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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:31:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_021222FTO_1225526
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-06-009-012-012/1029-A
(Kolundampattu)
2906009000NRG23021220223830292 02/12/2022 Poobalan 2906009WL088888 Poobalan 00177 IOBA0002691 1380 1380 Processed 09/12/2022 026441394 Poobalan ()
2 THANDARAMPET TN-06-009-012-012/1058-A
(Kolundampattu)
2906009000NRG23021220223830294 02/12/2022 Valarmathi 2906009WL088888 Valarmathi 00177 IOBA0002691 1380 1380 Processed 09/12/2022 026441394 Valarmathi ()
3 THANDARAMPET TN-06-009-012-012/1075-A
(Kolundampattu)
2906009000NRG23021220223830296 02/12/2022 Neevatha 2906009WL088888 Neevatha 00177 IOBA0002691 1380 1380 Processed 09/12/2022 026441394 Neevatha ()
4 THANDARAMPET TN-06-009-012-012/112-A
(Kolundampattu)
2906009000NRG23021220223830299 02/12/2022 Arivindan 2906009WL088888 Arivindan 00177 IOBA0002691 1380 1380 Processed 09/12/2022 026441394 Arivindan ()
5 THANDARAMPET TN-06-009-012-012/818-A
(Kolundampattu)
2906009000NRG23021220223830345 02/12/2022 Pattu 2906009WL088888 Pattu 00177 IOBA0002691 1380 1380 Processed 09/12/2022 026441394 Pattu ()
6 THANDARAMPET TN-06-009-012-012/822-A
(Kolundampattu)
2906009000NRG23021220223830346 02/12/2022 Krishnan 2906009WL088888 Krishnan 00177 IOBA0002691 1380 1380 Processed 09/12/2022 026441394 Krishnan ()
7 THANDARAMPET TN-06-009-012-012/822-A
(Kolundampattu)
2906009000NRG23021220223830347 02/12/2022 Radha 2906009WL088888 Radha 00177 IOBA0002691 1380 1380 Processed 09/12/2022 026441394 Radha ()
SubTotal 9660 9660
8 THANDARAMPET TN-06-009-012-012/1017-A
(Kolundampattu)
2906009000NRG23021220223830290 02/12/2022 Tamilselvi 2906009WL088888 Tamilselvi 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441394 Tamilselvi ()
9 THANDARAMPET TN-06-009-012-012/1029-A
(Kolundampattu)
2906009000NRG23021220223830291 02/12/2022 Sangeetha 2906009WL088888 Sangeetha 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441394 Sangeetha ()
10 THANDARAMPET TN-06-009-012-012/1033-A
(Kolundampattu)
2906009000NRG23021220223830293 02/12/2022 Thenmozai 2906009WL088888 Thenmozai 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441394 Thenmozai ()
11 THANDARAMPET TN-06-009-012-012/106-A
(Kolundampattu)
2906009000NRG23021220223830295 02/12/2022 Muniyammal 2906009WL088888 Muniyammal 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441394 Muniyammal ()
12 THANDARAMPET TN-06-009-012-012/1091-A
(Kolundampattu)
2906009000NRG23021220223830297 02/12/2022 Ashwni 2906009WL088888 Ashwni 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441394 Ashwni ()
13 THANDARAMPET TN-06-009-012-012/375-A
(Kolundampattu)
2906009000NRG23021220223830312 02/12/2022 Sasikala 2906009WL088888 Sasikala 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441394 Sasikala ()
14 THANDARAMPET TN-06-009-012-012/437-A
(Kolundampattu)
2906009000NRG23021220223830315 02/12/2022 Elavarasan 2906009WL088888 Elavarasan 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441394 Elavarasan ()
15 THANDARAMPET TN-06-009-012-012/500-A
(Kolundampattu)
2906009000NRG23021220223830318 02/12/2022 Roja 2906009WL088888 Roja 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441394 Roja ()
16 THANDARAMPET TN-06-009-012-012/501-A
(Kolundampattu)
2906009000NRG23021220223830319 02/12/2022 Kullachiyammal 2906009WL088888 Kullachiyammal 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441394 Kullachiyammal ()
17 THANDARAMPET TN-06-009-012-012/585-A
(Kolundampattu)
2906009000NRG23021220223830323 02/12/2022 Tamilarasi 2906009WL088888 Tamilarasi 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441394 Tamilarasi ()
18 THANDARAMPET TN-06-009-012-012/607-A
(Kolundampattu)
2906009000NRG23021220223830325 02/12/2022 Ammu 2906009WL088888 Ammu 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441394 Ammu ()
19 THANDARAMPET TN-06-009-012-012/681-A
(Kolundampattu)
2906009000NRG23021220223830332 02/12/2022 Suganthi 2906009WL088888 Suganthi 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441394 Suganthi ()
20 THANDARAMPET TN-06-009-012-012/713-A
(Kolundampattu)
2906009000NRG23021220223830338 02/12/2022 Nirmala 2906009WL088888 Nirmala 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441394 Nirmala ()
21 THANDARAMPET TN-06-009-012-012/73-A
(Kolundampattu)
2906009000NRG23021220223830339 02/12/2022 Sengeetha 2906009WL088888 Sengeetha 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441394 Sengeetha ()
22 THANDARAMPET TN-06-009-012-012/737-A
(Kolundampattu)
2906009000NRG23021220223830340 02/12/2022 Deepa 2906009WL088888 Deepa 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441394 Deepa ()
23 THANDARAMPET TN-06-009-012-012/738-A
(Kolundampattu)
2906009000NRG23021220223830341 02/12/2022 Kamaesh 2906009WL088888 Kamaesh 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441394 Kamaesh ()
24 THANDARAMPET TN-06-009-012-012/775-A
(Kolundampattu)
2906009000NRG23021220223830342 02/12/2022 Chenammal 2906009WL088888 Chenammal 00415 SBIN0007010 1686 1686 Processed 09/12/2022 026441394 Chenammal ()
25 THANDARAMPET TN-06-009-012-012/956-A
(Kolundampattu)
2906009000NRG23021220223830353 02/12/2022 Archana 2906009WL088888 Archana 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441394 Archana ()
26 THANDARAMPET TN-06-009-012-012/992-A
(Kolundampattu)
2906009000NRG23021220223830356 02/12/2022 Buvaneswari 2906009WL088888 Buvaneswari 00415 SBIN0007010 1380 1380 Processed 09/12/2022 026441394 Buvaneswari ()
SubTotal 26526 26526
Total 36186 36186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_021222FTO_1225526 Indian Overseas Bank IOBA0002691 KOLUNTHAMPATTU 9660
2 THANDARAMPET TN2906009_021222FTO_1225526 State Bank of India SBIN0007010 SATHANUR 26526

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