Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_260722FTO_605350
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-06-009-025-002/1375-A
(Pudur Chekkadi) 		2906009000NRG23250720221594199 26/07/2022 Leemarose meri 2906009WL041805 Leemarose meri 00176 IDIB000T094 920 920 Processed 02/08/2022 013645861 Leemarose meri ()
2 THANDARAMPET TN-06-009-025-003/1208-A
(Pudur Chekkadi) 		2906009000NRG23250720221594203 26/07/2022 Govindammal 2906009WL041805 Govindammal 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Govindammal ()
3 THANDARAMPET TN-06-009-025-003/1382-A
(Pudur Chekkadi) 		2906009000NRG23250720221594205 26/07/2022 Raman 2906009WL041805 Raman 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Raman ()
4 THANDARAMPET TN-06-009-025-003/1419-A
(Pudur Chekkadi) 		2906009000NRG23250720221594206 26/07/2022 Tamilarasi 2906009WL041805 Tamilarasi 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Tamilarasi ()
5 THANDARAMPET TN-06-009-025-003/1459-A
(Pudur Chekkadi) 		2906009000NRG23250720221594207 26/07/2022 Gomathi 2906009WL041805 Gomathi 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Gomathi ()
6 THANDARAMPET TN-06-009-025-003/1470-A
(Pudur Chekkadi) 		2906009000NRG23250720221594208 26/07/2022 Janagi 2906009WL041805 Janagi 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Janagi ()
7 THANDARAMPET TN-06-009-025-003/1494-A
(Pudur Chekkadi) 		2906009000NRG23250720221594209 26/07/2022 Kasiyammal 2906009WL041805 Kasiyammal 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Kasiyammal ()
8 THANDARAMPET TN-06-009-025-006/1390-A
(Pudur Chekkadi) 		2906009000NRG23250720221594210 26/07/2022 Arokkiya meri 2906009WL041805 Arokkiya meri 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Arokkiya meri ()
9 THANDARAMPET TN-06-009-025-007/1184-A
(Pudur Chekkadi) 		2906009000NRG23250720221594211 26/07/2022 Joseph 2906009WL041805 Joseph 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Joseph ()
10 THANDARAMPET TN-06-009-025-007/1184-A
(Pudur Chekkadi) 		2906009000NRG23250720221594212 26/07/2022 Loorthumari 2906009WL041805 Loorthumari 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Loorthumari ()
11 THANDARAMPET TN-06-009-025-007/1331-A
(Pudur Chekkadi) 		2906009000NRG23250720221594214 26/07/2022 Amalirani 2906009WL041805 Amalirani 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Amalirani ()
12 THANDARAMPET TN-06-009-025-007/1350-A
(Pudur Chekkadi) 		2906009000NRG23250720221594215 26/07/2022 Emiripulera 2906009WL041805 Emiripulera 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Emiripulera ()
13 THANDARAMPET TN-06-009-025-008/1565-A
(Pudur Chekkadi) 		2906009000NRG23250720221594217 26/07/2022 Dhanalakshmi 2906009WL041805 Dhanalakshmi 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Dhanalakshmi ()
14 THANDARAMPET TN-06-009-025-025/1074-a
(Pudur Chekkadi) 		2906009000NRG23250720221594219 26/07/2022 Reetha 2906009WL041805 Reetha 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Reetha ()
15 THANDARAMPET TN-06-009-025-025/14-A
(Pudur Chekkadi) 		2906009000NRG23250720221594222 26/07/2022 Pavunu 2906009WL041805 Pavunu 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Pavunu ()
16 THANDARAMPET TN-06-009-025-025/162-A
(Pudur Chekkadi) 		2906009000NRG23250720221594223 26/07/2022 Chinappan 2906009WL041805 Chinappan 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Chinappan ()
17 THANDARAMPET TN-06-009-025-025/306-A
(Pudur Chekkadi) 		2906009000NRG23250720221594234 26/07/2022 Puvarasi 2906009WL041805 Puvarasi 00176 IDIB000T094 1686 1686 Processed 02/08/2022 013645861 Puvarasi ()
18 THANDARAMPET TN-06-009-025-025/31-A
(Pudur Chekkadi) 		2906009000NRG23250720221594236 26/07/2022 Valli 2906009WL041805 Valli 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Valli ()
19 THANDARAMPET TN-06-009-025-025/42-A
(Pudur Chekkadi) 		2906009000NRG23250720221594239 26/07/2022 Saravanan 2906009WL041805 Saravanan 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Saravanan ()
20 THANDARAMPET TN-06-009-025-025/54-A
(Pudur Chekkadi) 		2906009000NRG23250720221594243 26/07/2022 Dhanam 2906009WL041805 Dhanam 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Dhanam ()
21 THANDARAMPET TN-06-009-025-025/59-A
(Pudur Chekkadi) 		2906009000NRG23250720221594244 26/07/2022 Karthiga 2906009WL041805 Karthiga 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Karthiga ()
22 THANDARAMPET TN-06-009-025-025/674-A
(Pudur Chekkadi) 		2906009000NRG23250720221594252 26/07/2022 Sagunthala 2906009WL041805 Sagunthala 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Sagunthala ()
23 THANDARAMPET TN-06-009-025-025/7-A
(Pudur Chekkadi) 		2906009000NRG23250720221594254 26/07/2022 Navammal 2906009WL041805 Navammal 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Navammal ()
24 THANDARAMPET TN-06-009-025-025/918-A
(Pudur Chekkadi) 		2906009000NRG23250720221594264 26/07/2022 Pernathmeri 2906009WL041805 Pernathmeri 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Pernathmeri ()
SubTotal 32966 32966
Total 32966 32966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_260722FTO_605350 Indian Bank IDIB000T094 THANIPADI 32966

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