Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_250323APB_FTO_1696628
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-06-009-036-005/2355-A
(Thandrampattu) 		2906009000NRG23240320234897983 25/03/2023 Matheshwari 2906009WL114647 Matheshwari 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Matheshwari INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-036-036/1026-A
(Thandrampattu) 		2906009000NRG23240320234897984 25/03/2023 Chennammal 2906009WL114647 Chennammal 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Chennammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-036-036/1105-a
(Thandrampattu) 		2906009000NRG23240320234897985 25/03/2023 Thenmozhi 2906009WL114647 Thenmozhi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Thenmozhi INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-036-036/1339-A
(Thandrampattu) 		2906009000NRG23240320234897986 25/03/2023 Asothai 2906009WL114647 Asothai 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Asothai INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-036-036/1393-A
(Thandrampattu) 		2906009000NRG23240320234897987 25/03/2023 Indumathy 2906009WL114647 Indumathy 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Indumathy INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-036-036/1396-A
(Thandrampattu) 		2906009000NRG23240320234897989 25/03/2023 Ramachandiran 2906009WL114647 Ramachandiran 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Ramachandiran INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-036-036/1396-A
(Thandrampattu) 		2906009000NRG23240320234897988 25/03/2023 Ranjitha 2906009WL114647 Ranjitha 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Ranjitha INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-036-036/1406-A
(Thandrampattu) 		2906009000NRG23240320234897990 25/03/2023 Jayanthi 2906009WL114647 Jayanthi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Jayanthi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-036-036/1417-A
(Thandrampattu) 		2906009000NRG23240320234897991 25/03/2023 Anjalai 2906009WL114647 Anjalai 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Anjalai INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-036-036/1709-A
(Thandrampattu) 		2906009000NRG23240320234897992 25/03/2023 Poonkodi 2906009WL114647 Poonkodi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Poonkodi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-036-036/1721-A
(Thandrampattu) 		2906009000NRG23240320234897993 25/03/2023 Chinnapappa 2906009WL114647 Chinnapappa 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Chinnapappa INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-036-036/1811-A
(Thandrampattu) 		2906009000NRG23240320234897994 25/03/2023 Kavitha 2906009WL114647 Kavitha 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Kavitha INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-036-036/2282-A
(Thandrampattu) 		2906009000NRG23240320234897995 25/03/2023 Saranya 2906009WL114647 Saranya 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Saranya INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-036-036/2308-A
(Thandrampattu) 		2906009000NRG23240320234897996 25/03/2023 Uma Devi 2906009WL114647 Uma Devi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Uma Devi INDIAN OVERSEAS BANK(508541)
15 THANDARAMPET TN-06-009-036-036/543-A
(Thandrampattu) 		2906009000NRG23240320234897998 25/03/2023 Ayyaavu 2906009WL114647 Ayyaavu 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Ayyaavu INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-036-036/543-A
(Thandrampattu) 		2906009000NRG23240320234897997 25/03/2023 Kanaga 2906009WL114647 Kanaga 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Kanaga INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-036-036/565-A
(Thandrampattu) 		2906009000NRG23240320234897999 25/03/2023 Usha 2906009WL114647 Usha 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Usha INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-036-036/589-A
(Thandrampattu) 		2906009000NRG23240320234898000 25/03/2023 Viruthammal 2906009WL114647 Viruthammal 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Viruthammal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-036-036/595-A
(Thandrampattu) 		2906009000NRG23240320234898001 25/03/2023 Muthalu 2906009WL114647 Muthalu 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Muthalu INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-036-036/601-A
(Thandrampattu) 		2906009000NRG23240320234898002 25/03/2023 Kumari 2906009WL114647 Kumari 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Kumari INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-036-036/607-A
(Thandrampattu) 		2906009000NRG23240320234898003 25/03/2023 pattu 2906009WL114647 pattu 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 pattu INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-036-036/620-A
(Thandrampattu) 		2906009000NRG23240320234898004 25/03/2023 Adhilakshmi 2906009WL114647 Adhilakshmi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Adhilakshmi INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-036-036/821-A
(Thandrampattu) 		2906009000NRG23240320234898005 25/03/2023 Pachaiyammal 2906009WL114647 Pachaiyammal 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Pachaiyammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-036-036/844-A
(Thandrampattu) 		2906009000NRG23240320234898006 25/03/2023 Ambiga 2906009WL114647 Ambiga 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Ambiga INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-036-036/918-a
(Thandrampattu) 		2906009000NRG23240320234898007 25/03/2023 Alamelu 2906009WL114647 Alamelu 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Alamelu INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-036-036/941-A
(Thandrampattu) 		2906009000NRG23240320234898008 25/03/2023 Shanthi 2906009WL114647 Shanthi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730481 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 43836 43836
Total 43836 43836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_250323APB_FTO_1696628 Indian Bank IDIB000T069 IB Thandarampet 8430
2 THANDARAMPET TN2906009_250323APB_FTO_1696628 Indian Bank IDIB000T069 THANDARAMPET 8430
3 THANDARAMPET TN2906009_250323APB_FTO_1696628 Indian Bank IDIB000T069 THANDRAMPET 26976

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