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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:29:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050422APB_FTO_29128
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-06-009-041-001/349-A
(Thiruvadathanur) 		2906009000NRG22040420225038467 05/04/2022 Indirani 2906009WL114873 Indirani 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Indirani INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-041-003/319-A
(Thiruvadathanur) 		2906009000NRG22040420225038473 05/04/2022 Krishnaveni 2906009WL114873 Krishnaveni 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Krishnaveni INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-041-003/341-A
(Thiruvadathanur) 		2906009000NRG22040420225038474 05/04/2022 Krishnaveni 2906009WL114873 Krishnaveni 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Krishnaveni INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-041-003/378-A
(Thiruvadathanur) 		2906009000NRG22040420225038477 05/04/2022 Thulasi 2906009WL114873 Thulasi 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Thulasi INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-041-041/103-A
(Thiruvadathanur) 		2906009000NRG22040420225038497 05/04/2022 Poorani 2906009WL114873 Poorani 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Poorani INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-041-041/118-A
(Thiruvadathanur) 		2906009000NRG22040420225038498 05/04/2022 Durairaj 2906009WL114873 Durairaj 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Durairaj INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-041-041/120-A
(Thiruvadathanur) 		2906009000NRG22040420225038499 05/04/2022 Jayalakshmi 2906009WL114873 Jayalakshmi 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-041-041/134-A
(Thiruvadathanur) 		2906009000NRG22040420225038500 05/04/2022 SAGUNTHALA 2906009WL114873 SAGUNTHALA 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 SAGUNTHALA INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-041-041/140-A
(Thiruvadathanur) 		2906009000NRG22040420225038501 05/04/2022 Valliyammal 2906009WL114873 Valliyammal 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Valliyammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-041-041/143-A
(Thiruvadathanur) 		2906009000NRG22040420225038503 05/04/2022 Kasiyammal 2906009WL114873 Kasiyammal 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Kasiyammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-041-041/144-A
(Thiruvadathanur) 		2906009000NRG22040420225038504 05/04/2022 Poongavanam 2906009WL114873 Poongavanam 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Poongavanam INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-041-041/148-A
(Thiruvadathanur) 		2906009000NRG22040420225038505 05/04/2022 Jothi 2906009WL114873 Jothi 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Jothi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-041-041/152-A
(Thiruvadathanur) 		2906009000NRG22040420225038506 05/04/2022 Sundaram 2906009WL114873 Sundaram 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Sundaram INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-041-041/153-A
(Thiruvadathanur) 		2906009000NRG22040420225038507 05/04/2022 Chandira 2906009WL114873 Chandira 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Chandira INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-041-041/154-A
(Thiruvadathanur) 		2906009000NRG22040420225038508 05/04/2022 Rathinam 2906009WL114873 Rathinam 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Rathinam INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-041-041/172-A
(Thiruvadathanur) 		2906009000NRG22040420225038511 05/04/2022 Krishnaveni 2906009WL114873 Krishnaveni 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Krishnaveni INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-041-041/187-A
(Thiruvadathanur) 		2906009000NRG22040420225038513 05/04/2022 Sumathi 2906009WL114873 Sumathi 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-041-041/200-A
(Thiruvadathanur) 		2906009000NRG22040420225038514 05/04/2022 Visalatchi 2906009WL114873 Visalatchi 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Visalatchi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-041-041/210-A
(Thiruvadathanur) 		2906009000NRG22040420225038515 05/04/2022 Sevi 2906009WL114873 Sevi 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Sevi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-041-041/223-A
(Thiruvadathanur) 		2906009000NRG22040420225038518 05/04/2022 Suguna 2906009WL114873 Suguna 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Suguna INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-041-041/228-A
(Thiruvadathanur) 		2906009000NRG22040420225038520 05/04/2022 Chithra 2906009WL114873 Chithra 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Chithra INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-041-041/24-A
(Thiruvadathanur) 		2906009000NRG22040420225038522 05/04/2022 Anjalai 2906009WL114873 Anjalai 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Anjalai INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-041-041/245-A
(Thiruvadathanur) 		2906009000NRG22040420225038523 05/04/2022 Vadivel 2906009WL114873 Vadivel 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Vadivel INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-041-041/248-A
(Thiruvadathanur) 		2906009000NRG22040420225038524 05/04/2022 Parimala 2906009WL114873 Parimala 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Parimala INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-041-041/264-A
(Thiruvadathanur) 		2906009000NRG22040420225038526 05/04/2022 ELUMALAI 2906009WL114873 ELUMALAI 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 ELUMALAI INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-041-041/267-A
(Thiruvadathanur) 		2906009000NRG22040420225038527 05/04/2022 Manjula 2906009WL114873 Manjula 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-041-041/270-A
(Thiruvadathanur) 		2906009000NRG22040420225038528 05/04/2022 Pavunammal 2906009WL114873 Pavunammal 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Pavunammal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-041-041/272-A
(Thiruvadathanur) 		2906009000NRG22040420225038529 05/04/2022 Chennammal 2906009WL114873 Chennammal 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Chennammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-041-041/274-A
(Thiruvadathanur) 		2906009000NRG22040420225038531 05/04/2022 Amudha 2906009WL114873 Amudha 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Amudha INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-041-041/275-A
(Thiruvadathanur) 		2906009000NRG22040420225038532 05/04/2022 Renu 2906009WL114873 Renu 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Renu INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-041-041/289-A
(Thiruvadathanur) 		2906009000NRG22040420225038533 05/04/2022 Alamelu 2906009WL114873 Alamelu 00176 IDIB000T069 920 920 Processed 05/05/2022 020520291 Alamelu INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-041-041/305-A
(Thiruvadathanur) 		2906009000NRG22040420225038534 05/04/2022 chitra 2906009WL114873 chitra 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 chitra INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-041-041/309-A
(Thiruvadathanur) 		2906009000NRG22040420225038535 05/04/2022 Pachiyammal 2906009WL114873 Pachiyammal 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Pachiyammal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-041-041/325-A
(Thiruvadathanur) 		2906009000NRG22040420225038536 05/04/2022 Valli 2906009WL114873 Valli 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Valli INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-041-041/47-A
(Thiruvadathanur) 		2906009000NRG22040420225038539 05/04/2022 Govindammal 2906009WL114873 Govindammal 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Govindammal INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-041-041/87-A
(Thiruvadathanur) 		2906009000NRG22040420225038544 05/04/2022 Kanagavalli 2906009WL114873 Kanagavalli 00176 IDIB000T069 1150 1150 Processed 05/05/2022 020520291 Kanagavalli INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-041-041/9-A
(Thiruvadathanur) 		2906009000NRG22040420225038546 05/04/2022 Pachiyammal 2906009WL114873 Pachiyammal 00176 IDIB000T069 1380 1380 Processed 05/05/2022 020520291 Pachiyammal INDIAN BANK(607105)
SubTotal 50370 50370
Total 50370 50370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050422APB_FTO_29128 Indian Bank IDIB000T069 IB Thandarampet 17250
2 THANDARAMPET TN2906009_050422APB_FTO_29128 Indian Bank IDIB000T069 THANDARAMPET 15180
3 THANDARAMPET TN2906009_050422APB_FTO_29128 Indian Bank IDIB000T069 THANDRAMPET 17940

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