Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:48:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_081022FTO_984533
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-06-009-018-018/1018-A
(Melpachar) 		2906009000NRG23081020223007070 08/10/2022 Seetharaman 2906009WL071470 Seetharaman 00048 BKID0008365 1092 1092 Processed 13/10/2022 033431873 Seetharaman ()
SubTotal 1092 1092
2 THANDARAMPET TN-06-009-018-004/991-A
(Melpachar) 		2906009000NRG23081020223007067 08/10/2022 Vijaya 2906009WL071470 Vijaya 00176 IDIB000M264 1092 1092 Processed 13/10/2022 033431873 Vijaya ()
3 THANDARAMPET TN-06-009-018-004/999-A
(Melpachar) 		2906009000NRG23081020223007069 08/10/2022 Kasthuri 2906009WL071470 Kasthuri 00176 IDIB000M264 1092 1092 Processed 13/10/2022 033431873 Kasthuri ()
4 THANDARAMPET TN-06-009-018-018/1033-A
(Melpachar) 		2906009000NRG23081020223007071 08/10/2022 Sivaranjini 2906009WL071470 Sivaranjini 00176 IDIB000M264 1092 1092 Processed 13/10/2022 033431873 Sivaranjini ()
5 THANDARAMPET TN-06-009-018-018/1057-A
(Melpachar) 		2906009000NRG23081020223007073 08/10/2022 Revathi 2906009WL071470 Revathi 00176 IDIB000M264 1092 1092 Processed 13/10/2022 033431873 Revathi ()
6 THANDARAMPET TN-06-009-018-018/1072-A
(Melpachar) 		2906009000NRG23081020223007074 08/10/2022 Madhiyalagan 2906009WL071470 Madhiyalagan 00176 IDIB000M264 1092 1092 Processed 13/10/2022 033431873 Madhiyalagan ()
7 THANDARAMPET TN-06-009-018-019/1003-A
(Melpachar) 		2906009000NRG23081020223007102 08/10/2022 Rajandran 2906009WL071470 Rajandran 00176 IDIB000M264 1092 1092 Processed 13/10/2022 033431873 Rajandran ()
SubTotal 6552 6552
8 THANDARAMPET TN-06-009-018-004/823-A
(Melpachar) 		2906009000NRG23081020223007065 08/10/2022 Radika 2906009WL071470 Radika 00176 IDIB000T094 1092 1092 Processed 13/10/2022 033431873 Radika ()
9 THANDARAMPET TN-06-009-018-004/828-A
(Melpachar) 		2906009000NRG23081020223007066 08/10/2022 Anitha 2906009WL071470 Anitha 00176 IDIB000T094 1092 1092 Processed 13/10/2022 033431873 Anitha ()
10 THANDARAMPET TN-06-009-018-004/994-A
(Melpachar) 		2906009000NRG23081020223007068 08/10/2022 Pushpa 2906009WL071470 Pushpa 00176 IDIB000T094 1092 1092 Processed 13/10/2022 033431873 Pushpa ()
11 THANDARAMPET TN-06-009-018-018/1051-A
(Melpachar) 		2906009000NRG23081020223007072 08/10/2022 Devi 2906009WL071470 Devi 00176 IDIB000T094 1092 1092 Processed 13/10/2022 033431873 Devi ()
12 THANDARAMPET TN-06-009-018-018/300-A
(Melpachar) 		2906009000NRG23081020223007078 08/10/2022 Shanthi 2906009WL071470 Shanthi 00176 IDIB000T094 1092 1092 Processed 13/10/2022 033431873 Shanthi ()
13 THANDARAMPET TN-06-009-018-018/316-A
(Melpachar) 		2906009000NRG23081020223007080 08/10/2022 Bathma 2906009WL071470 Bathma 00176 IDIB000T094 1092 1092 Processed 13/10/2022 033431873 Bathma ()
14 THANDARAMPET TN-06-009-018-018/334-A
(Melpachar) 		2906009000NRG23081020223007084 08/10/2022 Gomathi 2906009WL071470 Gomathi 00176 IDIB000T094 1092 1092 Processed 13/10/2022 033431873 Gomathi ()
15 THANDARAMPET TN-06-009-018-018/390-A
(Melpachar) 		2906009000NRG23081020223007088 08/10/2022 Vadiyamal 2906009WL071470 Vadiyamal 00176 IDIB000T094 1092 1092 Processed 13/10/2022 033431873 Vadiyamal ()
16 THANDARAMPET TN-06-009-018-018/431-A
(Melpachar) 		2906009000NRG23081020223007092 08/10/2022 Santhi 2906009WL071470 Santhi 00176 IDIB000T094 1092 1092 Processed 13/10/2022 033431873 Santhi ()
17 THANDARAMPET TN-06-009-018-018/470-A
(Melpachar) 		2906009000NRG23081020223007093 08/10/2022 Kuyil 2906009WL071470 Kuyil 00176 IDIB000T094 1092 1092 Processed 13/10/2022 033431873 Kuyil ()
18 THANDARAMPET TN-06-009-018-018/485-A
(Melpachar) 		2906009000NRG23081020223007094 08/10/2022 Jala 2906009WL071470 Jala 00176 IDIB000T094 1092 1092 Processed 13/10/2022 033431873 Jala ()
19 THANDARAMPET TN-06-009-018-018/558-A
(Melpachar) 		2906009000NRG23081020223007096 08/10/2022 Vijiya 2906009WL071470 Vijiya 00176 IDIB000T094 1092 1092 Processed 13/10/2022 033431873 Vijiya ()
20 THANDARAMPET TN-06-009-018-018/628-A
(Melpachar) 		2906009000NRG23081020223007097 08/10/2022 Kumari 2906009WL071470 Kumari 00176 IDIB000T094 1092 1092 Processed 13/10/2022 033431873 Kumari ()
21 THANDARAMPET TN-06-009-018-018/631-a
(Melpachar) 		2906009000NRG23081020223007098 08/10/2022 Malliga 2906009WL071470 Malliga 00176 IDIB000T094 1092 1092 Processed 13/10/2022 033431873 Malliga ()
22 THANDARAMPET TN-06-009-018-018/679-A
(Melpachar) 		2906009000NRG23081020223007099 08/10/2022 Chinnapillai 2906009WL071470 Chinnapillai 00176 IDIB000T094 1092 1092 Processed 13/10/2022 033431873 Chinnapillai ()
23 THANDARAMPET TN-06-009-018-018/895-A
(Melpachar) 		2906009000NRG23081020223007101 08/10/2022 Sathiya 2906009WL071470 Sathiya 00176 IDIB000T094 1092 1092 Processed 13/10/2022 033431873 Sathiya ()
SubTotal 17472 17472
Total 25116 25116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_081022FTO_984533 Bank of India BKID0008365 TIRUVANNAMALAI 1092
2 THANDARAMPET TN2906009_081022FTO_984533 Indian Bank IDIB000M264 MOTHAKAL 6552
3 THANDARAMPET TN2906009_081022FTO_984533 Indian Bank IDIB000T094 THANIPADI 17472

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