Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:56:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_171022FTO_1025619
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-06-009-015-001/1379-A
(Melamanjanur) 		2906009000NRG23171020223125404 17/10/2022 Devi Abinaya 2906009WL073912 Devi Abinaya 00176 IDIB000T094 1380 1380 Processed 21/10/2022 014575037 Devi Abinaya ()
2 THANDARAMPET TN-06-009-015-001/1381-A
(Melamanjanur) 		2906009000NRG23171020223125406 17/10/2022 Vanitha 2906009WL073912 Vanitha 00176 IDIB000T094 1380 1380 Processed 21/10/2022 014575037 Vanitha ()
3 THANDARAMPET TN-06-009-015-001/1382-A
(Melamanjanur) 		2906009000NRG23171020223125407 17/10/2022 Sangeetha 2906009WL073912 Sangeetha 00176 IDIB000T094 1380 1380 Processed 21/10/2022 014575037 Sangeetha ()
4 THANDARAMPET TN-06-009-015-001/1383-A
(Melamanjanur) 		2906009000NRG23171020223125408 17/10/2022 Anjalai 2906009WL073912 Anjalai 00176 IDIB000T094 1150 1150 Processed 21/10/2022 014575037 Anjalai ()
5 THANDARAMPET TN-06-009-015-015/1459-A
(Melamanjanur) 		2906009000NRG23171020223125431 17/10/2022 Monisha 2906009WL073912 Monisha 00176 IDIB000T094 1380 1380 Processed 21/10/2022 014575037 Monisha ()
6 THANDARAMPET TN-06-009-015-015/1495-A
(Melamanjanur) 		2906009000NRG23171020223125432 17/10/2022 shamina 2906009WL073912 shamina 00176 IDIB000T094 1380 1380 Processed 21/10/2022 014575037 shamina ()
SubTotal 8050 8050
7 THANDARAMPET TN-06-009-015-001/1380-A
(Melamanjanur) 		2906009000NRG23171020223125405 17/10/2022 Jemitha 2906009WL073912 Jemitha 00177 IOBA0000679 1150 1150 Processed 21/10/2022 014575037 Jemitha ()
8 THANDARAMPET TN-06-009-015-002/1513-A
(Melamanjanur) 		2906009000NRG23171020223125410 17/10/2022 Rajeswari 2906009WL073912 Rajeswari 00177 IOBA0000679 1405 1405 Processed 21/10/2022 014575037 Rajeswari ()
9 THANDARAMPET TN-06-009-015-005/1257
(Melamanjanur) 		2906009000NRG23171020223125411 17/10/2022 Muniyammal 2906009WL073912 Muniyammal 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014575037 Muniyammal ()
10 THANDARAMPET TN-06-009-015-005/1258-A
(Melamanjanur) 		2906009000NRG23171020223125412 17/10/2022 Durgadevi 2906009WL073912 Durgadevi 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014575037 Durgadevi ()
11 THANDARAMPET TN-06-009-015-005/1331-A
(Melamanjanur) 		2906009000NRG23171020223125414 17/10/2022 Tamilarasi 2906009WL073912 Tamilarasi 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014575037 Tamilarasi ()
12 THANDARAMPET TN-06-009-015-005/1332-A
(Melamanjanur) 		2906009000NRG23171020223125415 17/10/2022 Selvi 2906009WL073912 Selvi 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014575037 Selvi ()
13 THANDARAMPET TN-06-009-015-005/1333-A
(Melamanjanur) 		2906009000NRG23171020223125416 17/10/2022 Nandhini 2906009WL073912 Nandhini 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014575037 Nandhini ()
14 THANDARAMPET TN-06-009-015-005/1334-A
(Melamanjanur) 		2906009000NRG23171020223125417 17/10/2022 Banumathy 2906009WL073912 Banumathy 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014575037 Banumathy ()
15 THANDARAMPET TN-06-009-015-005/1520-A
(Melamanjanur) 		2906009000NRG23171020223125418 17/10/2022 Ambiga 2906009WL073912 Ambiga 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014575037 Ambiga ()
16 THANDARAMPET TN-06-009-015-007/1478-A
(Melamanjanur) 		2906009000NRG23171020223125420 17/10/2022 Hameethkhan 2906009WL073912 Hameethkhan 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014575037 Hameethkhan ()
17 THANDARAMPET TN-06-009-015-015/1018-A
(Melamanjanur) 		2906009000NRG23171020223125421 17/10/2022 Muniyammal 2906009WL073912 Muniyammal 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014575037 Muniyammal ()
18 THANDARAMPET TN-06-009-015-015/1033-A
(Melamanjanur) 		2906009000NRG23171020223125423 17/10/2022 Rabeena 2906009WL073912 Rabeena 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014575037 Rabeena ()
19 THANDARAMPET TN-06-009-015-015/1063-A
(Melamanjanur) 		2906009000NRG23171020223125426 17/10/2022 Malliga 2906009WL073912 Malliga 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014575037 Malliga ()
20 THANDARAMPET TN-06-009-015-015/1504-A
(Melamanjanur) 		2906009000NRG23171020223125433 17/10/2022 Lakshmi 2906009WL073912 Lakshmi 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Lakshmi ()
21 THANDARAMPET TN-06-009-015-015/273-A
(Melamanjanur) 		2906009000NRG23171020223125434 17/10/2022 Venmurugan 2906009WL073912 Venmurugan 00177 IOBA0000679 1405 1405 Processed 21/10/2022 014575037 Venmurugan ()
22 THANDARAMPET TN-06-009-015-015/519-A
(Melamanjanur) 		2906009000NRG23171020223125436 17/10/2022 Alamelu 2906009WL073912 Alamelu 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014575037 Alamelu ()
23 THANDARAMPET TN-06-009-015-015/655-A
(Melamanjanur) 		2906009000NRG23171020223125440 17/10/2022 Ganavel 2906009WL073912 Ganavel 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014575037 Ganavel ()
24 THANDARAMPET TN-06-009-015-015/659-A
(Melamanjanur) 		2906009000NRG23171020223125442 17/10/2022 Amudha 2906009WL073912 Amudha 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014575037 Amudha ()
25 THANDARAMPET TN-06-009-015-015/866-A
(Melamanjanur) 		2906009000NRG23171020223125476 17/10/2022 Devagiyammal 2906009WL073912 Devagiyammal 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014575037 Devagiyammal ()
26 THANDARAMPET TN-06-009-015-016/1317-A
(Melamanjanur) 		2906009000NRG23171020223125486 17/10/2022 Shameera 2906009WL073912 Shameera 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014575037 Shameera ()
27 THANDARAMPET TN-06-009-015-016/1373-A
(Melamanjanur) 		2906009000NRG23171020223125487 17/10/2022 Thnagiyammal 2906009WL073912 Thnagiyammal 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014575037 Thnagiyammal ()
28 THANDARAMPET TN-06-009-015-016/1461-A
(Melamanjanur) 		2906009000NRG23171020223125488 17/10/2022 Radhiga 2906009WL073912 Radhiga 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014575037 Radhiga ()
29 THANDARAMPET TN-06-009-015-016/1475-A
(Melamanjanur) 		2906009000NRG23171020223125489 17/10/2022 Pachayammal 2906009WL073912 Pachayammal 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014575037 Pachayammal ()
SubTotal 31866 31866
Total 39916 39916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_171022FTO_1025619 Indian Bank IDIB000T094 THANIPADI 8050
2 THANDARAMPET TN2906009_171022FTO_1025619 Indian Overseas Bank IOBA0000679 THANIPADI 31866

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