Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:35:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_260622APB_FTO_425509
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-06-009-003-003/1075-A
(Athipadi) 		2906009000NRG23260620221045919 26/06/2022 Jayanthi 2906009WL028564 Jayanthi 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Jayanthi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-003-003/1167-A
(Athipadi) 		2906009000NRG23260620221045920 26/06/2022 Vasantha 2906009WL028564 Vasantha 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Vasantha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-003-003/1168-A
(Athipadi) 		2906009000NRG23260620221045921 26/06/2022 Chennammal 2906009WL028564 Chennammal 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Chennammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-003-003/1177-A
(Athipadi) 		2906009000NRG23260620221045922 26/06/2022 VENNILA 2906009WL028564 VENNILA 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 VENNILA INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-003-003/1182-A
(Athipadi) 		2906009000NRG23260620221045923 26/06/2022 BABY SHALINI 2906009WL028564 BABY SHALINI 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 BABY SHALINI INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-003-003/1184-A
(Athipadi) 		2906009000NRG23260620221045924 26/06/2022 ANJALI 2906009WL028564 ANJALI 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 ANJALI INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-003-003/186-A
(Athipadi) 		2906009000NRG23260620221045949 26/06/2022 Ambiga 2906009WL028564 Ambiga 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Ambiga INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-003-003/188-A
(Athipadi) 		2906009000NRG23260620221045950 26/06/2022 Rani 2906009WL028564 Rani 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Rani INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-003-003/198-A
(Athipadi) 		2906009000NRG23260620221045952 26/06/2022 Pavalakodi 2906009WL028564 Pavalakodi 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Pavalakodi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-003-003/203-A
(Athipadi) 		2906009000NRG23260620221045953 26/06/2022 Neelavathi 2906009WL028564 Neelavathi 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Neelavathi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-003-003/208-A
(Athipadi) 		2906009000NRG23260620221045954 26/06/2022 Manjula 2906009WL028564 Manjula 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Manjula INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-003-003/213-A
(Athipadi) 		2906009000NRG23260620221045955 26/06/2022 Mangai 2906009WL028564 Mangai 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Mangai INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-003-003/214-A
(Athipadi) 		2906009000NRG23260620221045956 26/06/2022 Sagunthala 2906009WL028564 Sagunthala 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Sagunthala INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-003-003/221-A
(Athipadi) 		2906009000NRG23260620221045957 26/06/2022 Chennammal 2906009WL028564 Chennammal 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Chennammal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-003-003/225-A
(Athipadi) 		2906009000NRG23260620221045958 26/06/2022 Ranjitham 2906009WL028564 Ranjitham 00176 IDIB000T094 1150 1150 Processed 01/07/2022 022861777 Ranjitham INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-003-003/231-A
(Athipadi) 		2906009000NRG23260620221045959 26/06/2022 Valarmathi 2906009WL028564 Valarmathi 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Valarmathi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-003-003/232-A
(Athipadi) 		2906009000NRG23260620221045960 26/06/2022 Valliyammal 2906009WL028564 Valliyammal 00176 IDIB000T094 1150 1150 Processed 01/07/2022 022861777 Valliyammal INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-003-003/235-A
(Athipadi) 		2906009000NRG23260620221045961 26/06/2022 Palaniyammal 2906009WL028564 Palaniyammal 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Palaniyammal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-003-003/243-A
(Athipadi) 		2906009000NRG23260620221045962 26/06/2022 Chandiramathi 2906009WL028564 Chandiramathi 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Chandiramathi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-003-003/244-A
(Athipadi) 		2906009000NRG23260620221045963 26/06/2022 Sittayaye 2906009WL028564 Sittayaye 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Sittayaye INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-003-003/248-A
(Athipadi) 		2906009000NRG23260620221045964 26/06/2022 Jothi 2906009WL028564 Jothi 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Jothi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-003-003/251-A
(Athipadi) 		2906009000NRG23260620221045965 26/06/2022 Govindammal 2906009WL028564 Govindammal 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Govindammal INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-003-003/256-A
(Athipadi) 		2906009000NRG23260620221045967 26/06/2022 Thangammal 2906009WL028564 Thangammal 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Thangammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-003-003/258-A
(Athipadi) 		2906009000NRG23260620221045968 26/06/2022 Malar 2906009WL028564 Malar 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Malar INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-003-003/266-A
(Athipadi) 		2906009000NRG23260620221045969 26/06/2022 Anjala 2906009WL028564 Anjala 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Anjala INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-003-003/268-A
(Athipadi) 		2906009000NRG23260620221045970 26/06/2022 Dhanalakshmi 2906009WL028564 Dhanalakshmi 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Dhanalakshmi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-003-003/273-A
(Athipadi) 		2906009000NRG23260620221045971 26/06/2022 Kuppu 2906009WL028564 Kuppu 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Kuppu INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-003-003/275-A
(Athipadi) 		2906009000NRG23260620221045972 26/06/2022 Valarmathi 2906009WL028564 Valarmathi 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Valarmathi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-003-003/278-A
(Athipadi) 		2906009000NRG23260620221045973 26/06/2022 Tamilselvi 2906009WL028564 Tamilselvi 00176 IDIB000T094 1686 1686 Processed 01/07/2022 022861777 Tamilselvi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-003-003/284-A
(Athipadi) 		2906009000NRG23260620221045974 26/06/2022 Vijiyakumar 2906009WL028564 Vijiyakumar 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Vijiyakumar INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-003-003/569-A
(Athipadi) 		2906009000NRG23260620221045975 26/06/2022 Masila 2906009WL028564 Masila 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Masila INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-003-003/570-A
(Athipadi) 		2906009000NRG23260620221045976 26/06/2022 Jayalakshmi 2906009WL028564 Jayalakshmi 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Jayalakshmi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-003-003/771-a
(Athipadi) 		2906009000NRG23260620221045977 26/06/2022 Saritha 2906009WL028564 Saritha 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Saritha INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-003-003/813-A
(Athipadi) 		2906009000NRG23260620221045978 26/06/2022 Ramaye 2906009WL028564 Ramaye 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Ramaye INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-003-003/817-A
(Athipadi) 		2906009000NRG23260620221045979 26/06/2022 Rani 2906009WL028564 Rani 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Rani INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-003-003/825-a
(Athipadi) 		2906009000NRG23260620221045980 26/06/2022 Rajathi 2906009WL028564 Rajathi 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Rajathi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-003-003/839-a
(Athipadi) 		2906009000NRG23260620221045981 26/06/2022 Mangammal 2906009WL028564 Mangammal 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Mangammal INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-003-003/844-a
(Athipadi) 		2906009000NRG23260620221045982 26/06/2022 Pavunu 2906009WL028564 Pavunu 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Pavunu INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-003-003/850-A
(Athipadi) 		2906009000NRG23260620221045983 26/06/2022 Chinnaponnu 2906009WL028564 Chinnaponnu 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Chinnaponnu INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-003-003/865-A
(Athipadi) 		2906009000NRG23260620221045984 26/06/2022 Mangammal 2906009WL028564 Mangammal 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Mangammal INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-003-003/867-A
(Athipadi) 		2906009000NRG23260620221045985 26/06/2022 Govindhammal 2906009WL028564 Govindhammal 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Govindhammal INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-003-003/916-A
(Athipadi) 		2906009000NRG23260620221045986 26/06/2022 Muniyammal 2906009WL028564 Muniyammal 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Muniyammal INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-003-003/918-A
(Athipadi) 		2906009000NRG23260620221045987 26/06/2022 Kasdhuri 2906009WL028564 Kasdhuri 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Kasdhuri INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-003-003/920-A
(Athipadi) 		2906009000NRG23260620221045988 26/06/2022 Chennammal 2906009WL028564 Chennammal 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Chennammal INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-003-003/968-A
(Athipadi) 		2906009000NRG23260620221045989 26/06/2022 Muthulakshmi 2906009WL028564 Muthulakshmi 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Muthulakshmi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-003-003/969-A
(Athipadi) 		2906009000NRG23260620221045990 26/06/2022 Narayanan 2906009WL028564 Narayanan 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Narayanan INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-003-003/973-A
(Athipadi) 		2906009000NRG23260620221045991 26/06/2022 Theerthiyammal 2906009WL028564 Theerthiyammal 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Theerthiyammal INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-003-003/975-A
(Athipadi) 		2906009000NRG23260620221045992 26/06/2022 Chinnapappa 2906009WL028564 Chinnapappa 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Chinnapappa INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-003-003/989-A
(Athipadi) 		2906009000NRG23260620221045993 26/06/2022 Lakshmi 2906009WL028564 Lakshmi 00176 IDIB000T094 1150 1150 Processed 01/07/2022 022861777 Lakshmi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-003-003/995-A
(Athipadi) 		2906009000NRG23260620221045994 26/06/2022 Unnamalai 2906009WL028564 Unnamalai 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Unnamalai INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-003-007/189-A
(Athipadi) 		2906009000NRG23260620221045995 26/06/2022 Jayanthi 2906009WL028564 Jayanthi 00176 IDIB000T094 1380 1380 Processed 01/07/2022 022861777 Jayanthi INDIAN BANK(607105)
SubTotal 69996 69996
Total 69996 69996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_260622APB_FTO_425509 Indian Bank IDIB000T094 THANIPADI 69996

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