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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210123APB_FTO_1472198
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-06-009-006-006/109-A
(Edathanoor) 		2906009000NRG23210120234216114 21/01/2023 Anjalai 2906009WL098836 Anjalai 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 Anjalai INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-006-006/136-A
(Edathanoor) 		2906009000NRG23210120234216115 21/01/2023 Nirosha 2906009WL098836 Nirosha 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 Nirosha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-006-006/21-A
(Edathanoor) 		2906009000NRG23210120234216116 21/01/2023 Chitra 2906009WL098836 Chitra 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 Chitra INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-006-006/255-A
(Edathanoor) 		2906009000NRG23210120234216117 21/01/2023 saritha 2906009WL098836 saritha 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 saritha INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-006-006/277-A
(Edathanoor) 		2906009000NRG23210120234216118 21/01/2023 devagi 2906009WL098836 devagi 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 devagi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-006-006/286-A
(Edathanoor) 		2906009000NRG23210120234216119 21/01/2023 Tamilarasi 2906009WL098836 Tamilarasi 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 Tamilarasi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-006-006/306-A
(Edathanoor) 		2906009000NRG23210120234216120 21/01/2023 Tamilselvi 2906009WL098836 Tamilselvi 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 Tamilselvi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-006-006/314-A
(Edathanoor) 		2906009000NRG23210120234216121 21/01/2023 Sangeetha 2906009WL098836 Sangeetha 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 Sangeetha INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-006-006/322-A
(Edathanoor) 		2906009000NRG23210120234216122 21/01/2023 Kamatchi 2906009WL098836 Kamatchi 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 Kamatchi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-006-006/489-A
(Edathanoor) 		2906009000NRG23210120234216123 21/01/2023 Shanthi 2906009WL098836 Shanthi 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 Shanthi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-006-006/49-A
(Edathanoor) 		2906009000NRG23210120234216124 21/01/2023 Alamelu 2906009WL098836 Alamelu 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 Alamelu INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-006-006/501-A
(Edathanoor) 		2906009000NRG23210120234216125 21/01/2023 Ellammal 2906009WL098836 Ellammal 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 Ellammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-006-006/558-A
(Edathanoor) 		2906009000NRG23210120234216126 21/01/2023 Poongavanam 2906009WL098836 Poongavanam 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 Poongavanam INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-006-006/56-A
(Edathanoor) 		2906009000NRG23210120234216127 21/01/2023 Chinnapilai 2906009WL098836 Chinnapilai 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 Chinnapilai INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-006-006/563-A
(Edathanoor) 		2906009000NRG23210120234216128 21/01/2023 Vijayalakshmi 2906009WL098836 Vijayalakshmi 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 Vijayalakshmi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-006-006/636-A
(Edathanoor) 		2906009000NRG23210120234216129 21/01/2023 Radha 2906009WL098836 Radha 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 Radha INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-006-006/655-A
(Edathanoor) 		2906009000NRG23210120234216130 21/01/2023 Sangunthala 2906009WL098836 Sangunthala 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 Sangunthala INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-006-006/693-A
(Edathanoor) 		2906009000NRG23210120234216131 21/01/2023 Bharathi 2906009WL098836 Bharathi 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 Bharathi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-006-006/721-A
(Edathanoor) 		2906009000NRG23210120234216132 21/01/2023 Sandhiya 2906009WL098836 Sandhiya 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 Sandhiya INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-006-006/749-A
(Edathanoor) 		2906009000NRG23210120234216133 21/01/2023 Dhanalakshmi 2906009WL098836 Dhanalakshmi 00176 IDIB000T069 1405 1405 Processed 03/02/2023 037268122 Dhanalakshmi INDIAN BANK(607105)
SubTotal 28100 28100
Total 28100 28100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_210123APB_FTO_1472198 Indian Bank IDIB000T069 IB Thandarampet 9835
2 THANDARAMPET TN2906009_210123APB_FTO_1472198 Indian Bank IDIB000T069 THANDARAMPET 4215
3 THANDARAMPET TN2906009_210123APB_FTO_1472198 Indian Bank IDIB000T069 THANDRAMPET 14050

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