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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:34:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_051022FTO_965334
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-06-009-019-019/1375-A
(Mothakkal) 		2906009000NRG23051020222941036 05/10/2022 Tamilselvi 2906009WL070191 Tamilselvi 00176 IDIB000M264 1150 1150 Processed 09/10/2022 010261453 Tamilselvi ()
2 THANDARAMPET TN-06-009-019-019/1413-A
(Mothakkal) 		2906009000NRG23051020222941041 05/10/2022 munusami 2906009WL070191 munusami 00176 IDIB000M264 1150 1150 Processed 09/10/2022 010261453 munusami ()
3 THANDARAMPET TN-06-009-019-019/1880-A
(Mothakkal) 		2906009000NRG23051020222941057 05/10/2022 Pruntha 2906009WL070191 Pruntha 00176 IDIB000M264 1150 1150 Processed 09/10/2022 010261453 Pruntha ()
4 THANDARAMPET TN-06-009-019-019/2037-A
(Mothakkal) 		2906009000NRG23051020222941068 05/10/2022 Devi 2906009WL070191 Devi 00176 IDIB000M264 1380 1380 Processed 09/10/2022 010261453 Devi ()
5 THANDARAMPET TN-06-009-019-019/2101-A
(Mothakkal) 		2906009000NRG23051020222941069 05/10/2022 Lakshmi 2906009WL070191 Lakshmi 00176 IDIB000M264 1150 1150 Processed 09/10/2022 010261453 Lakshmi ()
6 THANDARAMPET TN-06-009-019-019/2107-A
(Mothakkal) 		2906009000NRG23051020222941070 05/10/2022 Jeyinthi 2906009WL070191 Jeyinthi 00176 IDIB000M264 1150 1150 Processed 09/10/2022 010261453 Jeyinthi ()
7 THANDARAMPET TN-06-009-019-019/2137-A
(Mothakkal) 		2906009000NRG23051020222941071 05/10/2022 Poongavanam 2906009WL070191 Poongavanam 00176 IDIB000M264 1405 1405 Processed 09/10/2022 010261453 Poongavanam ()
8 THANDARAMPET TN-06-009-019-019/2146-A
(Mothakkal) 		2906009000NRG23051020222941072 05/10/2022 Mallika 2906009WL070191 Mallika 00176 IDIB000M264 1150 1150 Processed 09/10/2022 010261453 Mallika ()
9 THANDARAMPET TN-06-009-019-019/2151-A
(Mothakkal) 		2906009000NRG23051020222941073 05/10/2022 Selvi 2906009WL070191 Selvi 00176 IDIB000M264 1380 1380 Processed 09/10/2022 010261453 Selvi ()
10 THANDARAMPET TN-06-009-019-019/2153-A
(Mothakkal) 		2906009000NRG23051020222941074 05/10/2022 Jeyagandhi 2906009WL070191 Jeyagandhi 00176 IDIB000M264 1380 1380 Processed 09/10/2022 010261453 Jeyagandhi ()
11 THANDARAMPET TN-06-009-019-019/2169-A
(Mothakkal) 		2906009000NRG23051020222941075 05/10/2022 Vijaya 2906009WL070191 Vijaya 00176 IDIB000M264 1380 1380 Processed 09/10/2022 010261453 Vijaya ()
SubTotal 13825 13825
12 THANDARAMPET TN-06-009-019-007/2203-A
(Mothakkal) 		2906009000NRG23051020222941018 05/10/2022 Raani 2906009WL070191 Raani 00176 IDIB000T094 1150 1150 Processed 09/10/2022 010261453 Raani ()
13 THANDARAMPET TN-06-009-019-019/1203-A
(Mothakkal) 		2906009000NRG23051020222941026 05/10/2022 Chennammal 2906009WL070191 Chennammal 00176 IDIB000T094 1150 1150 Processed 09/10/2022 010261453 Chennammal ()
14 THANDARAMPET TN-06-009-019-019/1229-A
(Mothakkal) 		2906009000NRG23051020222941030 05/10/2022 Kasiyammal 2906009WL070191 Kasiyammal 00176 IDIB000T094 1150 1150 Processed 09/10/2022 010261453 Kasiyammal ()
15 THANDARAMPET TN-06-009-019-019/1436-A
(Mothakkal) 		2906009000NRG23051020222941043 05/10/2022 Kaliyammal 2906009WL070191 Kaliyammal 00176 IDIB000T094 1124 1124 Processed 09/10/2022 010261453 Kaliyammal ()
16 THANDARAMPET TN-06-009-019-019/1629-A
(Mothakkal) 		2906009000NRG23051020222941049 05/10/2022 Govindhammal 2906009WL070191 Govindhammal 00176 IDIB000T094 1150 1150 Processed 09/10/2022 010261453 Govindhammal ()
17 THANDARAMPET TN-06-009-019-019/1845-A
(Mothakkal) 		2906009000NRG23051020222941056 05/10/2022 Barven 2906009WL070191 Barven 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261453 Barven ()
18 THANDARAMPET TN-06-009-019-019/1939-A
(Mothakkal) 		2906009000NRG23051020222941058 05/10/2022 Dhiviya 2906009WL070191 Dhiviya 00176 IDIB000T094 1150 1150 Processed 09/10/2022 010261453 Dhiviya ()
19 THANDARAMPET TN-06-009-019-019/1945-A
(Mothakkal) 		2906009000NRG23051020222941059 05/10/2022 Chennammal 2906009WL070191 Chennammal 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261453 Chennammal ()
20 THANDARAMPET TN-06-009-019-019/1954-A
(Mothakkal) 		2906009000NRG23051020222941060 05/10/2022 Selvarani 2906009WL070191 Selvarani 00176 IDIB000T094 1150 1150 Processed 09/10/2022 010261453 Selvarani ()
21 THANDARAMPET TN-06-009-019-019/1960-A
(Mothakkal) 		2906009000NRG23051020222941061 05/10/2022 Vijaya 2906009WL070191 Vijaya 00176 IDIB000T094 1150 1150 Processed 09/10/2022 010261453 Vijaya ()
22 THANDARAMPET TN-06-009-019-019/1962-A
(Mothakkal) 		2906009000NRG23051020222941062 05/10/2022 Barathi 2906009WL070191 Barathi 00176 IDIB000T094 1150 1150 Processed 09/10/2022 010261453 Barathi ()
23 THANDARAMPET TN-06-009-019-019/1971-A
(Mothakkal) 		2906009000NRG23051020222941063 05/10/2022 Malathi 2906009WL070191 Malathi 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261453 Malathi ()
24 THANDARAMPET TN-06-009-019-019/1972-A
(Mothakkal) 		2906009000NRG23051020222941064 05/10/2022 Deepa 2906009WL070191 Deepa 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261453 Deepa ()
25 THANDARAMPET TN-06-009-019-019/1984-A
(Mothakkal) 		2906009000NRG23051020222941065 05/10/2022 prabavathi 2906009WL070191 prabavathi 00176 IDIB000T094 1150 1150 Processed 09/10/2022 010261453 prabavathi ()
26 THANDARAMPET TN-06-009-019-019/1985-A
(Mothakkal) 		2906009000NRG23051020222941066 05/10/2022 Angammal 2906009WL070191 Angammal 00176 IDIB000T094 1150 1150 Processed 09/10/2022 010261453 Angammal ()
27 THANDARAMPET TN-06-009-019-019/2018-A
(Mothakkal) 		2906009000NRG23051020222941067 05/10/2022 Amutha 2906009WL070191 Amutha 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261453 Amutha ()
28 THANDARAMPET TN-06-009-019-019/2186-A
(Mothakkal) 		2906009000NRG23051020222941076 05/10/2022 Vediyappan 2906009WL070191 Vediyappan 00176 IDIB000T094 1150 1150 Processed 09/10/2022 010261453 Vediyappan ()
29 THANDARAMPET TN-06-009-019-019/2194-A
(Mothakkal) 		2906009000NRG23051020222941077 05/10/2022 Chennammaal 2906009WL070191 Chennammaal 00176 IDIB000T094 1150 1150 Processed 09/10/2022 010261453 Chennammaal ()
30 THANDARAMPET TN-06-009-019-019/2221-A
(Mothakkal) 		2906009000NRG23051020222941078 05/10/2022 Lakshmi 2906009WL070191 Lakshmi 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261453 Lakshmi ()
31 THANDARAMPET TN-06-009-019-019/320-A
(Mothakkal) 		2906009000NRG23051020222941080 05/10/2022 Kumar 2906009WL070191 Kumar 00176 IDIB000T094 920 920 Processed 09/10/2022 010261453 Kumar ()
SubTotal 24124 24124
Total 37949 37949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_051022FTO_965334 Indian Bank IDIB000M264 MOTHAKAL 13825
2 THANDARAMPET TN2906009_051022FTO_965334 Indian Bank IDIB000T094 THANIPADI 24124

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