Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:57:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020522FTO_173988
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-06-009-016-016/366-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149439 02/05/2022 Govindu 2906009WL005509 Govindu 00176 IDIB000T069 1440 1440 Processed 13/05/2022 018427862 Govindu ()
2 THANDARAMPET TN-06-009-016-016/472-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149481 02/05/2022 Ammirtham 2906009WL005509 Ammirtham 00176 IDIB000T069 1440 1440 Processed 13/05/2022 018427862 Ammirtham ()
SubTotal 2880 2880
3 THANDARAMPET TN-06-009-016-003/780-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149413 02/05/2022 Lashkmi 2906009WL005509 Lashkmi 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Lashkmi ()
4 THANDARAMPET TN-06-009-016-005/1003-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149414 02/05/2022 Adhilashkmi 2906009WL005509 Adhilashkmi 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Adhilashkmi ()
5 THANDARAMPET TN-06-009-016-005/1005-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149415 02/05/2022 Ramya 2906009WL005509 Ramya 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Ramya ()
6 THANDARAMPET TN-06-009-016-005/1008-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149416 02/05/2022 Latha 2906009WL005509 Latha 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Latha ()
7 THANDARAMPET TN-06-009-016-005/1042-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149417 02/05/2022 Jayathi 2906009WL005509 Jayathi 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Jayathi ()
8 THANDARAMPET TN-06-009-016-005/396-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149418 02/05/2022 Kamrun bee 2906009WL005509 Kamrun bee 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Kamrun bee ()
9 THANDARAMPET TN-06-009-016-005/799-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149419 02/05/2022 Kamala 2906009WL005509 Kamala 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Kamala ()
10 THANDARAMPET TN-06-009-016-005/859-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149423 02/05/2022 Kavitha 2906009WL005509 Kavitha 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Kavitha ()
11 THANDARAMPET TN-06-009-016-005/862-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149424 02/05/2022 Janaki 2906009WL005509 Janaki 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Janaki ()
12 THANDARAMPET TN-06-009-016-005/878-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149425 02/05/2022 Sumitha 2906009WL005509 Sumitha 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Sumitha ()
13 THANDARAMPET TN-06-009-016-005/928-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149426 02/05/2022 Gandhi 2906009WL005509 Gandhi 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Gandhi ()
14 THANDARAMPET TN-06-009-016-005/961-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149427 02/05/2022 Chandra 2906009WL005509 Chandra 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Chandra ()
15 THANDARAMPET TN-06-009-016-005/963-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149428 02/05/2022 Sathiyapriya 2906009WL005509 Sathiyapriya 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Sathiyapriya ()
16 THANDARAMPET TN-06-009-016-005/971-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149429 02/05/2022 Sathiya 2906009WL005509 Sathiya 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Sathiya ()
17 THANDARAMPET TN-06-009-016-016/365-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149438 02/05/2022 Vennila 2906009WL005509 Vennila 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Vennila ()
18 THANDARAMPET TN-06-009-016-016/373-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149441 02/05/2022 Amirtham 2906009WL005509 Amirtham 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Amirtham ()
19 THANDARAMPET TN-06-009-016-016/387-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149447 02/05/2022 Thivanai 2906009WL005509 Thivanai 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Thivanai ()
20 THANDARAMPET TN-06-009-016-016/407-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149459 02/05/2022 Palaniyammal 2906009WL005509 Palaniyammal 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Palaniyammal ()
21 THANDARAMPET TN-06-009-016-016/435-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149468 02/05/2022 Nathiya 2906009WL005509 Nathiya 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Nathiya ()
22 THANDARAMPET TN-06-009-016-016/448-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149472 02/05/2022 Murugan 2906009WL005509 Murugan 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Murugan ()
23 THANDARAMPET TN-06-009-016-016/624-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149503 02/05/2022 Thangamani 2906009WL005509 Thangamani 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Thangamani ()
24 THANDARAMPET TN-06-009-016-016/65-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149504 02/05/2022 Tamilarasi 2906009WL005509 Tamilarasi 00176 IDIB000T094 1686 1686 Processed 13/05/2022 018427862 Tamilarasi ()
25 THANDARAMPET TN-06-009-016-016/668-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149505 02/05/2022 Alli 2906009WL005509 Alli 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Alli ()
26 THANDARAMPET TN-06-009-016-016/795-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149508 02/05/2022 Sowndhar 2906009WL005509 Sowndhar 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Sowndhar ()
27 THANDARAMPET TN-06-009-016-016/879-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149510 02/05/2022 Navanitham 2906009WL005509 Navanitham 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Navanitham ()
28 THANDARAMPET TN-06-009-016-016/891-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149511 02/05/2022 Jaya 2906009WL005509 Jaya 00176 IDIB000T094 1440 1440 Processed 13/05/2022 018427862 Jaya ()
29 THANDARAMPET TN-06-009-016-016/938-A
(Malayanoor Chekkadi) 		2906009000NRG23020520220149513 02/05/2022 Kausalya 2906009WL005509 Kausalya 00176 IDIB000T094 1638 1638 Processed 13/05/2022 018427862 Kausalya ()
SubTotal 39324 39324
Total 42204 42204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020522FTO_173988 Indian Bank IDIB000T069 THANDRAMPET 2880
2 THANDARAMPET TN2906009_020522FTO_173988 Indian Bank IDIB000T094 THANIPADI 39324

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