Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:48:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_160822APB_FTO_726467
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-06-009-002-002/10-A
(Allappanoor) 		2906009000NRG23160820222016262 16/08/2022 Sundari 2906009WL050890 Sundari 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Sundari INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-002-002/100-A
(Allappanoor) 		2906009000NRG23160820222016265 16/08/2022 Samutha 2906009WL050890 Samutha 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Samutha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-002-002/105-A
(Allappanoor) 		2906009000NRG23160820222016267 16/08/2022 Muniyammal 2906009WL050890 Muniyammal 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Muniyammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-002-002/108-A
(Allappanoor) 		2906009000NRG23160820222016268 16/08/2022 Chinnaponnu 2906009WL050890 Chinnaponnu 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Chinnaponnu INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-002-002/112-A
(Allappanoor) 		2906009000NRG23160820222016270 16/08/2022 Buvaneshwari 2906009WL050890 Buvaneshwari 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Buvaneshwari INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-002-002/118-A
(Allappanoor) 		2906009000NRG23160820222016271 16/08/2022 Sivagami 2906009WL050890 Sivagami 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Sivagami INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-002-002/133-A
(Allappanoor) 		2906009000NRG23160820222016273 16/08/2022 Chitra 2906009WL050890 Chitra 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Chitra INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-002-002/136-A
(Allappanoor) 		2906009000NRG23160820222016274 16/08/2022 Amala 2906009WL050890 Amala 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Amala INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-002-002/138-A
(Allappanoor) 		2906009000NRG23160820222016275 16/08/2022 Poongavanam 2906009WL050890 Poongavanam 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Poongavanam INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-002-002/139-A
(Allappanoor) 		2906009000NRG23160820222016276 16/08/2022 Lally 2906009WL050890 Lally 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Lally INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-002-002/14-A
(Allappanoor) 		2906009000NRG23160820222016277 16/08/2022 Kamalaveni 2906009WL050890 Kamalaveni 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Kamalaveni INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-002-002/144-A
(Allappanoor) 		2906009000NRG23160820222016279 16/08/2022 Ponnammal 2906009WL050890 Ponnammal 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Ponnammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-002-002/152-A
(Allappanoor) 		2906009000NRG23160820222016280 16/08/2022 Chinnapappa 2906009WL050890 Chinnapappa 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Chinnapappa INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-002-002/153-A
(Allappanoor) 		2906009000NRG23160820222016281 16/08/2022 Jayalakshmi 2906009WL050890 Jayalakshmi 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Jayalakshmi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-002-002/156-A
(Allappanoor) 		2906009000NRG23160820222016282 16/08/2022 Jayamani 2906009WL050890 Jayamani 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Jayamani INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-002-002/168-A
(Allappanoor) 		2906009000NRG23160820222016283 16/08/2022 Rajamani 2906009WL050890 Rajamani 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Rajamani INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-002-002/177-A
(Allappanoor) 		2906009000NRG23160820222016284 16/08/2022 Kaveri 2906009WL050890 Kaveri 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Kaveri INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-002-002/186-A
(Allappanoor) 		2906009000NRG23160820222016285 16/08/2022 Anjalai 2906009WL050890 Anjalai 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Anjalai INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-002-002/195-A
(Allappanoor) 		2906009000NRG23160820222016286 16/08/2022 Sarasu 2906009WL050890 Sarasu 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Sarasu INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-002-002/20-A
(Allappanoor) 		2906009000NRG23160820222016287 16/08/2022 Subramani 2906009WL050890 Subramani 00176 IDIB000T069 1405 1405 Processed 24/08/2022 013156747 Subramani INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-002-002/208-A
(Allappanoor) 		2906009000NRG23160820222016288 16/08/2022 Chinnappaya 2906009WL050890 Chinnappaya 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Chinnappaya INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-002-002/25-A
(Allappanoor) 		2906009000NRG23160820222016289 16/08/2022 Kuppu 2906009WL050890 Kuppu 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Kuppu INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-002-002/253-A
(Allappanoor) 		2906009000NRG23160820222016290 16/08/2022 Pappammal 2906009WL050890 Pappammal 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Pappammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-002-002/26-A
(Allappanoor) 		2906009000NRG23160820222016291 16/08/2022 Mageswari 2906009WL050890 Mageswari 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Mageswari INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-002-002/285-A
(Allappanoor) 		2906009000NRG23160820222016292 16/08/2022 Pavunammal 2906009WL050890 Pavunammal 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Pavunammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-002-002/289-A
(Allappanoor) 		2906009000NRG23160820222016293 16/08/2022 Alamelu 2906009WL050890 Alamelu 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Alamelu INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-002-002/294-A
(Allappanoor) 		2906009000NRG23160820222016294 16/08/2022 Kuppammal 2906009WL050890 Kuppammal 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Kuppammal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-002-002/295-A
(Allappanoor) 		2906009000NRG23160820222016295 16/08/2022 Kantha 2906009WL050890 Kantha 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Kantha HDFC BANK LTD(607152)
29 THANDARAMPET TN-06-009-002-002/302-A
(Allappanoor) 		2906009000NRG23160820222016296 16/08/2022 Parimala 2906009WL050890 Parimala 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Parimala INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-002-002/314-A
(Allappanoor) 		2906009000NRG23160820222016297 16/08/2022 Angammal 2906009WL050890 Angammal 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Angammal INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-002-002/315-A
(Allappanoor) 		2906009000NRG23160820222016298 16/08/2022 Usha 2906009WL050890 Usha 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Usha INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-002-002/317-A
(Allappanoor) 		2906009000NRG23160820222016299 16/08/2022 Visalam 2906009WL050890 Visalam 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Visalam INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-002-002/318-A
(Allappanoor) 		2906009000NRG23160820222016300 16/08/2022 Kuppu 2906009WL050890 Kuppu 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Kuppu INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-002-002/320-A
(Allappanoor) 		2906009000NRG23160820222016301 16/08/2022 Kuljar 2906009WL050890 Kuljar 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Kuljar INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-002-002/322-A
(Allappanoor) 		2906009000NRG23160820222016302 16/08/2022 Dhanam 2906009WL050890 Dhanam 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Dhanam INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-002-002/324-A
(Allappanoor) 		2906009000NRG23160820222016303 16/08/2022 Vellachi 2906009WL050890 Vellachi 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Vellachi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-002-002/325-A
(Allappanoor) 		2906009000NRG23160820222016304 16/08/2022 Kanagambal 2906009WL050890 Kanagambal 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Kanagambal INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-002-002/327-A
(Allappanoor) 		2906009000NRG23160820222016305 16/08/2022 Saroja 2906009WL050890 Saroja 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Saroja INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-002-002/329-A
(Allappanoor) 		2906009000NRG23160820222016306 16/08/2022 Kalaiselvi 2906009WL050890 Kalaiselvi 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Kalaiselvi HDFC BANK LTD(607152)
40 THANDARAMPET TN-06-009-002-002/355-A
(Allappanoor) 		2906009000NRG23160820222016309 16/08/2022 Anjalai 2906009WL050890 Anjalai 00176 IDIB000T069 920 920 Processed 24/08/2022 013156747 Anjalai INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-002-002/359-A
(Allappanoor) 		2906009000NRG23160820222016310 16/08/2022 Kanniyammal 2906009WL050890 Kanniyammal 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Kanniyammal INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-002-002/370-A
(Allappanoor) 		2906009000NRG23160820222016311 16/08/2022 Bumadevi 2906009WL050890 Bumadevi 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Bumadevi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-002-002/371-A
(Allappanoor) 		2906009000NRG23160820222016312 16/08/2022 Neela 2906009WL050890 Neela 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Neela INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-002-002/372-A
(Allappanoor) 		2906009000NRG23160820222016313 16/08/2022 Sarasu 2906009WL050890 Sarasu 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Sarasu INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-002-002/373-A
(Allappanoor) 		2906009000NRG23160820222016314 16/08/2022 Santhi 2906009WL050890 Santhi 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Santhi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-002-002/374-A
(Allappanoor) 		2906009000NRG23160820222016315 16/08/2022 Kalpana 2906009WL050890 Kalpana 00176 IDIB000T069 920 920 Processed 24/08/2022 013156747 Kalpana INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-002-002/387-A
(Allappanoor) 		2906009000NRG23160820222016316 16/08/2022 Ganthammal 2906009WL050890 Ganthammal 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Ganthammal HDFC BANK LTD(607152)
48 THANDARAMPET TN-06-009-002-002/390-A
(Allappanoor) 		2906009000NRG23160820222016317 16/08/2022 Banu 2906009WL050890 Banu 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Banu INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-002-002/394-A
(Allappanoor) 		2906009000NRG23160820222016318 16/08/2022 Vimala 2906009WL050890 Vimala 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Vimala INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-002-002/401-A
(Allappanoor) 		2906009000NRG23160820222016319 16/08/2022 Anitha 2906009WL050890 Anitha 00176 IDIB000T069 1405 1405 Rejected 25/08/2022 013156747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 THANDARAMPET TN-06-009-002-002/403-A
(Allappanoor) 		2906009000NRG23160820222016320 16/08/2022 Selvi 2906009WL050890 Selvi 00176 IDIB000T069 1405 1405 Processed 24/08/2022 013156747 Selvi INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-002-002/415-A
(Allappanoor) 		2906009000NRG23160820222016321 16/08/2022 Jothi 2906009WL050890 Jothi 00176 IDIB000T069 920 920 Processed 24/08/2022 013156747 Jothi INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-002-002/419-A
(Allappanoor) 		2906009000NRG23160820222016322 16/08/2022 Kamsala 2906009WL050890 Kamsala 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Kamsala INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-002-002/446-A
(Allappanoor) 		2906009000NRG23160820222016325 16/08/2022 Sasirega 2906009WL050890 Sasirega 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Sasirega INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-002-002/447-A
(Allappanoor) 		2906009000NRG23160820222016326 16/08/2022 Saritha 2906009WL050890 Saritha 00176 IDIB000T069 1405 1405 Processed 24/08/2022 013156747 Saritha INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-002-002/458-A
(Allappanoor) 		2906009000NRG23160820222016328 16/08/2022 Pachiyammal 2906009WL050890 Pachiyammal 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Pachiyammal INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-002-002/469-A
(Allappanoor) 		2906009000NRG23160820222016329 16/08/2022 Bomadevi 2906009WL050890 Bomadevi 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Bomadevi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-002-002/476-A
(Allappanoor) 		2906009000NRG23160820222016330 16/08/2022 Alamelu 2906009WL050890 Alamelu 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Alamelu INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-002-002/477-A
(Allappanoor) 		2906009000NRG23160820222016331 16/08/2022 Vanmathi 2906009WL050890 Vanmathi 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Vanmathi INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-002-002/54-A
(Allappanoor) 		2906009000NRG23160820222016342 16/08/2022 Krishnaveni 2906009WL050890 Krishnaveni 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Krishnaveni INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-002-002/57-A
(Allappanoor) 		2906009000NRG23160820222016345 16/08/2022 Baby 2906009WL050890 Baby 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Baby INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-002-002/62-A
(Allappanoor) 		2906009000NRG23160820222016346 16/08/2022 Jeeva 2906009WL050890 Jeeva 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Jeeva INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-002-002/64-A
(Allappanoor) 		2906009000NRG23160820222016347 16/08/2022 Anjalai 2906009WL050890 Anjalai 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Anjalai INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-002-002/65-A
(Allappanoor) 		2906009000NRG23160820222016348 16/08/2022 Amutha 2906009WL050890 Amutha 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Amutha INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-002-002/68-A
(Allappanoor) 		2906009000NRG23160820222016349 16/08/2022 Usha 2906009WL050890 Usha 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Usha INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-002-002/81-A
(Allappanoor) 		2906009000NRG23160820222016350 16/08/2022 Kundiyammal 2906009WL050890 Kundiyammal 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Kundiyammal INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-002-002/89-A
(Allappanoor) 		2906009000NRG23160820222016351 16/08/2022 Parvathi 2906009WL050890 Parvathi 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Parvathi INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-002-002/9-A
(Allappanoor) 		2906009000NRG23160820222016352 16/08/2022 Chandra 2906009WL050890 Chandra 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Chandra INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-002-002/97-A
(Allappanoor) 		2906009000NRG23160820222016354 16/08/2022 Veerasamy 2906009WL050890 Veerasamy 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156747 Veerasamy INDIAN BANK(607105)
SubTotal 79680 79680
Total 79680 79680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_160822APB_FTO_726467 Indian Bank IDIB000T069 IB Thandarampet 20700
2 THANDARAMPET TN2906009_160822APB_FTO_726467 Indian Bank IDIB000T069 THANDARAMPET 17505
3 THANDARAMPET TN2906009_160822APB_FTO_726467 Indian Bank IDIB000T069 THANDRAMPET 41475

Download In Excel