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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200323APB_FTO_1673591
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-06-009-001-001/689-A
(Agarampallipet) 		2906009000NRG23200320234751196 20/03/2023 Sasikala 2906009WL112459 Sasikala 00176 IDIB000P251 562 562 Processed 31/03/2023 025730392 Sasikala INDIAN BANK(607105)
SubTotal 562 562
2 THANDARAMPET TN-06-009-001-001/255-A
(Agarampallipet) 		2906009000NRG23200320234751174 20/03/2023 Gunasunthari 2906009WL112459 Gunasunthari 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Gunasunthari INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-001-001/290-A
(Agarampallipet) 		2906009000NRG23200320234751175 20/03/2023 Rani 2906009WL112459 Rani 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-001-001/291-A
(Agarampallipet) 		2906009000NRG23200320234751176 20/03/2023 Kamatchi 2906009WL112459 Kamatchi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Kamatchi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-001-001/305-A
(Agarampallipet) 		2906009000NRG23200320234751178 20/03/2023 Azhagammal 2906009WL112459 Azhagammal 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Azhagammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-001-001/404-A
(Agarampallipet) 		2906009000NRG23200320234751179 20/03/2023 Rasathi 2906009WL112459 Rasathi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Rasathi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-001-001/423-A
(Agarampallipet) 		2906009000NRG23200320234751180 20/03/2023 Latha 2906009WL112459 Latha 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Latha INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-001-001/481-A
(Agarampallipet) 		2906009000NRG23200320234751181 20/03/2023 Bakkira 2906009WL112459 Bakkira 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Bakkira INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-001-001/504-A
(Agarampallipet) 		2906009000NRG23200320234751182 20/03/2023 Jileka 2906009WL112459 Jileka 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Jileka INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-001-001/520-A
(Agarampallipet) 		2906009000NRG23200320234751183 20/03/2023 Vijiyalakshmi 2906009WL112459 Vijiyalakshmi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Vijiyalakshmi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-001-001/534-A
(Agarampallipet) 		2906009000NRG23200320234751185 20/03/2023 Jamil 2906009WL112459 Jamil 00176 IDIB000T069 562 562 Processed 31/03/2023 025730392 Jamil INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-001-001/534-A
(Agarampallipet) 		2906009000NRG23200320234751184 20/03/2023 Mathinabi 2906009WL112459 Mathinabi 00176 IDIB000T069 562 562 Processed 31/03/2023 025730392 Mathinabi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-001-001/542-A
(Agarampallipet) 		2906009000NRG23200320234751186 20/03/2023 Rekha 2906009WL112459 Rekha 00176 IDIB000T069 562 562 Processed 30/03/2023 025730392 Rekha BANK OF BARODA(606985)
14 THANDARAMPET TN-06-009-001-001/563-A
(Agarampallipet) 		2906009000NRG23200320234751187 20/03/2023 Malliga 2906009WL112459 Malliga 00176 IDIB000T069 562 562 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-001-001/571-A
(Agarampallipet) 		2906009000NRG23200320234751188 20/03/2023 Basha 2906009WL112459 Basha 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Basha INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-001-001/577-A
(Agarampallipet) 		2906009000NRG23200320234751189 20/03/2023 Jayasheela 2906009WL112459 Jayasheela 00176 IDIB000T069 562 562 Processed 31/03/2023 025730392 Jayasheela INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-001-001/578-A
(Agarampallipet) 		2906009000NRG23200320234751190 20/03/2023 Jothi 2906009WL112459 Jothi 00176 IDIB000T069 562 562 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-001-001/583-A
(Agarampallipet) 		2906009000NRG23200320234751191 20/03/2023 Vanitha 2906009WL112459 Vanitha 00176 IDIB000T069 562 562 Processed 31/03/2023 025730392 Vanitha INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-001-001/587-A
(Agarampallipet) 		2906009000NRG23200320234751192 20/03/2023 Sarpun 2906009WL112459 Sarpun 00176 IDIB000T069 562 562 Processed 31/03/2023 025730392 Sarpun INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-001-001/609-A
(Agarampallipet) 		2906009000NRG23200320234751193 20/03/2023 Deepa 2906009WL112459 Deepa 00176 IDIB000T069 562 562 Processed 31/03/2023 025730392 Deepa INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-001-001/693-A
(Agarampallipet) 		2906009000NRG23200320234751197 20/03/2023 Anandhi 2906009WL112459 Anandhi 00176 IDIB000T069 562 562 Processed 31/03/2023 025730392 Anandhi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-001-001/710-A
(Agarampallipet) 		2906009000NRG23200320234751198 20/03/2023 Ilamaran 2906009WL112459 Ilamaran 00176 IDIB000T069 562 562 Processed 31/03/2023 025730392 Ilamaran INDIAN BANK(607105)
SubTotal 23042 23042
23 THANDARAMPET TN-06-009-001-001/291-A
(Agarampallipet) 		2906009000NRG23200320234751177 20/03/2023 Mani 2906009WL112459 Mani 00176 IDIB000T094 1686 1686 Processed 30/03/2023 025730392 Mani PALLAVAN GRAMA BANK(607052)
24 THANDARAMPET TN-06-009-001-001/624-A
(Agarampallipet) 		2906009000NRG23200320234751194 20/03/2023 Sutha 2906009WL112459 Sutha 00176 IDIB000T094 562 562 Processed 31/03/2023 025730392 Sutha INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-001-001/65-A
(Agarampallipet) 		2906009000NRG23200320234751195 20/03/2023 Kamali 2906009WL112459 Kamali 00176 IDIB000T094 562 562 Processed 31/03/2023 025730392 Kamali INDIAN BANK(607105)
SubTotal 2810 2810
Total 26414 26414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200323APB_FTO_1673591 Indian Bank IDIB000P251 Perungolathur 562
2 THANDARAMPET TN2906009_200323APB_FTO_1673591 Indian Bank IDIB000T069 IB Thandarampet 6744
3 THANDARAMPET TN2906009_200323APB_FTO_1673591 Indian Bank IDIB000T069 THANDARAMPET 3934
4 THANDARAMPET TN2906009_200323APB_FTO_1673591 Indian Bank IDIB000T069 THANDRAMPET 12364
5 THANDARAMPET TN2906009_200323APB_FTO_1673591 Indian Bank IDIB000T094 THANIPADI 2810

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