Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:50:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_231222FTO_1327487
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-06-009-037-001/2666-A
(Thanipadi) 		2906009000NRG23231220224091996 23/12/2022 Ranjitha 2906009WL094329 Ranjitha 00176 IDIB000T094 230 230 Processed 01/02/2023 018559760 Ranjitha ()
2 THANDARAMPET TN-06-009-037-037/1147-A
(Thanipadi) 		2906009000NRG23231220224092013 23/12/2022 Palaniyammal 2906009WL094329 Palaniyammal 00176 IDIB000T094 230 230 Processed 01/02/2023 018559760 Palaniyammal ()
3 THANDARAMPET TN-06-009-037-037/1863-A
(Thanipadi) 		2906009000NRG23231220224092031 23/12/2022 Devagi 2906009WL094329 Devagi 00176 IDIB000T094 230 230 Processed 01/02/2023 018559760 Devagi ()
4 THANDARAMPET TN-06-009-037-037/1863-A
(Thanipadi) 		2906009000NRG23231220224092032 23/12/2022 Shanmugam 2906009WL094329 Shanmugam 00176 IDIB000T094 230 230 Processed 01/02/2023 018559760 Shanmugam ()
5 THANDARAMPET TN-06-009-037-037/2587-A
(Thanipadi) 		2906009000NRG23231220224092047 23/12/2022 Seemaa 2906009WL094329 Seemaa 00176 IDIB000T094 230 230 Processed 01/02/2023 018559760 Seemaa ()
6 THANDARAMPET TN-06-009-037-037/2692-A
(Thanipadi) 		2906009000NRG23231220224092050 23/12/2022 Muruvammal 2906009WL094329 Muruvammal 00176 IDIB000T094 1 1 Processed 01/02/2023 018559760 Muruvammal ()
7 THANDARAMPET TN-06-009-037-037/293-A
(Thanipadi) 		2906009000NRG23231220224092051 23/12/2022 Settu 2906009WL094329 Settu 00176 IDIB000T094 230 230 Processed 01/02/2023 018559760 Settu ()
8 THANDARAMPET TN-06-009-037-037/295-A
(Thanipadi) 		2906009000NRG23231220224092052 23/12/2022 Ramesh 2906009WL094329 Ramesh 00176 IDIB000T094 281 281 Processed 01/02/2023 018559760 Ramesh ()
SubTotal 1662 1662
9 THANDARAMPET TN-06-009-037-037/1593-A
(Thanipadi) 		2906009000NRG23231220224092021 23/12/2022 Sudha 2906009WL094329 Sudha 00177 IOBA0000679 230 230 Processed 01/02/2023 018559760 Sudha ()
10 THANDARAMPET TN-06-009-037-037/1777-A
(Thanipadi) 		2906009000NRG23231220224092030 23/12/2022 Palaniyammal 2906009WL094329 Palaniyammal 00177 IOBA0000679 230 230 Processed 01/02/2023 018559760 Palaniyammal ()
11 THANDARAMPET TN-06-009-037-037/2146-A
(Thanipadi) 		2906009000NRG23231220224092037 23/12/2022 Chennammaal 2906009WL094329 Chennammaal 00177 IOBA0000679 230 230 Processed 01/02/2023 018559760 Chennammaal ()
12 THANDARAMPET TN-06-009-037-037/2247-A
(Thanipadi) 		2906009000NRG23231220224092038 23/12/2022 Govindhan 2906009WL094329 Govindhan 00177 IOBA0000679 230 230 Processed 01/02/2023 018559760 Govindhan ()
13 THANDARAMPET TN-06-009-037-037/2290-A
(Thanipadi) 		2906009000NRG23231220224092041 23/12/2022 Sangeetha 2906009WL094329 Sangeetha 00177 IOBA0000679 230 230 Processed 01/02/2023 018559760 Sangeetha ()
14 THANDARAMPET TN-06-009-037-037/614-A
(Thanipadi) 		2906009000NRG23231220224092058 23/12/2022 Panchalai 2906009WL094329 Panchalai 00177 IOBA0000679 230 230 Processed 01/02/2023 018559760 Panchalai ()
15 THANDARAMPET TN-06-009-037-037/639-A
(Thanipadi) 		2906009000NRG23231220224092060 23/12/2022 Pavalakodi 2906009WL094329 Pavalakodi 00177 IOBA0000679 230 230 Processed 01/02/2023 018559760 Pavalakodi ()
16 THANDARAMPET TN-06-009-037-037/826-A
(Thanipadi) 		2906009000NRG23231220224092071 23/12/2022 Kalaimani 2906009WL094329 Kalaimani 00177 IOBA0000679 230 230 Processed 01/02/2023 018559760 Kalaimani ()
SubTotal 1840 1840
Total 3502 3502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_231222FTO_1327487 Indian Bank IDIB000T094 IB Thanipadi 230
2 THANDARAMPET TN2906009_231222FTO_1327487 Indian Bank IDIB000T094 THANIPADI 1432
3 THANDARAMPET TN2906009_231222FTO_1327487 Indian Overseas Bank IOBA0000679 IOB, Thanipadi 460
4 THANDARAMPET TN2906009_231222FTO_1327487 Indian Overseas Bank IOBA0000679 THANIPADI 1380

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