Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:50:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_211122APB_FTO_1179827
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-06-009-016-016/33-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678802 21/11/2022 Panjalai 2906009WL085539 Panjalai 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Panjalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
2 THANDARAMPET TN-06-009-016-002/875-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678742 21/11/2022 Kalaivani 2906009WL085539 Kalaivani 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANDARAMPET TN-06-009-016-016/111-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678759 21/11/2022 Ramai 2906009WL085539 Ramai 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Ramai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-016-016/118-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678760 21/11/2022 Jayakodi 2906009WL085539 Jayakodi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Jayakodi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-016-016/126-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678761 21/11/2022 Chitra 2906009WL085539 Chitra 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Chitra INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-016-016/127-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678762 21/11/2022 Chinnapillai 2906009WL085539 Chinnapillai 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANDARAMPET TN-06-009-016-016/134-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678763 21/11/2022 Unnamalai 2906009WL085539 Unnamalai 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Unnamalai INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-016-016/145-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678764 21/11/2022 Indirani 2906009WL085539 Indirani 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Indirani INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-016-016/15-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678765 21/11/2022 Kumarasami 2906009WL085539 Kumarasami 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Kumarasami INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-016-016/157-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678766 21/11/2022 Saroja 2906009WL085539 Saroja 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Saroja INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-016-016/183-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678768 21/11/2022 Shakthi 2906009WL085539 Shakthi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Shakthi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-016-016/188-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678769 21/11/2022 Munusami 2906009WL085539 Munusami 00176 IDIB000T094 690 690 Processed 09/12/2022 026441577 Munusami INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-016-016/189-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678770 21/11/2022 Saroja 2906009WL085539 Saroja 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Saroja INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-016-016/190-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678771 21/11/2022 Amara 2906009WL085539 Amara 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Amara INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-016-016/190-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678772 21/11/2022 Selvi 2906009WL085539 Selvi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Selvi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-016-016/2-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678777 21/11/2022 Sumathi 2906009WL085539 Sumathi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Sumathi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-016-016/22-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678778 21/11/2022 Chinnapapa 2906009WL085539 Chinnapapa 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Chinnapapa INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-016-016/264-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678780 21/11/2022 Malliga 2906009WL085539 Malliga 00176 IDIB000T094 920 920 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 THANDARAMPET TN-06-009-016-016/271-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678781 21/11/2022 Vediyammal 2906009WL085539 Vediyammal 00176 IDIB000T094 920 920 Processed 09/12/2022 026441577 Vediyammal INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-016-016/273-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678782 21/11/2022 Vijaya 2906009WL085539 Vijaya 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Vijaya INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-016-016/274-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678783 21/11/2022 Ealumalai 2906009WL085539 Ealumalai 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Ealumalai INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-016-016/276-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678784 21/11/2022 Susila 2906009WL085539 Susila 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Susila INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-016-016/279-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678785 21/11/2022 Malliga 2906009WL085539 Malliga 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Malliga INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-016-016/280-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678786 21/11/2022 Jaya 2906009WL085539 Jaya 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Jaya INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-016-016/282-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678787 21/11/2022 Manjula 2906009WL085539 Manjula 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Manjula INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-016-016/284-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678789 21/11/2022 Pariyapapa 2906009WL085539 Pariyapapa 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Pariyapapa INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-016-016/286-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678790 21/11/2022 Geetha 2906009WL085539 Geetha 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Geetha INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-016-016/288-a
(Malayanoor Chekkadi) 		2906009000NRG23211120223678791 21/11/2022 Amudha 2906009WL085539 Amudha 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Amudha INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-016-016/289-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678792 21/11/2022 Palaniyammal 2906009WL085539 Palaniyammal 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Palaniyammal INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-016-016/294-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678794 21/11/2022 Jothi 2906009WL085539 Jothi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Jothi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-016-016/300-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678796 21/11/2022 Vennila 2906009WL085539 Vennila 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Vennila INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-016-016/307-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678797 21/11/2022 Saroja 2906009WL085539 Saroja 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Saroja INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-016-016/31-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678798 21/11/2022 Malliga 2906009WL085539 Malliga 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Malliga INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-016-016/311-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678799 21/11/2022 Lakshmi 2906009WL085539 Lakshmi 00176 IDIB000T094 920 920 Processed 09/12/2022 026441577 Lakshmi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-016-016/32-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678800 21/11/2022 Thuttammal 2906009WL085539 Thuttammal 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Thuttammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANDARAMPET TN-06-009-016-016/327-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678801 21/11/2022 Jothi 2906009WL085539 Jothi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Jothi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-016-016/338-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678804 21/11/2022 Mala 2906009WL085539 Mala 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Mala INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-016-016/345-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678805 21/11/2022 Amudha 2906009WL085539 Amudha 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Amudha INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-016-016/37-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678806 21/11/2022 Kullammal 2906009WL085539 Kullammal 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Kullammal INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-016-016/372-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678807 21/11/2022 Kalaiyarasi 2906009WL085539 Kalaiyarasi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Kalaiyarasi INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-016-016/38-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678809 21/11/2022 Bharathi 2906009WL085539 Bharathi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Bharathi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-016-016/5-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678810 21/11/2022 Rajakumari 2906009WL085539 Rajakumari 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Rajakumari INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-016-016/514-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678811 21/11/2022 Santha 2906009WL085539 Santha 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Santha INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-016-016/582-a
(Malayanoor Chekkadi) 		2906009000NRG23211120223678813 21/11/2022 makasvry 2906009WL085539 makasvry 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 makasvry INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-016-016/608-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678815 21/11/2022 Chinnapillai 2906009WL085539 Chinnapillai 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Chinnapillai INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-016-016/616-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678816 21/11/2022 Radha 2906009WL085539 Radha 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Radha INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-016-016/642-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678817 21/11/2022 Kannagi 2906009WL085539 Kannagi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANDARAMPET TN-06-009-016-016/656-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678818 21/11/2022 Pappathi 2906009WL085539 Pappathi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Pappathi INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-016-016/679-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678821 21/11/2022 Rani 2906009WL085539 Rani 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Rani INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-016-016/691-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678823 21/11/2022 Pappathi 2906009WL085539 Pappathi 00176 IDIB000T094 920 920 Processed 09/12/2022 026441577 Pappathi INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-016-016/691-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678822 21/11/2022 Subban 2906009WL085539 Subban 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Subban INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-016-016/698-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678824 21/11/2022 Suguna 2906009WL085539 Suguna 00176 IDIB000T094 920 920 Processed 09/12/2022 026441577 Suguna INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-016-016/722-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678825 21/11/2022 Kumudha 2906009WL085539 Kumudha 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Kumudha INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-016-016/73-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678826 21/11/2022 Mannu 2906009WL085539 Mannu 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Mannu INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-016-016/748-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678827 21/11/2022 Sivaranjanai 2906009WL085539 Sivaranjanai 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Sivaranjanai INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-016-016/75-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678828 21/11/2022 Santhi 2906009WL085539 Santhi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Santhi INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-016-016/755-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678829 21/11/2022 Sivagami 2906009WL085539 Sivagami 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Sivagami INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-016-016/777-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678830 21/11/2022 Lakshmi 2906009WL085539 Lakshmi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Lakshmi INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-016-016/8-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678833 21/11/2022 Valli 2906009WL085539 Valli 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Valli INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-016-016/863-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678835 21/11/2022 Durai 2906009WL085539 Durai 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Durai BANK OF BARODA(606985)
61 THANDARAMPET TN-06-009-016-016/88-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678836 21/11/2022 Vasugi 2906009WL085539 Vasugi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Vasugi INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-016-016/896-A
(Malayanoor Chekkadi) 		2906009000NRG23211120223678838 21/11/2022 Chennammal 2906009WL085539 Chennammal 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Chennammal INDIAN BANK(607105)
SubTotal 68540 68540
Total 69690 69690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_211122APB_FTO_1179827 Indian Bank IDIB000T069 THANDRAMPET 1150
2 THANDARAMPET TN2906009_211122APB_FTO_1179827 Indian Bank IDIB000T094 IB Thanipadi 14950
3 THANDARAMPET TN2906009_211122APB_FTO_1179827 Indian Bank IDIB000T094 THANIPADI 53590

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