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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:18:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_171022APB_FTO_1022884
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) 		2906009000NRG23171020223121834 17/10/2022 Parasuraman 2906009WL073835 Parasuraman 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Parasuraman INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-047-047/113-A
(Veppurchekkadi) 		2906009000NRG23171020223121838 17/10/2022 Santha 2906009WL073835 Santha 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Santha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-047-047/118-A
(Veppurchekkadi) 		2906009000NRG23171020223121839 17/10/2022 Raji 2906009WL073835 Raji 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Raji INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-047-047/15-A
(Veppurchekkadi) 		2906009000NRG23171020223121840 17/10/2022 Vimala 2906009WL073835 Vimala 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Vimala INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-047-047/161-A
(Veppurchekkadi) 		2906009000NRG23171020223121842 17/10/2022 Malliga 2906009WL073835 Malliga 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Malliga INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-047-047/171-A
(Veppurchekkadi) 		2906009000NRG23171020223121844 17/10/2022 Viji 2906009WL073835 Viji 00176 IDIB000T094 1686 1686 Processed 26/10/2022 010578375 Viji INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-047-047/172-A
(Veppurchekkadi) 		2906009000NRG23171020223121845 17/10/2022 Manonmani 2906009WL073835 Manonmani 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Manonmani INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-047-047/173-A
(Veppurchekkadi) 		2906009000NRG23171020223121846 17/10/2022 Alamelu 2906009WL073835 Alamelu 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Alamelu INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-047-047/184-A
(Veppurchekkadi) 		2906009000NRG23171020223121848 17/10/2022 Anjalai 2906009WL073835 Anjalai 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Anjalai INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-047-047/190-A
(Veppurchekkadi) 		2906009000NRG23171020223121849 17/10/2022 Asaivalli 2906009WL073835 Asaivalli 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Asaivalli INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-047-047/206-A
(Veppurchekkadi) 		2906009000NRG23171020223121851 17/10/2022 Savatha 2906009WL073835 Savatha 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Savatha INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-047-047/209-A
(Veppurchekkadi) 		2906009000NRG23171020223121852 17/10/2022 Sengavalli 2906009WL073835 Sengavalli 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Sengavalli INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-047-047/222-A
(Veppurchekkadi) 		2906009000NRG23171020223121853 17/10/2022 Chennammal 2906009WL073835 Chennammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Chennammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-047-047/223-A
(Veppurchekkadi) 		2906009000NRG23171020223121854 17/10/2022 Ammani 2906009WL073835 Ammani 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Ammani INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-047-047/230-A
(Veppurchekkadi) 		2906009000NRG23171020223121855 17/10/2022 Seavatha 2906009WL073835 Seavatha 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Seavatha INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-047-047/235-A
(Veppurchekkadi) 		2906009000NRG23171020223121856 17/10/2022 Asothai 2906009WL073835 Asothai 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Asothai INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-047-047/238-A
(Veppurchekkadi) 		2906009000NRG23171020223121857 17/10/2022 Alamelu 2906009WL073835 Alamelu 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Alamelu INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-047-047/242-A
(Veppurchekkadi) 		2906009000NRG23171020223121859 17/10/2022 Rajamani 2906009WL073835 Rajamani 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Rajamani INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-047-047/26-A
(Veppurchekkadi) 		2906009000NRG23171020223121860 17/10/2022 Gantha 2906009WL073835 Gantha 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Gantha INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-047-047/270-A
(Veppurchekkadi) 		2906009000NRG23171020223121861 17/10/2022 Raji 2906009WL073835 Raji 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Raji INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-047-047/274-A
(Veppurchekkadi) 		2906009000NRG23171020223121864 17/10/2022 Vediyammal 2906009WL073835 Vediyammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Vediyammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-047-047/275-A
(Veppurchekkadi) 		2906009000NRG23171020223121865 17/10/2022 Govindhammal 2906009WL073835 Govindhammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Govindhammal INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-047-047/279-A
(Veppurchekkadi) 		2906009000NRG23171020223121867 17/10/2022 Nallathanga 2906009WL073835 Nallathanga 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Nallathanga INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-047-047/288-A
(Veppurchekkadi) 		2906009000NRG23171020223121868 17/10/2022 Muthammal 2906009WL073835 Muthammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Muthammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-047-047/303-A
(Veppurchekkadi) 		2906009000NRG23171020223121869 17/10/2022 Muniyammal 2906009WL073835 Muniyammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Muniyammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-047-047/308-A
(Veppurchekkadi) 		2906009000NRG23171020223121870 17/10/2022 Savithri 2906009WL073835 Savithri 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Savithri INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-047-047/311-A
(Veppurchekkadi) 		2906009000NRG23171020223121871 17/10/2022 Saroja 2906009WL073835 Saroja 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Saroja INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-047-047/318-A
(Veppurchekkadi) 		2906009000NRG23171020223121872 17/10/2022 Poongavanam 2906009WL073835 Poongavanam 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Poongavanam INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-047-047/324-A
(Veppurchekkadi) 		2906009000NRG23171020223121874 17/10/2022 Chinnapappa 2906009WL073835 Chinnapappa 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Chinnapappa INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-047-047/328-A
(Veppurchekkadi) 		2906009000NRG23171020223121875 17/10/2022 Davaki 2906009WL073835 Davaki 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Davaki INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-047-047/329-A
(Veppurchekkadi) 		2906009000NRG23171020223121876 17/10/2022 Palaniyammal 2906009WL073835 Palaniyammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Palaniyammal INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-047-047/332-A
(Veppurchekkadi) 		2906009000NRG23171020223121877 17/10/2022 Anachi 2906009WL073835 Anachi 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Anachi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-047-047/335-A
(Veppurchekkadi) 		2906009000NRG23171020223121878 17/10/2022 Vijaya 2906009WL073835 Vijaya 00176 IDIB000T094 1686 1686 Processed 26/10/2022 010578375 Vijaya INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-047-047/337-A
(Veppurchekkadi) 		2906009000NRG23171020223121879 17/10/2022 Vasantha 2906009WL073835 Vasantha 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Vasantha INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-047-047/343-A
(Veppurchekkadi) 		2906009000NRG23171020223121880 17/10/2022 Ramaie 2906009WL073835 Ramaie 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Ramaie INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-047-047/354-A
(Veppurchekkadi) 		2906009000NRG23171020223121881 17/10/2022 Raja 2906009WL073835 Raja 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Raja INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-047-047/373-A
(Veppurchekkadi) 		2906009000NRG23171020223121883 17/10/2022 Vaitheki 2906009WL073835 Vaitheki 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Vaitheki INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-047-047/393-A
(Veppurchekkadi) 		2906009000NRG23171020223121887 17/10/2022 Chinnakuzanthai 2906009WL073835 Chinnakuzanthai 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Chinnakuzanthai INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-047-047/42-A
(Veppurchekkadi) 		2906009000NRG23171020223121890 17/10/2022 Saroja 2906009WL073835 Saroja 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Saroja INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-047-047/461-A
(Veppurchekkadi) 		2906009000NRG23171020223121892 17/10/2022 Neela 2906009WL073835 Neela 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Neela INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-047-047/465-A
(Veppurchekkadi) 		2906009000NRG23171020223121894 17/10/2022 Muthammal 2906009WL073835 Muthammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Muthammal INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-047-047/475-A
(Veppurchekkadi) 		2906009000NRG23171020223121896 17/10/2022 Palaniyammal 2906009WL073835 Palaniyammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Palaniyammal INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-047-047/520-A
(Veppurchekkadi) 		2906009000NRG23171020223121900 17/10/2022 Anajalai 2906009WL073835 Anajalai 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Anajalai INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-047-047/527-A
(Veppurchekkadi) 		2906009000NRG23171020223121901 17/10/2022 Latha 2906009WL073835 Latha 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Latha INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-047-047/528-A
(Veppurchekkadi) 		2906009000NRG23171020223121902 17/10/2022 Sumathi 2906009WL073835 Sumathi 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Sumathi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-047-047/529-A
(Veppurchekkadi) 		2906009000NRG23171020223121903 17/10/2022 Santhi 2906009WL073835 Santhi 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Santhi INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-047-047/55-A
(Veppurchekkadi) 		2906009000NRG23171020223121906 17/10/2022 Alamelu 2906009WL073835 Alamelu 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Alamelu INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-047-047/56-A
(Veppurchekkadi) 		2906009000NRG23171020223121907 17/10/2022 Lakshmi 2906009WL073835 Lakshmi 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-047-047/570-A
(Veppurchekkadi) 		2906009000NRG23171020223121908 17/10/2022 Kannamma 2906009WL073835 Kannamma 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Kannamma INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-047-047/575-A
(Veppurchekkadi) 		2906009000NRG23171020223121909 17/10/2022 Vediyammal 2906009WL073835 Vediyammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Vediyammal INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-047-047/596-A
(Veppurchekkadi) 		2906009000NRG23171020223121910 17/10/2022 Visalam 2906009WL073835 Visalam 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Visalam INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-047-047/601-A
(Veppurchekkadi) 		2906009000NRG23171020223121911 17/10/2022 Selvi 2906009WL073835 Selvi 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-047-047/633-A
(Veppurchekkadi) 		2906009000NRG23171020223121915 17/10/2022 Jayalakshmi 2906009WL073835 Jayalakshmi 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Jayalakshmi INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-047-047/635-A
(Veppurchekkadi) 		2906009000NRG23171020223121916 17/10/2022 Saradha 2906009WL073835 Saradha 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Saradha INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-047-047/637-A
(Veppurchekkadi) 		2906009000NRG23171020223121917 17/10/2022 Rajesh 2906009WL073835 Rajesh 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Rajesh INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-047-047/649-A
(Veppurchekkadi) 		2906009000NRG23171020223121919 17/10/2022 Aboorvammal 2906009WL073835 Aboorvammal 00176 IDIB000T094 1686 1686 Processed 26/10/2022 010578375 Aboorvammal INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-047-047/671-A
(Veppurchekkadi) 		2906009000NRG23171020223121923 17/10/2022 Pavunu 2906009WL073835 Pavunu 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Pavunu INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-047-047/686-A
(Veppurchekkadi) 		2906009000NRG23171020223121924 17/10/2022 Kuppu 2906009WL073835 Kuppu 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Kuppu INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-047-047/696-A
(Veppurchekkadi) 		2906009000NRG23171020223121925 17/10/2022 Pachaiyammal 2906009WL073835 Pachaiyammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Pachaiyammal INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-047-047/697-A
(Veppurchekkadi) 		2906009000NRG23171020223121926 17/10/2022 Jayalakshmi 2906009WL073835 Jayalakshmi 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Jayalakshmi INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-047-047/72-A
(Veppurchekkadi) 		2906009000NRG23171020223121927 17/10/2022 Dhanapakkiyam 2906009WL073835 Dhanapakkiyam 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Dhanapakkiyam INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-047-047/760-A
(Veppurchekkadi) 		2906009000NRG23171020223121928 17/10/2022 Poongavanam 2906009WL073835 Poongavanam 00176 IDIB000T094 1686 1686 Processed 26/10/2022 010578375 Poongavanam INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-047-047/786-A
(Veppurchekkadi) 		2906009000NRG23171020223121930 17/10/2022 Jayalakshmi 2906009WL073835 Jayalakshmi 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Jayalakshmi INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-047-047/810-A
(Veppurchekkadi) 		2906009000NRG23171020223121933 17/10/2022 Kanagaa 2906009WL073835 Kanagaa 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Kanagaa INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-047-047/832-A
(Veppurchekkadi) 		2906009000NRG23171020223121936 17/10/2022 Shanthi 2906009WL073835 Shanthi 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Shanthi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-047-047/841-A
(Veppurchekkadi) 		2906009000NRG23171020223121938 17/10/2022 Chennammal 2906009WL073835 Chennammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Chennammal INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-047-047/842-A
(Veppurchekkadi) 		2906009000NRG23171020223121939 17/10/2022 Periyapillai 2906009WL073835 Periyapillai 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Periyapillai INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-047-047/845-A
(Veppurchekkadi) 		2906009000NRG23171020223121940 17/10/2022 Poongavanam 2906009WL073835 Poongavanam 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Poongavanam INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-047-047/854-A
(Veppurchekkadi) 		2906009000NRG23171020223121941 17/10/2022 Kaasiyammaal 2906009WL073835 Kaasiyammaal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Kaasiyammaal INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-047-047/856-A
(Veppurchekkadi) 		2906009000NRG23171020223121942 17/10/2022 Gubendiran 2906009WL073835 Gubendiran 00176 IDIB000T094 1686 1686 Processed 26/10/2022 010578375 Gubendiran INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-047-047/87-A
(Veppurchekkadi) 		2906009000NRG23171020223121945 17/10/2022 Mannammal 2906009WL073835 Mannammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Mannammal INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-047-047/878-A
(Veppurchekkadi) 		2906009000NRG23171020223121946 17/10/2022 Vijayashaanthi 2906009WL073835 Vijayashaanthi 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Vijayashaanthi INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-047-047/879-A
(Veppurchekkadi) 		2906009000NRG23171020223121947 17/10/2022 Chennammal 2906009WL073835 Chennammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Chennammal INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-047-047/885-A
(Veppurchekkadi) 		2906009000NRG23171020223121949 17/10/2022 Kaamaatchi 2906009WL073835 Kaamaatchi 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Kaamaatchi INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-047-047/892-A
(Veppurchekkadi) 		2906009000NRG23171020223121950 17/10/2022 Kuppan 2906009WL073835 Kuppan 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Kuppan INDIAN BANK(607105)
SubTotal 104570 104570
Total 104570 104570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_171022APB_FTO_1022884 Indian Bank IDIB000T094 IB Thanipadi 23766
2 THANDARAMPET TN2906009_171022APB_FTO_1022884 Indian Bank IDIB000T094 THANIPADI 80804

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