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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300822APB_FTO_800470
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-06-009-047-001/905-A
(Veppurchekkadi) 		2906009000NRG23300820222306252 30/08/2022 Parasuraman 2906009WL057075 Parasuraman 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Parasuraman INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-047-047/172-A
(Veppurchekkadi) 		2906009000NRG23300820222306254 30/08/2022 Manonmani 2906009WL057075 Manonmani 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Manonmani INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-047-047/175-A
(Veppurchekkadi) 		2906009000NRG23300820222306255 30/08/2022 Sathya 2906009WL057075 Sathya 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Sathya INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-047-047/182-A
(Veppurchekkadi) 		2906009000NRG23300820222306256 30/08/2022 Kunasekar 2906009WL057075 Kunasekar 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Kunasekar INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-047-047/182-A
(Veppurchekkadi) 		2906009000NRG23300820222306257 30/08/2022 Vijaya 2906009WL057075 Vijaya 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Vijaya INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-047-047/184-A
(Veppurchekkadi) 		2906009000NRG23300820222306258 30/08/2022 Anjalai 2906009WL057075 Anjalai 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Anjalai INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-047-047/19-A
(Veppurchekkadi) 		2906009000NRG23300820222306259 30/08/2022 Kalaimani 2906009WL057075 Kalaimani 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Kalaimani INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-047-047/19-A
(Veppurchekkadi) 		2906009000NRG23300820222306260 30/08/2022 Ramkumar 2906009WL057075 Ramkumar 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Ramkumar INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-047-047/191-A
(Veppurchekkadi) 		2906009000NRG23300820222306261 30/08/2022 Dhanam 2906009WL057075 Dhanam 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Dhanam INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-047-047/201-A
(Veppurchekkadi) 		2906009000NRG23300820222306262 30/08/2022 Govindhasami 2906009WL057075 Govindhasami 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Govindhasami INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-047-047/222-A
(Veppurchekkadi) 		2906009000NRG23300820222306264 30/08/2022 Chennammal 2906009WL057075 Chennammal 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Chennammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-047-047/235-A
(Veppurchekkadi) 		2906009000NRG23300820222306265 30/08/2022 Asothai 2906009WL057075 Asothai 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Asothai INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-047-047/244-A
(Veppurchekkadi) 		2906009000NRG23300820222306266 30/08/2022 Chinnasamy 2906009WL057075 Chinnasamy 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Chinnasamy INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-047-047/258-A
(Veppurchekkadi) 		2906009000NRG23300820222306267 30/08/2022 Chinnapillai 2906009WL057075 Chinnapillai 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Chinnapillai INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-047-047/277-A
(Veppurchekkadi) 		2906009000NRG23300820222306269 30/08/2022 Sivaranjani 2906009WL057075 Sivaranjani 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Sivaranjani INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-047-047/288-A
(Veppurchekkadi) 		2906009000NRG23300820222306270 30/08/2022 Muthammal 2906009WL057075 Muthammal 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Muthammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-047-047/297-A
(Veppurchekkadi) 		2906009000NRG23300820222306271 30/08/2022 Raji 2906009WL057075 Raji 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Raji INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-047-047/297-A
(Veppurchekkadi) 		2906009000NRG23300820222306272 30/08/2022 Vijaya 2906009WL057075 Vijaya 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Vijaya INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-047-047/315-A
(Veppurchekkadi) 		2906009000NRG23300820222306273 30/08/2022 Saraswathi 2906009WL057075 Saraswathi 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Saraswathi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-047-047/373-A
(Veppurchekkadi) 		2906009000NRG23300820222306275 30/08/2022 Vaitheki 2906009WL057075 Vaitheki 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Vaitheki INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-047-047/394-A
(Veppurchekkadi) 		2906009000NRG23300820222306276 30/08/2022 Lakshmi 2906009WL057075 Lakshmi 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-047-047/413-A
(Veppurchekkadi) 		2906009000NRG23300820222306278 30/08/2022 Ammani 2906009WL057075 Ammani 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Ammani INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-047-047/440-A
(Veppurchekkadi) 		2906009000NRG23300820222306281 30/08/2022 Anjalai 2906009WL057075 Anjalai 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Anjalai INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-047-047/453-A
(Veppurchekkadi) 		2906009000NRG23300820222306282 30/08/2022 Kalaiselvi 2906009WL057075 Kalaiselvi 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Kalaiselvi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-047-047/515-A
(Veppurchekkadi) 		2906009000NRG23300820222306284 30/08/2022 Vellammal 2906009WL057075 Vellammal 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Vellammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-047-047/520-A
(Veppurchekkadi) 		2906009000NRG23300820222306285 30/08/2022 Anajalai 2906009WL057075 Anajalai 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Anajalai INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-047-047/574-A
(Veppurchekkadi) 		2906009000NRG23300820222306287 30/08/2022 Rajathi 2906009WL057075 Rajathi 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Rajathi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-047-047/595-A
(Veppurchekkadi) 		2906009000NRG23300820222306288 30/08/2022 Kuppammal 2906009WL057075 Kuppammal 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Kuppammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-047-047/62-A
(Veppurchekkadi) 		2906009000NRG23300820222306289 30/08/2022 Devaki 2906009WL057075 Devaki 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Devaki INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-047-047/686-A
(Veppurchekkadi) 		2906009000NRG23300820222306290 30/08/2022 Kuppu 2906009WL057075 Kuppu 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Kuppu INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-047-047/703-A
(Veppurchekkadi) 		2906009000NRG23300820222306291 30/08/2022 Pushpa 2906009WL057075 Pushpa 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Pushpa INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-047-047/735-A
(Veppurchekkadi) 		2906009000NRG23300820222306292 30/08/2022 Jayalakshmi 2906009WL057075 Jayalakshmi 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Jayalakshmi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-047-047/791-A
(Veppurchekkadi) 		2906009000NRG23300820222306295 30/08/2022 Kuppu 2906009WL057075 Kuppu 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Kuppu INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-047-047/834-A
(Veppurchekkadi) 		2906009000NRG23300820222306297 30/08/2022 Lokeshwari 2906009WL057075 Lokeshwari 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Lokeshwari INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-047-047/835-A
(Veppurchekkadi) 		2906009000NRG23300820222306298 30/08/2022 Murugan 2906009WL057075 Murugan 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Murugan INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-047-047/863-A
(Veppurchekkadi) 		2906009000NRG23300820222306299 30/08/2022 Sasi 2906009WL057075 Sasi 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Sasi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-047-047/883-A
(Veppurchekkadi) 		2906009000NRG23300820222306300 30/08/2022 Perumal 2906009WL057075 Perumal 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Perumal INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-047-047/892-A
(Veppurchekkadi) 		2906009000NRG23300820222306301 30/08/2022 Kuppan 2906009WL057075 Kuppan 00176 IDIB000T094 1350 1350 Processed 14/10/2022 035857920 Kuppan INDIAN BANK(607105)
SubTotal 51300 51300
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300822APB_FTO_800470 Indian Bank IDIB000T094 IB Thanipadi 13500
2 THANDARAMPET TN2906009_300822APB_FTO_800470 Indian Bank IDIB000T094 THANIPADI 37800

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