 		2906009000NRG23171220224019678 17/12/2022 Piriyanka 2906009WL092856 Piriyanka 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Piriyanka INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-005-005/1962-A
(Chiniyampettai) 		2906009000NRG23171220224019679 17/12/2022 Neelavathi 2906009WL092856 Neelavathi 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Neelavathi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-005-005/1962-A
(Chiniyampettai) 		2906009000NRG23171220224019680 17/12/2022 Sakthivel 2906009WL092856 Sakthivel 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Sakthivel INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-005-005/1963-A
(Chiniyampettai) 		2906009000NRG23171220224019681 17/12/2022 Laila 2906009WL092856 Laila 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Laila INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-005-005/1997-A
(Chiniyampettai) 		2906009000NRG23171220224019682 17/12/2022 Nalina 2906009WL092856 Nalina 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Nalina INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-005-005/200-A
(Chiniyampettai) 		2906009000NRG23171220224019683 17/12/2022 Valliyammal 2906009WL092856 Valliyammal 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Valliyammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-005-005/2007-A
(Chiniyampettai) 		2906009000NRG23171220224019685 17/12/2022 Malathi 2906009WL092856 Malathi 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Malathi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-005-005/2060-A
(Chiniyampettai) 		2906009000NRG23171220224019686 17/12/2022 Saravanan 2906009WL092856 Saravanan 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Saravanan INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-005-005/2100-A
(Chiniyampettai) 		2906009000NRG23171220224019687 17/12/2022 Panjalai 2906009WL092856 Panjalai 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Panjalai INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-005-005/212-A
(Chiniyampettai) 		2906009000NRG23171220224019688 17/12/2022 Baby 2906009WL092856 Baby 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Baby INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-005-005/2160-A
(Chiniyampettai) 		2906009000NRG23171220224019690 17/12/2022 Vanitha 2906009WL092856 Vanitha 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Vanitha INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-005-005/2172-A
(Chiniyampettai) 		2906009000NRG23171220224019691 17/12/2022 Chithra 2906009WL092856 Chithra 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Chithra INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-005-005/218-A
(Chiniyampettai) 		2906009000NRG23171220224019692 17/12/2022 Jaya 2906009WL092856 Jaya 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Jaya INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-005-005/242-A
(Chiniyampettai) 		2906009000NRG23171220224019694 17/12/2022 Andal 2906009WL092856 Andal 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Andal INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-005-005/364-A
(Chiniyampettai) 		2906009000NRG23171220224019695 17/12/2022 Mageshwari 2906009WL092856 Mageshwari 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Mageshwari INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-005-005/423-A
(Chiniyampettai) 		2906009000NRG23171220224019696 17/12/2022 Jaliyammal 2906009WL092856 Jaliyammal 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Jaliyammal INDIAN OVERSEAS BANK(508541)
34 THANDARAMPET TN-06-009-005-005/430-A
(Chiniyampettai) 		2906009000NRG23171220224019697 17/12/2022 Mannu 2906009WL092856 Mannu 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Mannu INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-005-005/470-A
(Chiniyampettai) 		2906009000NRG23171220224019698 17/12/2022 Hari 2906009WL092856 Hari 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Hari STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-005-005/493-A
(Chiniyampettai) 		2906009000NRG23171220224019699 17/12/2022 Jeeva 2906009WL092856 Jeeva 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Jeeva INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-005-005/519-A
(Chiniyampettai) 		2906009000NRG23171220224019700 17/12/2022 Ganapathy 2906009WL092856 Ganapathy 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Ganapathy INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-005-005/521-A
(Chiniyampettai) 		2906009000NRG23171220224019703 17/12/2022 Settu 2906009WL092856 Settu 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Settu INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-005-005/557-A
(Chiniyampettai) 		2906009000NRG23171220224019704 17/12/2022 Malar 2906009WL092856 Malar 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Malar INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-005-005/653-A
(Chiniyampettai) 		2906009000NRG23171220224019705 17/12/2022 Vennila 2906009WL092856 Vennila 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Vennila INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-005-005/885-A
(Chiniyampettai) 		2906009000NRG23171220224019706 17/12/2022 Palaniyammal 2906009WL092856 Palaniyammal 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Palaniyammal INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-005-005/888-A
(Chiniyampettai) 		2906009000NRG23171220224019707 17/12/2022 Unnamalai 2906009WL092856 Unnamalai 00176 IDIB000T094 1405 1405 Processed 08/02/2023 010082820 Unnamalai INDIAN BANK(607105)
SubTotal 59010 59010
43 THANDARAMPET TN-06-009-005-005/1273-a
(Chiniyampettai) 		2906009000NRG23171220224019663 17/12/2022 Dhiviya 2906009WL092856 Dhiviya 00177 IOBA0000679 1405 1405 Processed 08/02/2023 010082820 Dhiviya INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-005-005/1372-A
(Chiniyampettai) 		2906009000NRG23171220224019667 17/12/2022 Murugan 2906009WL092856 Murugan 00177 IOBA0000679 1405 1405 Processed 08/02/2023 010082820 Murugan INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-005-005/1850-A
(Chiniyampettai) 		2906009000NRG23171220224019676 17/12/2022 Murugan 2906009WL092856 Murugan 00177 IOBA0000679 1405 1405 Processed 08/02/2023 010082820 Murugan INDIAN OVERSEAS BANK(508541)
46 THANDARAMPET TN-06-009-005-005/2004-A
(Chiniyampettai) 		2906009000NRG23171220224019684 17/12/2022 Selvarani 2906009WL092856 Selvarani 00177 IOBA0000679 1405 1405 Processed 08/02/2023 010082820 Selvarani INDIAN OVERSEAS BANK(508541)
47 THANDARAMPET TN-06-009-005-005/52-A
(Chiniyampettai) 		2906009000NRG23171220224019701 17/12/2022 Rani 2906009WL092856 Rani 00177 IOBA0000679 1405 1405 Processed 08/02/2023 010082820 Rani STATE BANK OF INDIA(508548)
SubTotal 7025 7025
Total 66035 66035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_171222APB_FTO_1298489 Indian Bank IDIB000T094 THANIPADI 59010
2 THANDARAMPET TN2906009_171222APB_FTO_1298489 Indian Overseas Bank IOBA0000679 THANIPADI 7025

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