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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:18:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_060323APB_FTO_1623604
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-06-009-039-003/1395-A
(Thenmudiyanoor) 		2906009000NRG23060320234520645 06/03/2023 Sangeetha 2906009WL108357 Sangeetha 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Sangeetha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-039-003/1396-A
(Thenmudiyanoor) 		2906009000NRG23060320234520646 06/03/2023 Neelavathi 2906009WL108357 Neelavathi 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Neelavathi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-039-003/1445-A
(Thenmudiyanoor) 		2906009000NRG23060320234520647 06/03/2023 Vasugi 2906009WL108357 Vasugi 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Vasugi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-039-039/1106-A
(Thenmudiyanoor) 		2906009000NRG23060320234520648 06/03/2023 kala 2906009WL108357 kala 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 kala INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-039-039/1107-A
(Thenmudiyanoor) 		2906009000NRG23060320234520649 06/03/2023 Sivagami 2906009WL108357 Sivagami 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Sivagami INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-039-039/1108-A
(Thenmudiyanoor) 		2906009000NRG23060320234520650 06/03/2023 Angammal 2906009WL108357 Angammal 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Angammal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-039-039/1142-A
(Thenmudiyanoor) 		2906009000NRG23060320234520651 06/03/2023 Rani 2906009WL108357 Rani 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-039-039/1150-A
(Thenmudiyanoor) 		2906009000NRG23060320234520652 06/03/2023 Govinthammal 2906009WL108357 Govinthammal 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Govinthammal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-039-039/1165-A
(Thenmudiyanoor) 		2906009000NRG23060320234520653 06/03/2023 Thayammal 2906009WL108357 Thayammal 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Thayammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-039-039/1166-A
(Thenmudiyanoor) 		2906009000NRG23060320234520655 06/03/2023 Chinnadurai 2906009WL108357 Chinnadurai 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Chinnadurai INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-039-039/1166-A
(Thenmudiyanoor) 		2906009000NRG23060320234520654 06/03/2023 Saroja 2906009WL108357 Saroja 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-039-039/1279-A
(Thenmudiyanoor) 		2906009000NRG23060320234520656 06/03/2023 vijiyalakshmi 2906009WL108357 vijiyalakshmi 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 vijiyalakshmi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-039-039/1361-A
(Thenmudiyanoor) 		2906009000NRG23060320234520657 06/03/2023 gowthaman 2906009WL108357 gowthaman 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 gowthaman INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-039-039/1581-A
(Thenmudiyanoor) 		2906009000NRG23060320234520658 06/03/2023 Susila 2906009WL108357 Susila 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Susila INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-039-039/1636-A
(Thenmudiyanoor) 		2906009000NRG23060320234520659 06/03/2023 Ranjitha 2906009WL108357 Ranjitha 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Ranjitha INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-039-039/1758-A
(Thenmudiyanoor) 		2906009000NRG23060320234520660 06/03/2023 Sathiyaraj K 2906009WL108357 Sathiyaraj K 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Sathiyaraj K PALLAVAN GRAMA BANK(607052)
17 THANDARAMPET TN-06-009-039-039/327-A
(Thenmudiyanoor) 		2906009000NRG23060320234520661 06/03/2023 Babu 2906009WL108357 Babu 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Babu INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-039-039/348-A
(Thenmudiyanoor) 		2906009000NRG23060320234520662 06/03/2023 Ezhalarasi 2906009WL108357 Ezhalarasi 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Ezhalarasi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-039-039/627-A
(Thenmudiyanoor) 		2906009000NRG23060320234520663 06/03/2023 Suganya 2906009WL108357 Suganya 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Suganya INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-039-039/811-A
(Thenmudiyanoor) 		2906009000NRG23060320234520664 06/03/2023 Sarasu 2906009WL108357 Sarasu 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Sarasu INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-039-039/865-A
(Thenmudiyanoor) 		2906009000NRG23060320234520665 06/03/2023 Anjalai 2906009WL108357 Anjalai 00176 IDIB000T069 1405 1405 Processed 02/04/2023 005716318 Anjalai INDIAN BANK(607105)
SubTotal 35125 35125
Total 35125 35125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_060323APB_FTO_1623604 Indian Bank IDIB000T069 IB Thandarampet 6463
2 THANDARAMPET TN2906009_060323APB_FTO_1623604 Indian Bank IDIB000T069 THANDARAMPET 3372
3 THANDARAMPET TN2906009_060323APB_FTO_1623604 Indian Bank IDIB000T069 THANDRAMPET 25290

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