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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:03:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300822APB_FTO_804289
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-06-009-041-003/379-A
(Thiruvadathanur) 		2906009000NRG23300820222328048 30/08/2022 Rajkumar 2906009WL057430 Rajkumar 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Rajkumar INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-041-003/402-A
(Thiruvadathanur) 		2906009000NRG23300820222328049 30/08/2022 Jageerushan 2906009WL057430 Jageerushan 00176 IDIB000T069 1405 1405 Processed 14/10/2022 035857920 Jageerushan INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-041-041/1-A
(Thiruvadathanur) 		2906009000NRG23300820222328054 30/08/2022 Rajendiran 2906009WL057430 Rajendiran 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Rajendiran INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-041-041/120-A
(Thiruvadathanur) 		2906009000NRG23300820222328056 30/08/2022 Jayalakshmi 2906009WL057430 Jayalakshmi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Jayalakshmi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-041-041/134-A
(Thiruvadathanur) 		2906009000NRG23300820222328057 30/08/2022 SAGUNTHALA 2906009WL057430 SAGUNTHALA 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 SAGUNTHALA INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-041-041/14-A
(Thiruvadathanur) 		2906009000NRG23300820222328058 30/08/2022 Bakkiyam 2906009WL057430 Bakkiyam 00176 IDIB000T069 920 920 Processed 14/10/2022 035857920 Bakkiyam INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-041-041/155-A
(Thiruvadathanur) 		2906009000NRG23300820222328059 30/08/2022 Annanthaye 2906009WL057430 Annanthaye 00176 IDIB000T069 920 920 Processed 14/10/2022 035857920 Annanthaye INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-041-041/187-A
(Thiruvadathanur) 		2906009000NRG23300820222328062 30/08/2022 Sumathi 2906009WL057430 Sumathi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Sumathi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-041-041/193-A
(Thiruvadathanur) 		2906009000NRG23300820222328064 30/08/2022 Muniyammal 2906009WL057430 Muniyammal 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Muniyammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-041-041/2-A
(Thiruvadathanur) 		2906009000NRG23300820222328067 30/08/2022 Alamelu 2906009WL057430 Alamelu 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Alamelu INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-041-041/209-A
(Thiruvadathanur) 		2906009000NRG23300820222328069 30/08/2022 Gudupa 2906009WL057430 Gudupa 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Gudupa INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-041-041/259-A
(Thiruvadathanur) 		2906009000NRG23300820222328073 30/08/2022 Birthose 2906009WL057430 Birthose 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Birthose INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-041-041/27-A
(Thiruvadathanur) 		2906009000NRG23300820222328075 30/08/2022 Suganthi 2906009WL057430 Suganthi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Suganthi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-041-041/274-A
(Thiruvadathanur) 		2906009000NRG23300820222328076 30/08/2022 Amudha 2906009WL057430 Amudha 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Amudha INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-041-041/28-A
(Thiruvadathanur) 		2906009000NRG23300820222328077 30/08/2022 Sumathi 2906009WL057430 Sumathi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Sumathi HDFC BANK LTD(607152)
16 THANDARAMPET TN-06-009-041-041/29-A
(Thiruvadathanur) 		2906009000NRG23300820222328078 30/08/2022 Devi 2906009WL057430 Devi 00176 IDIB000T069 1405 1405 Processed 14/10/2022 035857920 Devi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-041-041/296-A
(Thiruvadathanur) 		2906009000NRG23300820222328079 30/08/2022 Usha 2906009WL057430 Usha 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Usha INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-041-041/297-A
(Thiruvadathanur) 		2906009000NRG23300820222328081 30/08/2022 Mahalakshmi 2906009WL057430 Mahalakshmi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Mahalakshmi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-041-041/298-A
(Thiruvadathanur) 		2906009000NRG23300820222328082 30/08/2022 Rekha 2906009WL057430 Rekha 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Rekha INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-041-041/30-A
(Thiruvadathanur) 		2906009000NRG23300820222328083 30/08/2022 Suguna 2906009WL057430 Suguna 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Suguna INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-041-041/324-A
(Thiruvadathanur) 		2906009000NRG23300820222328085 30/08/2022 Devi 2906009WL057430 Devi 00176 IDIB000T069 1405 1405 Processed 14/10/2022 035857920 Devi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-041-041/325-A
(Thiruvadathanur) 		2906009000NRG23300820222328086 30/08/2022 Valli 2906009WL057430 Valli 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Valli INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-041-041/327-A
(Thiruvadathanur) 		2906009000NRG23300820222328087 30/08/2022 Parimala 2906009WL057430 Parimala 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Parimala INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-041-041/328-A
(Thiruvadathanur) 		2906009000NRG23300820222328088 30/08/2022 Kavitha 2906009WL057430 Kavitha 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Kavitha INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-041-041/355-A
(Thiruvadathanur) 		2906009000NRG23300820222328090 30/08/2022 Malliga 2906009WL057430 Malliga 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Malliga INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-041-041/358-A
(Thiruvadathanur) 		2906009000NRG23300820222328091 30/08/2022 Piyarimabi 2906009WL057430 Piyarimabi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Piyarimabi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-041-041/363-A
(Thiruvadathanur) 		2906009000NRG23300820222328092 30/08/2022 Janagi 2906009WL057430 Janagi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Janagi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-041-041/364-A
(Thiruvadathanur) 		2906009000NRG23300820222328093 30/08/2022 Janagi 2906009WL057430 Janagi 00176 IDIB000T069 920 920 Processed 14/10/2022 035857920 Janagi HDFC BANK LTD(607152)
29 THANDARAMPET TN-06-009-041-041/365-A
(Thiruvadathanur) 		2906009000NRG23300820222328094 30/08/2022 Deepa 2906009WL057430 Deepa 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Deepa INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-041-041/366-A
(Thiruvadathanur) 		2906009000NRG23300820222328095 30/08/2022 Nanni 2906009WL057430 Nanni 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Nanni INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-041-041/37-A
(Thiruvadathanur) 		2906009000NRG23300820222328096 30/08/2022 Malliga 2906009WL057430 Malliga 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Malliga INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-041-041/41-A
(Thiruvadathanur) 		2906009000NRG23300820222328097 30/08/2022 Ponnammal 2906009WL057430 Ponnammal 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Ponnammal INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-041-041/44-A
(Thiruvadathanur) 		2906009000NRG23300820222328099 30/08/2022 Ponnammal 2906009WL057430 Ponnammal 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Ponnammal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-041-041/489-A
(Thiruvadathanur) 		2906009000NRG23300820222328103 30/08/2022 Renuga 2906009WL057430 Renuga 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Renuga INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-041-041/55-A
(Thiruvadathanur) 		2906009000NRG23300820222328113 30/08/2022 Panchalai 2906009WL057430 Panchalai 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Panchalai INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-041-041/64-A
(Thiruvadathanur) 		2906009000NRG23300820222328125 30/08/2022 Kasiyammal 2906009WL057430 Kasiyammal 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Kasiyammal INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-041-041/65-A
(Thiruvadathanur) 		2906009000NRG23300820222328126 30/08/2022 Chennammal 2906009WL057430 Chennammal 00176 IDIB000T069 920 920 Processed 14/10/2022 035857920 Chennammal HDFC BANK LTD(607152)
38 THANDARAMPET TN-06-009-041-041/68-A
(Thiruvadathanur) 		2906009000NRG23300820222328128 30/08/2022 Rajeshwari 2906009WL057430 Rajeshwari 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Rajeshwari INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-041-041/72-A
(Thiruvadathanur) 		2906009000NRG23300820222328129 30/08/2022 Ramasami 2906009WL057430 Ramasami 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Ramasami INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-041-041/9-A
(Thiruvadathanur) 		2906009000NRG23300820222328131 30/08/2022 Pachiyammal 2906009WL057430 Pachiyammal 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Pachiyammal INDIAN BANK(607105)
SubTotal 45845 45845
Total 45845 45845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300822APB_FTO_804289 Indian Bank IDIB000T069 IB Thandarampet 11270
2 THANDARAMPET TN2906009_300822APB_FTO_804289 Indian Bank IDIB000T069 THANDARAMPET 13825
3 THANDARAMPET TN2906009_300822APB_FTO_804289 Indian Bank IDIB000T069 THANDRAMPET 20750

Download In Excel