Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:17:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300822FTO_803917
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-06-009-026-004/398-A
(Puthur Chekkadi) 		2906009000NRG23300820222315200 30/08/2022 Saiyathkan 2906009WL057229 Saiyathkan 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Saiyathkan ()
2 THANDARAMPET TN-06-009-026-004/495-A
(Puthur Chekkadi) 		2906009000NRG23300820222315202 30/08/2022 Valli 2906009WL057229 Valli 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Valli ()
3 THANDARAMPET TN-06-009-026-004/507-A
(Puthur Chekkadi) 		2906009000NRG23300820222315203 30/08/2022 Kuduma 2906009WL057229 Kuduma 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Kuduma ()
4 THANDARAMPET TN-06-009-026-026/103-A
(Puthur Chekkadi) 		2906009000NRG23300820222315204 30/08/2022 Vasantha 2906009WL057229 Vasantha 00176 IDIB000T069 920 920 Processed 14/10/2022 035858062 Vasantha ()
5 THANDARAMPET TN-06-009-026-026/108-A
(Puthur Chekkadi) 		2906009000NRG23300820222315205 30/08/2022 Subbaramani 2906009WL057229 Subbaramani 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Subbaramani ()
6 THANDARAMPET TN-06-009-026-026/109-A
(Puthur Chekkadi) 		2906009000NRG23300820222315207 30/08/2022 Parameshwari 2906009WL057229 Parameshwari 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Parameshwari ()
7 THANDARAMPET TN-06-009-026-026/118-A
(Puthur Chekkadi) 		2906009000NRG23300820222315210 30/08/2022 Thirumalai 2906009WL057229 Thirumalai 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Thirumalai ()
8 THANDARAMPET TN-06-009-026-026/130-A
(Puthur Chekkadi) 		2906009000NRG23300820222315214 30/08/2022 Ponnusami 2906009WL057229 Ponnusami 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Ponnusami ()
9 THANDARAMPET TN-06-009-026-026/139-A
(Puthur Chekkadi) 		2906009000NRG23300820222315216 30/08/2022 Amudha 2906009WL057229 Amudha 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Amudha ()
10 THANDARAMPET TN-06-009-026-026/139-A
(Puthur Chekkadi) 		2906009000NRG23300820222315217 30/08/2022 Vengadesan 2906009WL057229 Vengadesan 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Vengadesan ()
11 THANDARAMPET TN-06-009-026-026/283-A
(Puthur Chekkadi) 		2906009000NRG23300820222315226 30/08/2022 Annadhurai 2906009WL057229 Annadhurai 00176 IDIB000T069 1405 1405 Processed 14/10/2022 035858062 Annadhurai ()
12 THANDARAMPET TN-06-009-026-026/290-A
(Puthur Chekkadi) 		2906009000NRG23300820222315227 30/08/2022 Ganesan 2906009WL057229 Ganesan 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Ganesan ()
13 THANDARAMPET TN-06-009-026-026/293-A
(Puthur Chekkadi) 		2906009000NRG23300820222315230 30/08/2022 Sakthi 2906009WL057229 Sakthi 00176 IDIB000T069 1405 1405 Processed 14/10/2022 035858062 Sakthi ()
14 THANDARAMPET TN-06-009-026-026/325-A
(Puthur Chekkadi) 		2906009000NRG23300820222315236 30/08/2022 JAYABAL 2906009WL057229 JAYABAL 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 JAYABAL ()
15 THANDARAMPET TN-06-009-026-026/333-A
(Puthur Chekkadi) 		2906009000NRG23300820222315238 30/08/2022 Jaidunbee 2906009WL057229 Jaidunbee 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Jaidunbee ()
16 THANDARAMPET TN-06-009-026-026/334-A
(Puthur Chekkadi) 		2906009000NRG23300820222315239 30/08/2022 Kairoon 2906009WL057229 Kairoon 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Kairoon ()
17 THANDARAMPET TN-06-009-026-026/337-A
(Puthur Chekkadi) 		2906009000NRG23300820222315240 30/08/2022 Noorjahan 2906009WL057229 Noorjahan 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Noorjahan ()
18 THANDARAMPET TN-06-009-026-026/337-A
(Puthur Chekkadi) 		2906009000NRG23300820222315241 30/08/2022 Shek navapkhan 2906009WL057229 Shek navapkhan 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Shek navapkhan ()
19 THANDARAMPET TN-06-009-026-026/37-A
(Puthur Chekkadi) 		2906009000NRG23300820222315246 30/08/2022 Lakshmi 2906009WL057229 Lakshmi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Lakshmi ()
20 THANDARAMPET TN-06-009-026-026/371-A
(Puthur Chekkadi) 		2906009000NRG23300820222315247 30/08/2022 Pushpa 2906009WL057229 Pushpa 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Pushpa ()
21 THANDARAMPET TN-06-009-026-026/376-A
(Puthur Chekkadi) 		2906009000NRG23300820222315248 30/08/2022 Arumugam 2906009WL057229 Arumugam 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Arumugam ()
22 THANDARAMPET TN-06-009-026-026/387-A
(Puthur Chekkadi) 		2906009000NRG23300820222315251 30/08/2022 Jothi 2906009WL057229 Jothi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Jothi ()
23 THANDARAMPET TN-06-009-026-026/388-A
(Puthur Chekkadi) 		2906009000NRG23300820222315252 30/08/2022 Navapjohn 2906009WL057229 Navapjohn 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Navapjohn ()
24 THANDARAMPET TN-06-009-026-026/390-A
(Puthur Chekkadi) 		2906009000NRG23300820222315253 30/08/2022 Mottaiyan 2906009WL057229 Mottaiyan 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Mottaiyan ()
25 THANDARAMPET TN-06-009-026-026/443-A
(Puthur Chekkadi) 		2906009000NRG23300820222315259 30/08/2022 Ramurthi 2906009WL057229 Ramurthi 00176 IDIB000T069 1405 1405 Processed 14/10/2022 035858062 Ramurthi ()
26 THANDARAMPET TN-06-009-026-026/466-A
(Puthur Chekkadi) 		2906009000NRG23300820222315263 30/08/2022 Gubenthiran 2906009WL057229 Gubenthiran 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Gubenthiran ()
27 THANDARAMPET TN-06-009-026-026/466-A
(Puthur Chekkadi) 		2906009000NRG23300820222315262 30/08/2022 Lashmi 2906009WL057229 Lashmi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Lashmi ()
28 THANDARAMPET TN-06-009-026-026/470-A
(Puthur Chekkadi) 		2906009000NRG23300820222315264 30/08/2022 Elavarasi 2906009WL057229 Elavarasi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Elavarasi ()
29 THANDARAMPET TN-06-009-026-026/480-A
(Puthur Chekkadi) 		2906009000NRG23300820222315265 30/08/2022 Pushpa 2906009WL057229 Pushpa 00176 IDIB000T069 920 920 Processed 14/10/2022 035858062 Pushpa ()
30 THANDARAMPET TN-06-009-026-026/480-A
(Puthur Chekkadi) 		2906009000NRG23300820222315266 30/08/2022 Siva 2906009WL057229 Siva 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Siva ()
31 THANDARAMPET TN-06-009-026-026/487-A
(Puthur Chekkadi) 		2906009000NRG23300820222315267 30/08/2022 Ansarbi 2906009WL057229 Ansarbi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Ansarbi ()
32 THANDARAMPET TN-06-009-026-026/491-A
(Puthur Chekkadi) 		2906009000NRG23300820222315268 30/08/2022 Arul 2906009WL057229 Arul 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Arul ()
33 THANDARAMPET TN-06-009-026-026/502-A
(Puthur Chekkadi) 		2906009000NRG23300820222315269 30/08/2022 Ramiza 2906009WL057229 Ramiza 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Ramiza ()
34 THANDARAMPET TN-06-009-026-026/504-A
(Puthur Chekkadi) 		2906009000NRG23300820222315270 30/08/2022 Ganga devi 2906009WL057229 Ganga devi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Ganga devi ()
35 THANDARAMPET TN-06-009-026-026/504-A
(Puthur Chekkadi) 		2906009000NRG23300820222315271 30/08/2022 Ponniyakodi 2906009WL057229 Ponniyakodi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Ponniyakodi ()
36 THANDARAMPET TN-06-009-026-026/86-A
(Puthur Chekkadi) 		2906009000NRG23300820222315278 30/08/2022 Sagunthala 2906009WL057229 Sagunthala 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035858062 Sagunthala ()
SubTotal 41705 41705
37 THANDARAMPET TN-06-009-026-026/194-A
(Puthur Chekkadi) 		2906009000NRG23300820222315220 30/08/2022 Meenatchi 2906009WL057229 Meenatchi 00176 IDIB000T094 1150 1150 Processed 14/10/2022 035858062 Meenatchi ()
38 THANDARAMPET TN-06-009-026-026/461-A
(Puthur Chekkadi) 		2906009000NRG23300820222315261 30/08/2022 Danabal 2906009WL057229 Danabal 00176 IDIB000T094 1405 1405 Processed 14/10/2022 035858062 Danabal ()
SubTotal 2555 2555
Total 44260 44260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300822FTO_803917 Indian Bank IDIB000T069 THANDARAMPET 9225
2 THANDARAMPET TN2906009_300822FTO_803917 Indian Bank IDIB000T069 THANDRAMPET 32480
3 THANDARAMPET TN2906009_300822FTO_803917 Indian Bank IDIB000T094 THANIPADI 2555

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