Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:50:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_160822FTO_726443
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-06-009-002-002/101-A
(Allappanoor) 		2906009000NRG23160820222016266 16/08/2022 Manimagalai 2906009WL050890 Manimagalai 00176 IDIB000T069 920 920 Processed 24/08/2022 013156717 Manimagalai ()
2 THANDARAMPET TN-06-009-002-002/111-A
(Allappanoor) 		2906009000NRG23160820222016269 16/08/2022 ALAGAMMAL 2906009WL050890 ALAGAMMAL 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156717 ALAGAMMAL ()
3 THANDARAMPET TN-06-009-002-002/12-A
(Allappanoor) 		2906009000NRG23160820222016272 16/08/2022 Kalaivani 2906009WL050890 Kalaivani 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156717 Kalaivani ()
4 THANDARAMPET TN-06-009-002-002/143-A
(Allappanoor) 		2906009000NRG23160820222016278 16/08/2022 Vijayalakshmi 2906009WL050890 Vijayalakshmi 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156717 Vijayalakshmi ()
5 THANDARAMPET TN-06-009-002-002/345-A
(Allappanoor) 		2906009000NRG23160820222016307 16/08/2022 Chennammal 2906009WL050890 Chennammal 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156717 Chennammal ()
6 THANDARAMPET TN-06-009-002-002/347-A
(Allappanoor) 		2906009000NRG23160820222016308 16/08/2022 Sneha 2906009WL050890 Sneha 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156717 Sneha ()
7 THANDARAMPET TN-06-009-002-002/422-A
(Allappanoor) 		2906009000NRG23160820222016323 16/08/2022 Shalini 2906009WL050890 Shalini 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156717 Shalini ()
8 THANDARAMPET TN-06-009-002-002/443-A
(Allappanoor) 		2906009000NRG23160820222016324 16/08/2022 Dhanabakiyam 2906009WL050890 Dhanabakiyam 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156717 Dhanabakiyam ()
9 THANDARAMPET TN-06-009-002-002/452-A
(Allappanoor) 		2906009000NRG23160820222016327 16/08/2022 Kumari 2906009WL050890 Kumari 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156717 Kumari ()
10 THANDARAMPET TN-06-009-002-002/486-A
(Allappanoor) 		2906009000NRG23160820222016332 16/08/2022 Rajandaran 2906009WL050890 Rajandaran 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156717 Rajandaran ()
11 THANDARAMPET TN-06-009-002-002/489-A
(Allappanoor) 		2906009000NRG23160820222016333 16/08/2022 AISHVARYA 2906009WL050890 AISHVARYA 00176 IDIB000T069 920 920 Processed 24/08/2022 013156717 AISHVARYA ()
12 THANDARAMPET TN-06-009-002-002/496-A
(Allappanoor) 		2906009000NRG23160820222016334 16/08/2022 ANITHA 2906009WL050890 ANITHA 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156717 ANITHA ()
13 THANDARAMPET TN-06-009-002-002/514-A
(Allappanoor) 		2906009000NRG23160820222016335 16/08/2022 Suganya 2906009WL050890 Suganya 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156717 Suganya ()
14 THANDARAMPET TN-06-009-002-002/518-A
(Allappanoor) 		2906009000NRG23160820222016336 16/08/2022 Jayamala 2906009WL050890 Jayamala 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156717 Jayamala ()
15 THANDARAMPET TN-06-009-002-002/519-A
(Allappanoor) 		2906009000NRG23160820222016337 16/08/2022 Kumaresan 2906009WL050890 Kumaresan 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156717 Kumaresan ()
16 THANDARAMPET TN-06-009-002-002/527-A
(Allappanoor) 		2906009000NRG23160820222016338 16/08/2022 Karthika 2906009WL050890 Karthika 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156717 Karthika ()
17 THANDARAMPET TN-06-009-002-002/528-A
(Allappanoor) 		2906009000NRG23160820222016339 16/08/2022 Shalini 2906009WL050890 Shalini 00176 IDIB000T069 920 920 Processed 24/08/2022 013156717 Shalini ()
18 THANDARAMPET TN-06-009-002-002/529-A
(Allappanoor) 		2906009000NRG23160820222016340 16/08/2022 Suhashini 2906009WL050890 Suhashini 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156717 Suhashini ()
19 THANDARAMPET TN-06-009-002-002/530-A
(Allappanoor) 		2906009000NRG23160820222016341 16/08/2022 Rajalakshmi 2906009WL050890 Rajalakshmi 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156717 Rajalakshmi ()
20 THANDARAMPET TN-06-009-002-002/545-A
(Allappanoor) 		2906009000NRG23160820222016343 16/08/2022 Kasiyammal 2906009WL050890 Kasiyammal 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156717 Kasiyammal ()
21 THANDARAMPET TN-06-009-002-002/547-A
(Allappanoor) 		2906009000NRG23160820222016344 16/08/2022 Vimala 2906009WL050890 Vimala 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156717 Vimala ()
22 THANDARAMPET TN-06-009-002-002/93-A
(Allappanoor) 		2906009000NRG23160820222016353 16/08/2022 Rajeshwari 2906009WL050890 Rajeshwari 00176 IDIB000T069 1150 1150 Processed 24/08/2022 013156717 Rajeshwari ()
SubTotal 24610 24610
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_160822FTO_726443 Indian Bank IDIB000T069 THANDRAMPET 24610

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