Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_291222FTO_1358084
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-06-009-018-003/1026-A
(Melpachar) 		2906009000NRG23291220224134499 29/12/2022 Bharathi 2906009WL095451 Bharathi 00176 IDIB000M264 1365 1365 Processed 02/02/2023 037291821 Bharathi ()
2 THANDARAMPET TN-06-009-018-005/1088-A
(Melpachar) 		2906009000NRG23291220224134502 29/12/2022 MALATHI MARIMUTHU 2906009WL095451 MALATHI MARIMUTHU 00176 IDIB000M264 1365 1365 Processed 02/02/2023 037291821 MALATHI MARIMUTHU ()
3 THANDARAMPET TN-06-009-018-005/1096-A
(Melpachar) 		2906009000NRG23291220224134503 29/12/2022 PACHIAPPAN 2906009WL095451 PACHIAPPAN 00176 IDIB000M264 1365 1365 Processed 02/02/2023 037291821 PACHIAPPAN ()
4 THANDARAMPET TN-06-009-018-018/1027-A
(Melpachar) 		2906009000NRG23291220224134504 29/12/2022 Kannan 2906009WL095451 Kannan 00176 IDIB000M264 1365 1365 Processed 02/02/2023 037291821 Kannan ()
5 THANDARAMPET TN-06-009-018-018/1028-A
(Melpachar) 		2906009000NRG23291220224134505 29/12/2022 Vadiyappan 2906009WL095451 Vadiyappan 00176 IDIB000M264 1365 1365 Processed 02/02/2023 037291821 Vadiyappan ()
6 THANDARAMPET TN-06-009-018-018/1033-A
(Melpachar) 		2906009000NRG23291220224134507 29/12/2022 Sivaranjini 2906009WL095451 Sivaranjini 00176 IDIB000M264 1365 1365 Processed 02/02/2023 037291821 Sivaranjini ()
7 THANDARAMPET TN-06-009-018-018/1048-A
(Melpachar) 		2906009000NRG23291220224134509 29/12/2022 Subachandiran 2906009WL095451 Subachandiran 00176 IDIB000M264 1365 1365 Processed 02/02/2023 037291821 Subachandiran ()
8 THANDARAMPET TN-06-009-018-018/1077-A
(Melpachar) 		2906009000NRG23291220224134512 29/12/2022 Ramyakrishnan K 2906009WL095451 Ramyakrishnan K 00176 IDIB000M264 1365 1365 Processed 02/02/2023 037291821 Ramyakrishnan K ()
9 THANDARAMPET TN-06-009-018-018/1083-A
(Melpachar) 		2906009000NRG23291220224134513 29/12/2022 Suseela Moorthy 2906009WL095451 Suseela Moorthy 00176 IDIB000M264 1365 1365 Processed 02/02/2023 037291821 Suseela Moorthy ()
10 THANDARAMPET TN-06-009-018-018/1084-A
(Melpachar) 		2906009000NRG23291220224134514 29/12/2022 Rose V 2906009WL095451 Rose V 00176 IDIB000M264 1365 1365 Processed 02/02/2023 037291821 Rose V ()
11 THANDARAMPET TN-06-009-018-018/1089-A
(Melpachar) 		2906009000NRG23291220224134515 29/12/2022 Radha S 2906009WL095451 Radha S 00176 IDIB000M264 1365 1365 Processed 02/02/2023 037291821 Radha S ()
12 THANDARAMPET TN-06-009-018-018/1090-A
(Melpachar) 		2906009000NRG23291220224134516 29/12/2022 Shanbagam Vibishnan 2906009WL095451 Shanbagam Vibishnan 00176 IDIB000M264 1365 1365 Processed 02/02/2023 037291821 Shanbagam Vibishnan ()
13 THANDARAMPET TN-06-009-018-018/1112-A
(Melpachar) 		2906009000NRG23291220224134518 29/12/2022 Chinnakannu 2906009WL095451 Chinnakannu 00176 IDIB000M264 1365 1365 Processed 02/02/2023 037291821 Chinnakannu ()
14 THANDARAMPET TN-06-009-018-018/1115-A
(Melpachar) 		2906009000NRG23291220224134519 29/12/2022 Sathya 2906009WL095451 Sathya 00176 IDIB000M264 1365 1365 Processed 02/02/2023 037291821 Sathya ()
15 THANDARAMPET TN-06-009-018-018/1117-A
(Melpachar) 		2906009000NRG23291220224134520 29/12/2022 Rajeswari 2906009WL095451 Rajeswari 00176 IDIB000M264 1365 1365 Rejected 04/02/2023 037291821 No Such Account
SubTotal 20475 20475
16 THANDARAMPET TN-06-009-018-004/756-A
(Melpachar) 		2906009000NRG23291220224134501 29/12/2022 Rajathi 2906009WL095451 Rajathi 00176 IDIB000T094 1365 1365 Processed 02/02/2023 037291821 Rajathi ()
17 THANDARAMPET TN-06-009-018-018/1047-A
(Melpachar) 		2906009000NRG23291220224134508 29/12/2022 Suresh 2906009WL095451 Suresh 00176 IDIB000T094 1365 1365 Processed 02/02/2023 037291821 Suresh ()
18 THANDARAMPET TN-06-009-018-018/1100-A
(Melpachar) 		2906009000NRG23291220224134517 29/12/2022 Viji L 2906009WL095451 Viji L 00176 IDIB000T094 1365 1365 Processed 02/02/2023 037291821 Viji L ()
19 THANDARAMPET TN-06-009-018-018/323-A
(Melpachar) 		2906009000NRG23291220224134527 29/12/2022 Kanni 2906009WL095451 Kanni 00176 IDIB000T094 1365 1365 Processed 02/02/2023 037291821 Kanni ()
20 THANDARAMPET TN-06-009-018-018/325-A
(Melpachar) 		2906009000NRG23291220224134528 29/12/2022 Thangammal 2906009WL095451 Thangammal 00176 IDIB000T094 1365 1365 Processed 02/02/2023 037291821 Thangammal ()
21 THANDARAMPET TN-06-009-018-018/338-A
(Melpachar) 		2906009000NRG23291220224134530 29/12/2022 Selvi 2906009WL095451 Selvi 00176 IDIB000T094 1365 1365 Processed 02/02/2023 037291821 Selvi ()
22 THANDARAMPET TN-06-009-018-018/346-A
(Melpachar) 		2906009000NRG23291220224134531 29/12/2022 Mannankatti 2906009WL095451 Mannankatti 00176 IDIB000T094 1365 1365 Processed 02/02/2023 037291821 Mannankatti ()
23 THANDARAMPET TN-06-009-018-018/363-A
(Melpachar) 		2906009000NRG23291220224134532 29/12/2022 Saroja 2906009WL095451 Saroja 00176 IDIB000T094 1365 1365 Processed 02/02/2023 037291821 Saroja ()
24 THANDARAMPET TN-06-009-018-018/365-A
(Melpachar) 		2906009000NRG23291220224134533 29/12/2022 Velliyammal 2906009WL095451 Velliyammal 00176 IDIB000T094 1365 1365 Processed 02/02/2023 037291821 Velliyammal ()
25 THANDARAMPET TN-06-009-018-018/371-A
(Melpachar) 		2906009000NRG23291220224134534 29/12/2022 Vennila 2906009WL095451 Vennila 00176 IDIB000T094 1365 1365 Processed 02/02/2023 037291821 Vennila ()
26 THANDARAMPET TN-06-009-018-018/460-A
(Melpachar) 		2906009000NRG23291220224134535 29/12/2022 Valli 2906009WL095451 Valli 00176 IDIB000T094 1365 1365 Processed 02/02/2023 037291821 Valli ()
27 THANDARAMPET TN-06-009-018-018/628-A
(Melpachar) 		2906009000NRG23291220224134539 29/12/2022 Kumari 2906009WL095451 Kumari 00176 IDIB000T094 1365 1365 Processed 02/02/2023 037291821 Kumari ()
28 THANDARAMPET TN-06-009-018-019/746-A
(Melpachar) 		2906009000NRG23291220224134551 29/12/2022 Rajeshwari 2906009WL095451 Rajeshwari 00176 IDIB000T094 1365 1365 Processed 02/02/2023 037291821 Rajeshwari ()
SubTotal 17745 17745
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_291222FTO_1358084 Indian Bank IDIB000M264 MOTHAKAL 20475
2 THANDARAMPET TN2906009_291222FTO_1358084 Indian Bank IDIB000T094 THANIPADI 17745

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