Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:10:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_031022FTO_962580
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-06-009-020-001/1066-A
(Narayanakuppam) 		2906009000NRG23031020222927907 03/10/2022 Sathiyaa 2906009WL069907 Sathiyaa 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261474 Sathiyaa ()
SubTotal 1686 1686
2 THANDARAMPET TN-06-009-020-001/1019-A
(Narayanakuppam) 		2906009000NRG23031020222927906 03/10/2022 Sundari 2906009WL069907 Sundari 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Sundari ()
3 THANDARAMPET TN-06-009-020-001/1105-A
(Narayanakuppam) 		2906009000NRG23031020222927908 03/10/2022 Sumathi 2906009WL069907 Sumathi 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Sumathi ()
4 THANDARAMPET TN-06-009-020-003/921-A
(Narayanakuppam) 		2906009000NRG23031020222927910 03/10/2022 MANJULA 2906009WL069907 MANJULA 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 MANJULA ()
5 THANDARAMPET TN-06-009-020-006/961-A
(Narayanakuppam) 		2906009000NRG23031020222927911 03/10/2022 Sundari 2906009WL069907 Sundari 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Sundari ()
6 THANDARAMPET TN-06-009-020-007/1073-A
(Narayanakuppam) 		2906009000NRG23031020222927912 03/10/2022 Jaynthi 2906009WL069907 Jaynthi 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Jaynthi ()
7 THANDARAMPET TN-06-009-020-007/1087-A
(Narayanakuppam) 		2906009000NRG23031020222927913 03/10/2022 Abi 2906009WL069907 Abi 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Abi ()
8 THANDARAMPET TN-06-009-020-007/976-A
(Narayanakuppam) 		2906009000NRG23031020222927915 03/10/2022 Nagavalli 2906009WL069907 Nagavalli 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Nagavalli ()
9 THANDARAMPET TN-06-009-020-008/1053-A
(Narayanakuppam) 		2906009000NRG23031020222927916 03/10/2022 Manjulaa 2906009WL069907 Manjulaa 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Manjulaa ()
10 THANDARAMPET TN-06-009-020-008/1129-A
(Narayanakuppam) 		2906009000NRG23031020222927917 03/10/2022 Anusuyaa 2906009WL069907 Anusuyaa 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Anusuyaa ()
11 THANDARAMPET TN-06-009-020-020/1013-A
(Narayanakuppam) 		2906009000NRG23031020222927918 03/10/2022 Poovarasi 2906009WL069907 Poovarasi 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Poovarasi ()
12 THANDARAMPET TN-06-009-020-020/1069-A
(Narayanakuppam) 		2906009000NRG23031020222927919 03/10/2022 Munni 2906009WL069907 Munni 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Munni ()
13 THANDARAMPET TN-06-009-020-020/238-A
(Narayanakuppam) 		2906009000NRG23031020222927925 03/10/2022 Boominathan 2906009WL069907 Boominathan 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Boominathan ()
14 THANDARAMPET TN-06-009-020-020/26-A
(Narayanakuppam) 		2906009000NRG23031020222927928 03/10/2022 Pathmavathi 2906009WL069907 Pathmavathi 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Pathmavathi ()
15 THANDARAMPET TN-06-009-020-020/275-A
(Narayanakuppam) 		2906009000NRG23031020222927929 03/10/2022 Santhaseelan 2906009WL069907 Santhaseelan 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Santhaseelan ()
16 THANDARAMPET TN-06-009-020-020/413-A
(Narayanakuppam) 		2906009000NRG23031020222927936 03/10/2022 Chennammal 2906009WL069907 Chennammal 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Chennammal ()
17 THANDARAMPET TN-06-009-020-020/428-A
(Narayanakuppam) 		2906009000NRG23031020222927937 03/10/2022 Sakthivel 2906009WL069907 Sakthivel 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Sakthivel ()
18 THANDARAMPET TN-06-009-020-020/50-A
(Narayanakuppam) 		2906009000NRG23031020222927938 03/10/2022 JamesBond 2906009WL069907 JamesBond 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 JamesBond ()
19 THANDARAMPET TN-06-009-020-020/719-A
(Narayanakuppam) 		2906009000NRG23031020222927944 03/10/2022 Panneer 2906009WL069907 Panneer 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Panneer ()
20 THANDARAMPET TN-06-009-020-020/753-A
(Narayanakuppam) 		2906009000NRG23031020222927947 03/10/2022 Vijiyalakshmi 2906009WL069907 Vijiyalakshmi 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Vijiyalakshmi ()
21 THANDARAMPET TN-06-009-020-020/80-A
(Narayanakuppam) 		2906009000NRG23031020222927950 03/10/2022 Molavi 2906009WL069907 Molavi 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Molavi ()
22 THANDARAMPET TN-06-009-020-020/88-A
(Narayanakuppam) 		2906009000NRG23031020222927954 03/10/2022 Mannib 2906009WL069907 Mannib 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Mannib ()
23 THANDARAMPET TN-06-009-020-020/924-A
(Narayanakuppam) 		2906009000NRG23031020222927957 03/10/2022 Tharuman 2906009WL069907 Tharuman 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Tharuman ()
24 THANDARAMPET TN-06-009-020-020/970-A
(Narayanakuppam) 		2906009000NRG23031020222927958 03/10/2022 Dhivya 2906009WL069907 Dhivya 00177 IOBA0000679 1686 1686 Processed 09/10/2022 010261474 Dhivya ()
SubTotal 38778 38778
Total 40464 40464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_031022FTO_962580 Indian Bank IDIB000T069 THANDRAMPET 1686
2 THANDARAMPET TN2906009_031022FTO_962580 Indian Overseas Bank IOBA0000679 IOB Thanipadi 5058
3 THANDARAMPET TN2906009_031022FTO_962580 Indian Overseas Bank IOBA0000679 THANIPADI 33720

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