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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_170922APB_FTO_888026
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-06-009-030-030/1075-A
(Reddiyapalayam) 		2906009000NRG23170920222644228 17/09/2022 Sivagami 2906009WL064341 Sivagami 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Sivagami INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-030-030/1098-A
(Reddiyapalayam) 		2906009000NRG23170920222644230 17/09/2022 Kamala 2906009WL064341 Kamala 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Kamala INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-030-030/1153-A
(Reddiyapalayam) 		2906009000NRG23170920222644232 17/09/2022 Lakshmi 2906009WL064341 Lakshmi 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Lakshmi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-030-030/1154-A
(Reddiyapalayam) 		2906009000NRG23170920222644233 17/09/2022 Balasundari 2906009WL064341 Balasundari 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Balasundari INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-030-030/1297-A
(Reddiyapalayam) 		2906009000NRG23170920222644235 17/09/2022 Saravanan 2906009WL064341 Saravanan 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Saravanan INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-030-030/1372-A
(Reddiyapalayam) 		2906009000NRG23170920222644237 17/09/2022 Parimala 2906009WL064341 Parimala 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Parimala INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-030-030/1373-A
(Reddiyapalayam) 		2906009000NRG23170920222644238 17/09/2022 Sakthi 2906009WL064341 Sakthi 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Sakthi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-030-030/1375-A
(Reddiyapalayam) 		2906009000NRG23170920222644239 17/09/2022 Ambiga 2906009WL064341 Ambiga 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Ambiga INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-030-030/152-A
(Reddiyapalayam) 		2906009000NRG23170920222644242 17/09/2022 Malliga 2906009WL064341 Malliga 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Malliga INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-030-030/155-A
(Reddiyapalayam) 		2906009000NRG23170920222644244 17/09/2022 Kasiyammal 2906009WL064341 Kasiyammal 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Kasiyammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-030-030/157-A
(Reddiyapalayam) 		2906009000NRG23170920222644245 17/09/2022 Pachiyappan 2906009WL064341 Pachiyappan 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Pachiyappan INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-030-030/1672-A
(Reddiyapalayam) 		2906009000NRG23170920222644247 17/09/2022 Anjalai 2906009WL064341 Anjalai 00176 IDIB000T094 1686 1686 Processed 15/10/2022 035858366 Anjalai INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-030-030/1679-A
(Reddiyapalayam) 		2906009000NRG23170920222644249 17/09/2022 Radha 2906009WL064341 Radha 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Radha INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-030-030/1687-A
(Reddiyapalayam) 		2906009000NRG23170920222644250 17/09/2022 Sakunthala 2906009WL064341 Sakunthala 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Sakunthala INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-030-030/222-A
(Reddiyapalayam) 		2906009000NRG23170920222644262 17/09/2022 Kumar 2906009WL064341 Kumar 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Kumar INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-030-030/325-A
(Reddiyapalayam) 		2906009000NRG23170920222644263 17/09/2022 Malliga 2906009WL064341 Malliga 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Malliga INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-030-030/335-A
(Reddiyapalayam) 		2906009000NRG23170920222644264 17/09/2022 Jakatha 2906009WL064341 Jakatha 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Jakatha INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-030-030/429-A
(Reddiyapalayam) 		2906009000NRG23170920222644265 17/09/2022 Shanmugam 2906009WL064341 Shanmugam 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Shanmugam INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-030-030/510-A
(Reddiyapalayam) 		2906009000NRG23170920222644266 17/09/2022 Vastha 2906009WL064341 Vastha 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Vastha INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-030-030/551-A
(Reddiyapalayam) 		2906009000NRG23170920222644267 17/09/2022 Alamelu 2906009WL064341 Alamelu 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Alamelu INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-030-030/580-A
(Reddiyapalayam) 		2906009000NRG23170920222644269 17/09/2022 Amutha 2906009WL064341 Amutha 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Amutha INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-030-030/696-A
(Reddiyapalayam) 		2906009000NRG23170920222644272 17/09/2022 Periyayi 2906009WL064341 Periyayi 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Periyayi INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-030-030/725-A
(Reddiyapalayam) 		2906009000NRG23170920222644274 17/09/2022 Ananthi 2906009WL064341 Ananthi 00176 IDIB000T094 1380 1380 Processed 14/10/2022 035858366 Ananthi IDFC BANK LIMITED(608117)
24 THANDARAMPET TN-06-009-030-030/826-A
(Reddiyapalayam) 		2906009000NRG23170920222644275 17/09/2022 Lakshmi 2906009WL064341 Lakshmi 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Lakshmi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-030-030/84-A
(Reddiyapalayam) 		2906009000NRG23170920222644276 17/09/2022 Alamelu 2906009WL064341 Alamelu 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Alamelu INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-030-030/840-A
(Reddiyapalayam) 		2906009000NRG23170920222644277 17/09/2022 Parimala 2906009WL064341 Parimala 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Parimala INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-030-030/97-A
(Reddiyapalayam) 		2906009000NRG23170920222644279 17/09/2022 Amsa 2906009WL064341 Amsa 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Amsa INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-030-030/99-A
(Reddiyapalayam) 		2906009000NRG23170920222644280 17/09/2022 Sudha 2906009WL064341 Sudha 00176 IDIB000T094 1380 1380 Processed 15/10/2022 035858366 Sudha INDIAN BANK(607105)
SubTotal 38946 38946
Total 38946 38946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_170922APB_FTO_888026 Indian Bank IDIB000T094 IB Thanipadi 5520
2 THANDARAMPET TN2906009_170922APB_FTO_888026 Indian Bank IDIB000T094 THANIPADI 33426

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