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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270323APB_FTO_1701487
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-06-009-002-002/101-A
(Allappanoor) 		2906009000NRG23270320234937795 27/03/2023 Manimagalai 2906009WL115153 Manimagalai 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Manimagalai INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-002-002/102-A
(Allappanoor) 		2906009000NRG23270320234937796 27/03/2023 Thulasi 2906009WL115153 Thulasi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Thulasi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-002-002/104-A
(Allappanoor) 		2906009000NRG23270320234937797 27/03/2023 Kamsala 2906009WL115153 Kamsala 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Kamsala INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-002-002/106-A
(Allappanoor) 		2906009000NRG23270320234937798 27/03/2023 Sasikala 2906009WL115153 Sasikala 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Sasikala INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-002-002/161-A
(Allappanoor) 		2906009000NRG23270320234937799 27/03/2023 Solai 2906009WL115153 Solai 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Solai INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-002-002/163-A
(Allappanoor) 		2906009000NRG23270320234937800 27/03/2023 Rajipu 2906009WL115153 Rajipu 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Rajipu INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-002-002/233-A
(Allappanoor) 		2906009000NRG23270320234937801 27/03/2023 Muniyammal 2906009WL115153 Muniyammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-002-002/252-A
(Allappanoor) 		2906009000NRG23270320234937802 27/03/2023 Dhayammal 2906009WL115153 Dhayammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Dhayammal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-002-002/257-A
(Allappanoor) 		2906009000NRG23270320234937803 27/03/2023 Pappathi 2906009WL115153 Pappathi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Pappathi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-002-002/270-A
(Allappanoor) 		2906009000NRG23270320234937804 27/03/2023 Veerammal 2906009WL115153 Veerammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Veerammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-002-002/277-A
(Allappanoor) 		2906009000NRG23270320234937805 27/03/2023 Bavani 2906009WL115153 Bavani 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Bavani INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-002-002/278-A
(Allappanoor) 		2906009000NRG23270320234937806 27/03/2023 Pothi 2906009WL115153 Pothi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Pothi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-002-002/3-A
(Allappanoor) 		2906009000NRG23270320234937807 27/03/2023 Vijaya 2906009WL115153 Vijaya 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Vijaya INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-002-002/302-A
(Allappanoor) 		2906009000NRG23270320234937808 27/03/2023 Parimala 2906009WL115153 Parimala 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Parimala INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-002-002/303-A
(Allappanoor) 		2906009000NRG23270320234937809 27/03/2023 Sudha 2906009WL115153 Sudha 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Sudha INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-002-002/304-A
(Allappanoor) 		2906009000NRG23270320234937810 27/03/2023 Malar 2906009WL115153 Malar 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Malar INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-002-002/305-A
(Allappanoor) 		2906009000NRG23270320234937811 27/03/2023 Valli 2906009WL115153 Valli 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Valli INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-002-002/307-A
(Allappanoor) 		2906009000NRG23270320234937812 27/03/2023 Parvatham 2906009WL115153 Parvatham 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Parvatham INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-002-002/308-A
(Allappanoor) 		2906009000NRG23270320234937813 27/03/2023 Loganayagi 2906009WL115153 Loganayagi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Loganayagi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-002-002/310-A
(Allappanoor) 		2906009000NRG23270320234937814 27/03/2023 Veerammal 2906009WL115153 Veerammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Veerammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-002-002/328-A
(Allappanoor) 		2906009000NRG23270320234937815 27/03/2023 Mahalakshmi 2906009WL115153 Mahalakshmi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Mahalakshmi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-002-002/33-A
(Allappanoor) 		2906009000NRG23270320234937816 27/03/2023 Manimegalai 2906009WL115153 Manimegalai 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Manimegalai INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-002-002/332-A
(Allappanoor) 		2906009000NRG23270320234937817 27/03/2023 Kuyela 2906009WL115153 Kuyela 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Kuyela INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-002-002/340-A
(Allappanoor) 		2906009000NRG23270320234937818 27/03/2023 Sudha 2906009WL115153 Sudha 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Sudha INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-002-002/35-A
(Allappanoor) 		2906009000NRG23270320234937819 27/03/2023 Sambath 2906009WL115153 Sambath 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Sambath INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-002-002/36-A
(Allappanoor) 		2906009000NRG23270320234937820 27/03/2023 Rajeswari 2906009WL115153 Rajeswari 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Rajeswari INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-002-002/373-A
(Allappanoor) 		2906009000NRG23270320234937821 27/03/2023 Santhi 2906009WL115153 Santhi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-002-002/376-A
(Allappanoor) 		2906009000NRG23270320234937822 27/03/2023 Viji 2906009WL115153 Viji 00176 IDIB000T069 480 480 Processed 31/03/2023 025730481 Viji INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-002-002/380-A
(Allappanoor) 		2906009000NRG23270320234937823 27/03/2023 Lakshmi 2906009WL115153 Lakshmi 00176 IDIB000T069 960 960 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-002-002/389-A
(Allappanoor) 		2906009000NRG23270320234937824 27/03/2023 Veerammal 2906009WL115153 Veerammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Veerammal INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-002-002/391-A
(Allappanoor) 		2906009000NRG23270320234937825 27/03/2023 Murthi 2906009WL115153 Murthi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Murthi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-002-002/392-A
(Allappanoor) 		2906009000NRG23270320234937826 27/03/2023 Chandralekha 2906009WL115153 Chandralekha 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Chandralekha INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-002-002/394-A
(Allappanoor) 		2906009000NRG23270320234937827 27/03/2023 Vimala 2906009WL115153 Vimala 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Vimala INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-002-002/396-A
(Allappanoor) 		2906009000NRG23270320234937828 27/03/2023 Vijaya 2906009WL115153 Vijaya 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Vijaya INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-002-002/399-A
(Allappanoor) 		2906009000NRG23270320234937829 27/03/2023 Krishnaveni 2906009WL115153 Krishnaveni 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Krishnaveni INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-002-002/40-A
(Allappanoor) 		2906009000NRG23270320234937830 27/03/2023 Vimala 2906009WL115153 Vimala 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Vimala INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-002-002/401-A
(Allappanoor) 		2906009000NRG23270320234937831 27/03/2023 Anitha 2906009WL115153 Anitha 00176 IDIB000T069 1200 1200 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 THANDARAMPET TN-06-009-002-002/403-A
(Allappanoor) 		2906009000NRG23270320234937832 27/03/2023 Selvi 2906009WL115153 Selvi 00176 IDIB000T069 1405 1405 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-002-002/407-A
(Allappanoor) 		2906009000NRG23270320234937833 27/03/2023 Ramayee 2906009WL115153 Ramayee 00176 IDIB000T069 480 480 Processed 31/03/2023 025730481 Ramayee INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-002-002/408-A
(Allappanoor) 		2906009000NRG23270320234937834 27/03/2023 Rekha 2906009WL115153 Rekha 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Rekha INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-002-002/43-A
(Allappanoor) 		2906009000NRG23270320234937836 27/03/2023 Lakshmi 2906009WL115153 Lakshmi 00176 IDIB000T069 480 480 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-002-002/44-A
(Allappanoor) 		2906009000NRG23270320234937837 27/03/2023 Saradha 2906009WL115153 Saradha 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Saradha INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-002-002/446-A
(Allappanoor) 		2906009000NRG23270320234937838 27/03/2023 Sasirega 2906009WL115153 Sasirega 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Sasirega INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-002-002/456-A
(Allappanoor) 		2906009000NRG23270320234937839 27/03/2023 Sekar 2906009WL115153 Sekar 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Sekar INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-002-002/511-A
(Allappanoor) 		2906009000NRG23270320234937840 27/03/2023 Sivasakthi 2906009WL115153 Sivasakthi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Sivasakthi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-002-002/517-A
(Allappanoor) 		2906009000NRG23270320234937842 27/03/2023 Vanitha 2906009WL115153 Vanitha 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Vanitha INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-002-002/526-A
(Allappanoor) 		2906009000NRG23270320234937843 27/03/2023 Saranya 2906009WL115153 Saranya 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Saranya INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-002-002/58-A
(Allappanoor) 		2906009000NRG23270320234937845 27/03/2023 Malar 2906009WL115153 Malar 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Malar INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-002-002/63-A
(Allappanoor) 		2906009000NRG23270320234937846 27/03/2023 Alamelu 2906009WL115153 Alamelu 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Alamelu INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-002-002/67-A
(Allappanoor) 		2906009000NRG23270320234937847 27/03/2023 Parvathi 2906009WL115153 Parvathi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Parvathi INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-002-002/7-A
(Allappanoor) 		2906009000NRG23270320234937848 27/03/2023 Kuppu 2906009WL115153 Kuppu 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Kuppu INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-002-002/72-A
(Allappanoor) 		2906009000NRG23270320234937849 27/03/2023 Amminiyammal 2906009WL115153 Amminiyammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Amminiyammal INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-002-002/77-A
(Allappanoor) 		2906009000NRG23270320234937851 27/03/2023 Malliga 2906009WL115153 Malliga 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-002-002/92-A
(Allappanoor) 		2906009000NRG23270320234937852 27/03/2023 Sudamani 2906009WL115153 Sudamani 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Sudamani INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-002-002/95-A
(Allappanoor) 		2906009000NRG23270320234937853 27/03/2023 Kannammal 2906009WL115153 Kannammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Kannammal INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-002-003/436-A
(Allappanoor) 		2906009000NRG23270320234937854 27/03/2023 Rajeswari 2906009WL115153 Rajeswari 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Rajeswari INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-002-003/468-A
(Allappanoor) 		2906009000NRG23270320234937855 27/03/2023 Devi 2906009WL115153 Devi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Devi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-002-003/474-A
(Allappanoor) 		2906009000NRG23270320234937856 27/03/2023 Ishwariya 2906009WL115153 Ishwariya 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Ishwariya INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-002-003/483-A
(Allappanoor) 		2906009000NRG23270320234937857 27/03/2023 AnnaLakshmi 2906009WL115153 AnnaLakshmi 00176 IDIB000T069 960 960 Processed 31/03/2023 025730481 AnnaLakshmi INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-002-003/499-A
(Allappanoor) 		2906009000NRG23270320234937858 27/03/2023 SUVETHA 2906009WL115153 SUVETHA 00176 IDIB000T069 960 960 Processed 31/03/2023 025730481 SUVETHA INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-002-003/502-A
(Allappanoor) 		2906009000NRG23270320234937859 27/03/2023 NATHIYA 2906009WL115153 NATHIYA 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 NATHIYA INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-002-003/503-A
(Allappanoor) 		2906009000NRG23270320234937860 27/03/2023 VENNILA 2906009WL115153 VENNILA 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 VENNILA INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-002-003/532-A
(Allappanoor) 		2906009000NRG23270320234937861 27/03/2023 Muthulakshmi 2906009WL115153 Muthulakshmi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Muthulakshmi CANARA BANK(508532)
SubTotal 72925 72925
64 THANDARAMPET TN-06-009-002-002/75-A
(Allappanoor) 		2906009000NRG23270320234937850 27/03/2023 Vasandha 2906009WL115153 Vasandha 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Vasandha INDIAN BANK(607105)
SubTotal 1200 1200
65 THANDARAMPET TN-06-009-002-002/411-A
(Allappanoor) 		2906009000NRG23270320234937835 27/03/2023 Ravichandran 2906009WL115153 Ravichandran 00177 IOBA0002695 1200 1200 Processed 31/03/2023 025730481 Ravichandran CANARA BANK(508532)
SubTotal 1200 1200
Total 75325 75325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270323APB_FTO_1701487 Indian Bank IDIB000T069 IB Thandarampet 18000
2 THANDARAMPET TN2906009_270323APB_FTO_1701487 Indian Bank IDIB000T069 THANDARAMPET 19645
3 THANDARAMPET TN2906009_270323APB_FTO_1701487 Indian Bank IDIB000T069 THANDRAMPET 35280
4 THANDARAMPET TN2906009_270323APB_FTO_1701487 Indian Bank IDIB000T094 THANIPADI 1200
5 THANDARAMPET TN2906009_270323APB_FTO_1701487 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 1200

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