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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:35:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200622FTO_385265
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-06-009-002-001/485-A
(Allappanoor) 		2906009000NRG23200620220937961 20/06/2022 Chitra 2906009WL025920 Chitra 00176 IDIB000T069 1150 1150 Processed 25/06/2022 009596874 Chitra ()
2 THANDARAMPET TN-06-009-002-002/101-A
(Allappanoor) 		2906009000NRG23200620220937964 20/06/2022 Manimagalai 2906009WL025920 Manimagalai 00176 IDIB000T069 1150 1150 Processed 25/06/2022 009596874 Manimagalai ()
3 THANDARAMPET TN-06-009-002-002/106-A
(Allappanoor) 		2906009000NRG23200620220937966 20/06/2022 Sasikala 2906009WL025920 Sasikala 00176 IDIB000T069 1686 1686 Processed 25/06/2022 009596874 Sasikala ()
4 THANDARAMPET TN-06-009-002-002/111-A
(Allappanoor) 		2906009000NRG23200620220937968 20/06/2022 ALAGAMMAL 2906009WL025920 ALAGAMMAL 00176 IDIB000T069 1380 1380 Processed 25/06/2022 009596874 ALAGAMMAL ()
5 THANDARAMPET TN-06-009-002-002/164-A
(Allappanoor) 		2906009000NRG23200620220937982 20/06/2022 Nithiya 2906009WL025920 Nithiya 00176 IDIB000T069 690 690 Processed 25/06/2022 009596874 Nithiya ()
6 THANDARAMPET TN-06-009-002-002/203-A
(Allappanoor) 		2906009000NRG23200620220937987 20/06/2022 Muniyammal 2906009WL025920 Muniyammal 00176 IDIB000T069 1380 1380 Processed 25/06/2022 009596874 Muniyammal ()
7 THANDARAMPET TN-06-009-002-002/345-A
(Allappanoor) 		2906009000NRG23200620220938006 20/06/2022 Chennammal 2906009WL025920 Chennammal 00176 IDIB000T069 1380 1380 Processed 25/06/2022 009596874 Chennammal ()
8 THANDARAMPET TN-06-009-002-002/347-A
(Allappanoor) 		2906009000NRG23200620220938007 20/06/2022 Sneha 2906009WL025920 Sneha 00176 IDIB000T069 1150 1150 Processed 25/06/2022 009596874 Sneha ()
9 THANDARAMPET TN-06-009-002-002/422-A
(Allappanoor) 		2906009000NRG23200620220938016 20/06/2022 Shalini 2906009WL025920 Shalini 00176 IDIB000T069 1380 1380 Processed 25/06/2022 009596874 Shalini ()
10 THANDARAMPET TN-06-009-002-002/443-A
(Allappanoor) 		2906009000NRG23200620220938018 20/06/2022 Dhanabakiyam 2906009WL025920 Dhanabakiyam 00176 IDIB000T069 1150 1150 Processed 25/06/2022 009596874 Dhanabakiyam ()
11 THANDARAMPET TN-06-009-002-002/452-A
(Allappanoor) 		2906009000NRG23200620220938021 20/06/2022 Kumari 2906009WL025920 Kumari 00176 IDIB000T069 1150 1150 Processed 25/06/2022 009596874 Kumari ()
12 THANDARAMPET TN-06-009-002-002/486-A
(Allappanoor) 		2906009000NRG23200620220938024 20/06/2022 Rajandaran 2906009WL025920 Rajandaran 00176 IDIB000T069 1380 1380 Processed 25/06/2022 009596874 Rajandaran ()
13 THANDARAMPET TN-06-009-002-002/487-A
(Allappanoor) 		2906009000NRG23200620220938025 20/06/2022 Anu 2906009WL025920 Anu 00176 IDIB000T069 1686 1686 Processed 25/06/2022 009596874 Anu ()
14 THANDARAMPET TN-06-009-002-002/495-A
(Allappanoor) 		2906009000NRG23200620220938026 20/06/2022 SANGETHA 2906009WL025920 SANGETHA 00176 IDIB000T069 1380 1380 Processed 25/06/2022 009596874 SANGETHA ()
15 THANDARAMPET TN-06-009-002-002/508-A
(Allappanoor) 		2906009000NRG23200620220938027 20/06/2022 Viruthambal 2906009WL025920 Viruthambal 00176 IDIB000T069 1380 1380 Processed 25/06/2022 009596874 Viruthambal ()
16 THANDARAMPET TN-06-009-002-002/509-A
(Allappanoor) 		2906009000NRG23200620220938028 20/06/2022 INTHIRAA 2906009WL025920 INTHIRAA 00176 IDIB000T069 1380 1380 Processed 25/06/2022 009596874 INTHIRAA ()
17 THANDARAMPET TN-06-009-002-002/514-A
(Allappanoor) 		2906009000NRG23200620220938029 20/06/2022 Suganya 2906009WL025920 Suganya 00176 IDIB000T069 1380 1380 Processed 25/06/2022 009596874 Suganya ()
18 THANDARAMPET TN-06-009-002-002/515-A
(Allappanoor) 		2906009000NRG23200620220938030 20/06/2022 Selvammal 2906009WL025920 Selvammal 00176 IDIB000T069 1380 1380 Processed 25/06/2022 009596874 Selvammal ()
19 THANDARAMPET TN-06-009-002-002/518-A
(Allappanoor) 		2906009000NRG23200620220938031 20/06/2022 Jayamala 2906009WL025920 Jayamala 00176 IDIB000T069 1380 1380 Processed 25/06/2022 009596874 Jayamala ()
20 THANDARAMPET TN-06-009-002-002/519-A
(Allappanoor) 		2906009000NRG23200620220938032 20/06/2022 Kumaresan 2906009WL025920 Kumaresan 00176 IDIB000T069 1380 1380 Processed 25/06/2022 009596874 Kumaresan ()
21 THANDARAMPET TN-06-009-002-002/521-A
(Allappanoor) 		2906009000NRG23200620220938033 20/06/2022 Kowsalya 2906009WL025920 Kowsalya 00176 IDIB000T069 1380 1380 Processed 25/06/2022 009596874 Kowsalya ()
22 THANDARAMPET TN-06-009-002-002/527-A
(Allappanoor) 		2906009000NRG23200620220938034 20/06/2022 Karthika 2906009WL025920 Karthika 00176 IDIB000T069 1380 1380 Processed 25/06/2022 009596874 Karthika ()
23 THANDARAMPET TN-06-009-002-002/528-A
(Allappanoor) 		2906009000NRG23200620220938035 20/06/2022 Shalini 2906009WL025920 Shalini 00176 IDIB000T069 1380 1380 Processed 25/06/2022 009596874 Shalini ()
24 THANDARAMPET TN-06-009-002-002/545-A
(Allappanoor) 		2906009000NRG23200620220938037 20/06/2022 Kasiyammal 2906009WL025920 Kasiyammal 00176 IDIB000T069 1380 1380 Processed 25/06/2022 009596874 Kasiyammal ()
SubTotal 31892 31892
Total 31892 31892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200622FTO_385265 Indian Bank IDIB000T069 THANDRAMPET 31892

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