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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:16:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270223APB_FTO_1595421
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-06-009-039-003/1401-A
(Thenmudiyanoor) 		2906009000NRG23270220234423665 27/02/2023 Sangeetha 2906009WL106295 Sangeetha 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 Sangeetha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-039-003/1650-A
(Thenmudiyanoor) 		2906009000NRG23270220234423666 27/02/2023 Rajalakshmi 2906009WL106295 Rajalakshmi 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 Rajalakshmi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-039-039/1022-A
(Thenmudiyanoor) 		2906009000NRG23270220234423667 27/02/2023 Chinaiyan 2906009WL106295 Chinaiyan 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 Chinaiyan INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-039-039/1052-A
(Thenmudiyanoor) 		2906009000NRG23270220234423668 27/02/2023 AMUDHA 2906009WL106295 AMUDHA 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 AMUDHA INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-039-039/1089-A
(Thenmudiyanoor) 		2906009000NRG23270220234423669 27/02/2023 Boomenathan 2906009WL106295 Boomenathan 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 Boomenathan INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-039-039/1108-A
(Thenmudiyanoor) 		2906009000NRG23270220234423670 27/02/2023 Ambayairam 2906009WL106295 Ambayairam 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 Ambayairam INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-039-039/1188-A
(Thenmudiyanoor) 		2906009000NRG23270220234423671 27/02/2023 jothi 2906009WL106295 jothi 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 jothi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-039-039/1270-A
(Thenmudiyanoor) 		2906009000NRG23270220234423672 27/02/2023 ezhilarasi 2906009WL106295 ezhilarasi 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 ezhilarasi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-039-039/1334-A
(Thenmudiyanoor) 		2906009000NRG23270220234423673 27/02/2023 pappathi 2906009WL106295 pappathi 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 pappathi INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-039-039/1530-A
(Thenmudiyanoor) 		2906009000NRG23270220234423674 27/02/2023 Tulasi 2906009WL106295 Tulasi 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 Tulasi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-039-039/1536-A
(Thenmudiyanoor) 		2906009000NRG23270220234423675 27/02/2023 Kamachi 2906009WL106295 Kamachi 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 Kamachi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-039-039/319-A
(Thenmudiyanoor) 		2906009000NRG23270220234423676 27/02/2023 Rani 2906009WL106295 Rani 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-039-039/483-A
(Thenmudiyanoor) 		2906009000NRG23270220234423677 27/02/2023 Pachaiyammal 2906009WL106295 Pachaiyammal 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 Pachaiyammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-039-039/581-A
(Thenmudiyanoor) 		2906009000NRG23270220234423678 27/02/2023 Hamavathi 2906009WL106295 Hamavathi 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 Hamavathi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-039-039/601-A
(Thenmudiyanoor) 		2906009000NRG23270220234423679 27/02/2023 Indira 2906009WL106295 Indira 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 Indira INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-039-039/661-A
(Thenmudiyanoor) 		2906009000NRG23270220234423680 27/02/2023 Muniyammal 2906009WL106295 Muniyammal 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 Muniyammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-039-039/774-A
(Thenmudiyanoor) 		2906009000NRG23270220234423681 27/02/2023 Kamatchi 2906009WL106295 Kamatchi 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 Kamatchi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-039-039/884-A
(Thenmudiyanoor) 		2906009000NRG23270220234423682 27/02/2023 Bakkiyammal 2906009WL106295 Bakkiyammal 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 Bakkiyammal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-039-039/895-A
(Thenmudiyanoor) 		2906009000NRG23270220234423683 27/02/2023 andal 2906009WL106295 andal 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 andal KOTAK MAHINDRA BANK LTD(607420)
20 THANDARAMPET TN-06-009-039-039/933-A
(Thenmudiyanoor) 		2906009000NRG23270220234423684 27/02/2023 Govindan 2906009WL106295 Govindan 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 Govindan INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-039-039/942-A
(Thenmudiyanoor) 		2906009000NRG23270220234423685 27/02/2023 Krishnaveni 2906009WL106295 Krishnaveni 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 Krishnaveni INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-039-039/956-A
(Thenmudiyanoor) 		2906009000NRG23270220234423686 27/02/2023 Alamelu 2906009WL106295 Alamelu 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005713705 Alamelu INDIAN BANK(607105)
SubTotal 37092 37092
Total 37092 37092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270223APB_FTO_1595421 Indian Bank IDIB000T069 IB Thandarampet 10116
2 THANDARAMPET TN2906009_270223APB_FTO_1595421 Indian Bank IDIB000T069 THANDARAMPET 6744
3 THANDARAMPET TN2906009_270223APB_FTO_1595421 Indian Bank IDIB000T069 THANDRAMPET 20232

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