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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:00:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_011222APB_FTO_1221784
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-06-009-047-047/128-A
(Veppurchekkadi) 		2906009000NRG23011220223815972 01/12/2022 Kandeepan 2906009WL088574 Kandeepan 00176 IDIB000T094 4095 4095 Processed 09/12/2022 026442421 Kandeepan INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-047-047/150-A
(Veppurchekkadi) 		2906009000NRG23011220223815973 01/12/2022 Jothilakshmi 2906009WL088574 Jothilakshmi 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026442421 Jothilakshmi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-047-047/193-A
(Veppurchekkadi) 		2906009000NRG23011220223815975 01/12/2022 Senthamarai 2906009WL088574 Senthamarai 00176 IDIB000T094 3822 3822 Processed 09/12/2022 026442421 Senthamarai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-047-047/194-A
(Veppurchekkadi) 		2906009000NRG23011220223815976 01/12/2022 Sundhari 2906009WL088574 Sundhari 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026442421 Sundhari INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-047-047/344-A
(Veppurchekkadi) 		2906009000NRG23011220223815977 01/12/2022 Vanitha 2906009WL088574 Vanitha 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026442421 Vanitha INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-047-047/402-a
(Veppurchekkadi) 		2906009000NRG23011220223815978 01/12/2022 Poongodhai 2906009WL088574 Poongodhai 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026442421 Poongodhai INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-047-047/405-A
(Veppurchekkadi) 		2906009000NRG23011220223815980 01/12/2022 Chinnathai 2906009WL088574 Chinnathai 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026442421 Chinnathai INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-047-047/538-A
(Veppurchekkadi) 		2906009000NRG23011220223815984 01/12/2022 Kamachi 2906009WL088574 Kamachi 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026442421 Kamachi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-047-047/539-A
(Veppurchekkadi) 		2906009000NRG23011220223815985 01/12/2022 Amutha 2906009WL088574 Amutha 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026442421 Amutha INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-047-047/633-A
(Veppurchekkadi) 		2906009000NRG23011220223815986 01/12/2022 Jayalakshmi 2906009WL088574 Jayalakshmi 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026442421 Jayalakshmi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-047-047/666-A
(Veppurchekkadi) 		2906009000NRG23011220223815987 01/12/2022 Saritha 2906009WL088574 Saritha 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026442421 Saritha INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-047-047/671-A
(Veppurchekkadi) 		2906009000NRG23011220223815989 01/12/2022 Pavunu 2906009WL088574 Pavunu 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026442421 Pavunu INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-047-047/843-A
(Veppurchekkadi) 		2906009000NRG23011220223815991 01/12/2022 Kasiyammal 2906009WL088574 Kasiyammal 00176 IDIB000T094 4215 4215 Processed 09/12/2022 026442421 Kasiyammal INDIAN BANK(607105)
SubTotal 54282 54282
Total 54282 54282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_011222APB_FTO_1221784 Indian Bank IDIB000T094 IB Thanipadi 24777
2 THANDARAMPET TN2906009_011222APB_FTO_1221784 Indian Bank IDIB000T094 THANIPADI 29505

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