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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:37:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_180822FTO_733852
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-06-009-025-003/1208-A
(Pudur Chekkadi) 		2906009000NRG23170820222074617 18/08/2022 Govindammal 2906009WL052047 Govindammal 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Govindammal ()
2 THANDARAMPET TN-06-009-025-003/1419-A
(Pudur Chekkadi) 		2906009000NRG23170820222074620 18/08/2022 Tamilarasi 2906009WL052047 Tamilarasi 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Tamilarasi ()
3 THANDARAMPET TN-06-009-025-003/1459-A
(Pudur Chekkadi) 		2906009000NRG23170820222074621 18/08/2022 Gomathi 2906009WL052047 Gomathi 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Gomathi ()
4 THANDARAMPET TN-06-009-025-003/1468-A
(Pudur Chekkadi) 		2906009000NRG23170820222074622 18/08/2022 Radha 2906009WL052047 Radha 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Radha ()
5 THANDARAMPET TN-06-009-025-003/1552-A
(Pudur Chekkadi) 		2906009000NRG23170820222074623 18/08/2022 Ramya 2906009WL052047 Ramya 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Ramya ()
6 THANDARAMPET TN-06-009-025-008/1565-A
(Pudur Chekkadi) 		2906009000NRG23170820222074624 18/08/2022 Dhanalakshmi 2906009WL052047 Dhanalakshmi 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Dhanalakshmi ()
7 THANDARAMPET TN-06-009-025-025/1-A
(Pudur Chekkadi) 		2906009000NRG23170820222074625 18/08/2022 Deepa 2906009WL052047 Deepa 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Deepa ()
8 THANDARAMPET TN-06-009-025-025/1010-A
(Pudur Chekkadi) 		2906009000NRG23170820222074626 18/08/2022 Priya 2906009WL052047 Priya 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Priya ()
9 THANDARAMPET TN-06-009-025-025/131-A
(Pudur Chekkadi) 		2906009000NRG23170820222074632 18/08/2022 Ramaye 2906009WL052047 Ramaye 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Ramaye ()
10 THANDARAMPET TN-06-009-025-025/14-A
(Pudur Chekkadi) 		2906009000NRG23170820222074635 18/08/2022 Pavunu 2906009WL052047 Pavunu 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Pavunu ()
11 THANDARAMPET TN-06-009-025-025/1463-A
(Pudur Chekkadi) 		2906009000NRG23170820222074636 18/08/2022 Sudha 2906009WL052047 Sudha 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Sudha ()
12 THANDARAMPET TN-06-009-025-025/1495-A
(Pudur Chekkadi) 		2906009000NRG23170820222074638 18/08/2022 Anbarasi 2906009WL052047 Anbarasi 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Anbarasi ()
13 THANDARAMPET TN-06-009-025-025/1495-A
(Pudur Chekkadi) 		2906009000NRG23170820222074637 18/08/2022 Chennakrishnan 2906009WL052047 Chennakrishnan 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Chennakrishnan ()
14 THANDARAMPET TN-06-009-025-025/17-A
(Pudur Chekkadi) 		2906009000NRG23170820222074640 18/08/2022 Saroja 2906009WL052047 Saroja 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Saroja ()
15 THANDARAMPET TN-06-009-025-025/218-A
(Pudur Chekkadi) 		2906009000NRG23170820222074645 18/08/2022 Thirthammal 2906009WL052047 Thirthammal 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Thirthammal ()
16 THANDARAMPET TN-06-009-025-025/220-A
(Pudur Chekkadi) 		2906009000NRG23170820222074649 18/08/2022 Muniyappan 2906009WL052047 Muniyappan 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Muniyappan ()
17 THANDARAMPET TN-06-009-025-025/220-A
(Pudur Chekkadi) 		2906009000NRG23170820222074648 18/08/2022 Selvi 2906009WL052047 Selvi 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Selvi ()
18 THANDARAMPET TN-06-009-025-025/31-A
(Pudur Chekkadi) 		2906009000NRG23170820222074661 18/08/2022 Raman 2906009WL052047 Raman 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Raman ()
19 THANDARAMPET TN-06-009-025-025/31-A
(Pudur Chekkadi) 		2906009000NRG23170820222074660 18/08/2022 Valli 2906009WL052047 Valli 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Valli ()
20 THANDARAMPET TN-06-009-025-025/33-A
(Pudur Chekkadi) 		2906009000NRG23170820222074663 18/08/2022 Vijay 2906009WL052047 Vijay 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Vijay ()
21 THANDARAMPET TN-06-009-025-025/51-A
(Pudur Chekkadi) 		2906009000NRG23170820222074675 18/08/2022 Rani 2906009WL052047 Rani 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Rani ()
22 THANDARAMPET TN-06-009-025-025/54-A
(Pudur Chekkadi) 		2906009000NRG23170820222074678 18/08/2022 Dhanam 2906009WL052047 Dhanam 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Dhanam ()
23 THANDARAMPET TN-06-009-025-025/59-A
(Pudur Chekkadi) 		2906009000NRG23170820222074680 18/08/2022 Karthiga 2906009WL052047 Karthiga 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Karthiga ()
24 THANDARAMPET TN-06-009-025-025/674-A
(Pudur Chekkadi) 		2906009000NRG23170820222074687 18/08/2022 Sagunthala 2906009WL052047 Sagunthala 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Sagunthala ()
25 THANDARAMPET TN-06-009-025-025/9-A
(Pudur Chekkadi) 		2906009000NRG23170820222074700 18/08/2022 Arumugam 2906009WL052047 Arumugam 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Arumugam ()
26 THANDARAMPET TN-06-009-025-025/93-A
(Pudur Chekkadi) 		2906009000NRG23170820222074703 18/08/2022 Murugan 2906009WL052047 Murugan 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Murugan ()
27 THANDARAMPET TN-06-009-025-025/990-A
(Pudur Chekkadi) 		2906009000NRG23170820222074710 18/08/2022 Govindammal 2906009WL052047 Govindammal 00176 IDIB000T094 1686 1686 Processed 27/08/2022 014512661 Govindammal ()
SubTotal 45522 45522
Total 45522 45522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_180822FTO_733852 Indian Bank IDIB000T094 THANIPADI 45522

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