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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:36:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_220223APB_FTO_1579297
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-06-009-041-003/350-A
(Thiruvadathanur) 		2906009000NRG23220220234377632 22/02/2023 Sydanibi 2906009WL105145 Sydanibi 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Sydanibi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-041-003/353-A
(Thiruvadathanur) 		2906009000NRG23220220234377633 22/02/2023 Enayathulla 2906009WL105145 Enayathulla 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Enayathulla INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-041-003/362-A
(Thiruvadathanur) 		2906009000NRG23220220234377634 22/02/2023 Kavitha 2906009WL105145 Kavitha 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Kavitha INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-041-003/383-A
(Thiruvadathanur) 		2906009000NRG23220220234377635 22/02/2023 Sulaimaan 2906009WL105145 Sulaimaan 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Sulaimaan INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-041-003/399-A
(Thiruvadathanur) 		2906009000NRG23220220234377636 22/02/2023 Hamitha 2906009WL105145 Hamitha 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Hamitha INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-041-003/492-A
(Thiruvadathanur) 		2906009000NRG23220220234377637 22/02/2023 Jamruthbee 2906009WL105145 Jamruthbee 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Jamruthbee INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-041-003/527-A
(Thiruvadathanur) 		2906009000NRG23220220234377638 22/02/2023 Basheera Bee 2906009WL105145 Basheera Bee 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Basheera Bee INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-041-003/529-A
(Thiruvadathanur) 		2906009000NRG23220220234377639 22/02/2023 Jaithun Bee 2906009WL105145 Jaithun Bee 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Jaithun Bee INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-041-003/533-A
(Thiruvadathanur) 		2906009000NRG23220220234377640 22/02/2023 Shakila Bee 2906009WL105145 Shakila Bee 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Shakila Bee INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-041-003/542-A
(Thiruvadathanur) 		2906009000NRG23220220234377641 22/02/2023 Syed Ali 2906009WL105145 Syed Ali 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Syed Ali INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-041-003/570-A
(Thiruvadathanur) 		2906009000NRG23220220234377642 22/02/2023 Paisun 2906009WL105145 Paisun 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Paisun INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-041-003/572-A
(Thiruvadathanur) 		2906009000NRG23220220234377643 22/02/2023 Mumthaj 2906009WL105145 Mumthaj 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Mumthaj INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-041-003/574-A
(Thiruvadathanur) 		2906009000NRG23220220234377644 22/02/2023 Shainas 2906009WL105145 Shainas 00176 IDIB000T069 1150 1150 Processed 28/02/2023 008397780 Shainas BANK OF BARODA(606985)
14 THANDARAMPET TN-06-009-041-003/590-A
(Thiruvadathanur) 		2906009000NRG23220220234377645 22/02/2023 Jeharabee 2906009WL105145 Jeharabee 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Jeharabee INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-041-041/144-A
(Thiruvadathanur) 		2906009000NRG23220220234377646 22/02/2023 Poongavanam 2906009WL105145 Poongavanam 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Poongavanam INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-041-041/147-A
(Thiruvadathanur) 		2906009000NRG23220220234377647 22/02/2023 Anjalai 2906009WL105145 Anjalai 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Anjalai INDIAN OVERSEAS BANK(508541)
17 THANDARAMPET TN-06-009-041-041/164-A
(Thiruvadathanur) 		2906009000NRG23220220234377648 22/02/2023 Sumathi 2906009WL105145 Sumathi 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Sumathi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-041-041/174-A
(Thiruvadathanur) 		2906009000NRG23220220234377649 22/02/2023 Jothi 2906009WL105145 Jothi 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Jothi INDIAN OVERSEAS BANK(508541)
19 THANDARAMPET TN-06-009-041-041/175-A
(Thiruvadathanur) 		2906009000NRG23220220234377650 22/02/2023 CHANDIRA 2906009WL105145 CHANDIRA 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 CHANDIRA INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-041-041/231-A
(Thiruvadathanur) 		2906009000NRG23220220234377651 22/02/2023 ABURVAM 2906009WL105145 ABURVAM 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 ABURVAM INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-041-041/368-A
(Thiruvadathanur) 		2906009000NRG23220220234377652 22/02/2023 Ayisha Bi 2906009WL105145 Ayisha Bi 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Ayisha Bi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-041-041/502-A
(Thiruvadathanur) 		2906009000NRG23220220234377653 22/02/2023 Shakirabee 2906009WL105145 Shakirabee 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Shakirabee HDFC BANK LTD(607152)
23 THANDARAMPET TN-06-009-041-041/589-A
(Thiruvadathanur) 		2906009000NRG23220220234377654 22/02/2023 Sujatha 2906009WL105145 Sujatha 00176 IDIB000T069 1380 1380 Processed 28/02/2023 008397780 Sujatha FINCARE SMALL FINANCE BANK LTD(608304)
24 THANDARAMPET TN-06-009-041-041/592-A
(Thiruvadathanur) 		2906009000NRG23220220234377655 22/02/2023 Sayath Alli 2906009WL105145 Sayath Alli 00176 IDIB000T069 1150 1150 Processed 28/02/2023 008397780 Sayath Alli INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-041-041/598-A
(Thiruvadathanur) 		2906009000NRG23220220234377656 22/02/2023 Fathima Bi 2906009WL105145 Fathima Bi 00176 IDIB000T069 1150 1150 Processed 28/02/2023 008397780 Fathima Bi INDIAN BANK(607105)
SubTotal 33810 33810
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_220223APB_FTO_1579297 Indian Bank IDIB000T069 IB Thandarampet 2760
2 THANDARAMPET TN2906009_220223APB_FTO_1579297 Indian Bank IDIB000T069 THANDARAMPET 1380
3 THANDARAMPET TN2906009_220223APB_FTO_1579297 Indian Bank IDIB000T069 THANDRAMPET 29670

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