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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050422APB_FTO_29349
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-06-009-025-025/1070-A
(Pudur Chekkadi) 		2906009000NRG22040420225056382 05/04/2022 Rani 2906009WL115184 Rani 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-025-025/1127-A
(Pudur Chekkadi) 		2906009000NRG22040420225056383 05/04/2022 Kamsala 2906009WL115184 Kamsala 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Kamsala INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-025-025/1152-A
(Pudur Chekkadi) 		2906009000NRG22040420225056385 05/04/2022 Siluka 2906009WL115184 Siluka 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Siluka INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-025-025/1174-A
(Pudur Chekkadi) 		2906009000NRG22040420225056386 05/04/2022 Tamilselvi 2906009WL115184 Tamilselvi 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Tamilselvi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-025-025/1189-A
(Pudur Chekkadi) 		2906009000NRG22040420225056387 05/04/2022 Sumathi 2906009WL115184 Sumathi 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-025-025/1279-A
(Pudur Chekkadi) 		2906009000NRG22040420225056388 05/04/2022 Kokila 2906009WL115184 Kokila 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Kokila INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-025-025/1280-A
(Pudur Chekkadi) 		2906009000NRG22040420225056389 05/04/2022 Vennila 2906009WL115184 Vennila 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Vennila INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-025-025/136-A
(Pudur Chekkadi) 		2906009000NRG22040420225056390 05/04/2022 Selvarani 2906009WL115184 Selvarani 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Selvarani INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-025-025/141-A
(Pudur Chekkadi) 		2906009000NRG22040420225056392 05/04/2022 Murugammal 2906009WL115184 Murugammal 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Murugammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-025-025/142-A
(Pudur Chekkadi) 		2906009000NRG22040420225056393 05/04/2022 Ammavasai 2906009WL115184 Ammavasai 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Ammavasai INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-025-025/145-A
(Pudur Chekkadi) 		2906009000NRG22040420225056394 05/04/2022 Lalitha 2906009WL115184 Lalitha 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Lalitha INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-025-025/155-A
(Pudur Chekkadi) 		2906009000NRG22040420225056398 05/04/2022 Malar 2906009WL115184 Malar 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Malar INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-025-025/280-A
(Pudur Chekkadi) 		2906009000NRG22040420225056399 05/04/2022 Palaniyammal 2906009WL115184 Palaniyammal 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Palaniyammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-025-025/381-A
(Pudur Chekkadi) 		2906009000NRG22040420225056401 05/04/2022 Govindammal 2906009WL115184 Govindammal 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Govindammal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-025-025/381-A
(Pudur Chekkadi) 		2906009000NRG22040420225056400 05/04/2022 Kumar 2906009WL115184 Kumar 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Kumar INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-025-025/386-A
(Pudur Chekkadi) 		2906009000NRG22040420225056402 05/04/2022 Pichaikaran 2906009WL115184 Pichaikaran 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Pichaikaran INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-025-025/386-A
(Pudur Chekkadi) 		2906009000NRG22040420225056403 05/04/2022 Valli 2906009WL115184 Valli 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Valli INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-025-025/474-A
(Pudur Chekkadi) 		2906009000NRG22040420225056404 05/04/2022 Murali 2906009WL115184 Murali 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Murali INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-025-025/476-A
(Pudur Chekkadi) 		2906009000NRG22040420225056405 05/04/2022 Anbalagan 2906009WL115184 Anbalagan 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Anbalagan INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-025-025/476-A
(Pudur Chekkadi) 		2906009000NRG22040420225056406 05/04/2022 Govindammal 2906009WL115184 Govindammal 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Govindammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-025-025/478-A
(Pudur Chekkadi) 		2906009000NRG22040420225056407 05/04/2022 Malliga 2906009WL115184 Malliga 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-025-025/481-A
(Pudur Chekkadi) 		2906009000NRG22040420225056408 05/04/2022 Subathirai 2906009WL115184 Subathirai 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Subathirai INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-025-025/488-A
(Pudur Chekkadi) 		2906009000NRG22040420225056409 05/04/2022 Ranganayagi 2906009WL115184 Ranganayagi 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Ranganayagi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-025-025/493-A
(Pudur Chekkadi) 		2906009000NRG22040420225056411 05/04/2022 Sagayameri 2906009WL115184 Sagayameri 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Sagayameri INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-025-025/496-A
(Pudur Chekkadi) 		2906009000NRG22040420225056415 05/04/2022 Lakshmi 2906009WL115184 Lakshmi 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-025-025/497-A
(Pudur Chekkadi) 		2906009000NRG22040420225056416 05/04/2022 Rumi 2906009WL115184 Rumi 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Rumi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-025-025/609-A
(Pudur Chekkadi) 		2906009000NRG22040420225056418 05/04/2022 Radhika 2906009WL115184 Radhika 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Radhika INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-025-025/999-A
(Pudur Chekkadi) 		2906009000NRG22040420225056422 05/04/2022 Ramaye 2906009WL115184 Ramaye 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520291 Ramaye INDIAN BANK(607105)
SubTotal 45360 45360
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050422APB_FTO_29349 Indian Bank IDIB000T094 IB Thanipadi 11340
2 THANDARAMPET TN2906009_050422APB_FTO_29349 Indian Bank IDIB000T094 THANIPADI 34020

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