Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:13:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_191222APB_FTO_1305516
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-06-009-026-002/512-A
(Puthur Chekkadi) 		2906009000NRG23191220224042735 19/12/2022 Ambiga 2906009WL093216 Ambiga 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Ambiga INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-026-026/11-A
(Puthur Chekkadi) 		2906009000NRG23191220224042736 19/12/2022 Deviga 2906009WL093216 Deviga 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Deviga INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-026-026/128-A
(Puthur Chekkadi) 		2906009000NRG23191220224042737 19/12/2022 Govindhan 2906009WL093216 Govindhan 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Govindhan INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-026-026/135-A
(Puthur Chekkadi) 		2906009000NRG23191220224042738 19/12/2022 Eswari 2906009WL093216 Eswari 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Eswari INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-026-026/152-A
(Puthur Chekkadi) 		2906009000NRG23191220224042739 19/12/2022 Murugan 2906009WL093216 Murugan 00176 IDIB000T069 1686 1686 Processed 01/02/2023 018558461 Murugan INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-026-026/171-A
(Puthur Chekkadi) 		2906009000NRG23191220224042741 19/12/2022 Malliga 2906009WL093216 Malliga 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Malliga INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-026-026/179-A
(Puthur Chekkadi) 		2906009000NRG23191220224042743 19/12/2022 Balakrishnan 2906009WL093216 Balakrishnan 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Balakrishnan INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-026-026/179-A
(Puthur Chekkadi) 		2906009000NRG23191220224042742 19/12/2022 Govindammal 2906009WL093216 Govindammal 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Govindammal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-026-026/207-A
(Puthur Chekkadi) 		2906009000NRG23191220224042745 19/12/2022 Rani 2906009WL093216 Rani 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Rani INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-026-026/24-A
(Puthur Chekkadi) 		2906009000NRG23191220224042747 19/12/2022 Vasantha 2906009WL093216 Vasantha 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Vasantha HDFC BANK LTD(607152)
11 THANDARAMPET TN-06-009-026-026/253-A
(Puthur Chekkadi) 		2906009000NRG23191220224042748 19/12/2022 Govindan 2906009WL093216 Govindan 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Govindan INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-026-026/261-A
(Puthur Chekkadi) 		2906009000NRG23191220224042749 19/12/2022 Murukesan 2906009WL093216 Murukesan 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Murukesan INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-026-026/262-A
(Puthur Chekkadi) 		2906009000NRG23191220224042750 19/12/2022 Lakshmi 2906009WL093216 Lakshmi 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Lakshmi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-026-026/264-A
(Puthur Chekkadi) 		2906009000NRG23191220224042751 19/12/2022 Ramani 2906009WL093216 Ramani 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Ramani INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-026-026/275-A
(Puthur Chekkadi) 		2906009000NRG23191220224042752 19/12/2022 Selvi 2906009WL093216 Selvi 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
16 THANDARAMPET TN-06-009-026-026/283-A
(Puthur Chekkadi) 		2906009000NRG23191220224042754 19/12/2022 Annadhurai 2906009WL093216 Annadhurai 00176 IDIB000T069 1686 1686 Processed 01/02/2023 018558461 Annadhurai INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-026-026/283-A
(Puthur Chekkadi) 		2906009000NRG23191220224042753 19/12/2022 Arulmozhi 2906009WL093216 Arulmozhi 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Arulmozhi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-026-026/284-A
(Puthur Chekkadi) 		2906009000NRG23191220224042755 19/12/2022 Lavanya 2906009WL093216 Lavanya 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Lavanya INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-026-026/286-A
(Puthur Chekkadi) 		2906009000NRG23191220224042756 19/12/2022 Elumalai 2906009WL093216 Elumalai 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Elumalai INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-026-026/287-A
(Puthur Chekkadi) 		2906009000NRG23191220224042757 19/12/2022 Chinnakannan 2906009WL093216 Chinnakannan 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Chinnakannan INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-026-026/287-A
(Puthur Chekkadi) 		2906009000NRG23191220224042758 19/12/2022 Sarasu 2906009WL093216 Sarasu 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Sarasu INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-026-026/30-A
(Puthur Chekkadi) 		2906009000NRG23191220224042759 19/12/2022 Chinnathai 2906009WL093216 Chinnathai 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Chinnathai INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-026-026/303-a
(Puthur Chekkadi) 		2906009000NRG23191220224042760 19/12/2022 Mangai 2906009WL093216 Mangai 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Mangai INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-026-026/307-A
(Puthur Chekkadi) 		2906009000NRG23191220224042761 19/12/2022 Chennammal 2906009WL093216 Chennammal 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Chennammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-026-026/311-A
(Puthur Chekkadi) 		2906009000NRG23191220224042762 19/12/2022 Savithri 2906009WL093216 Savithri 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Savithri INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-026-026/324-A
(Puthur Chekkadi) 		2906009000NRG23191220224042764 19/12/2022 Suguna 2906009WL093216 Suguna 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANDARAMPET TN-06-009-026-026/372-A
(Puthur Chekkadi) 		2906009000NRG23191220224042765 19/12/2022 Saraswathi 2906009WL093216 Saraswathi 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Saraswathi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-026-026/375-A
(Puthur Chekkadi) 		2906009000NRG23191220224042766 19/12/2022 Mageshwari 2906009WL093216 Mageshwari 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Mageshwari INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-026-026/381-A
(Puthur Chekkadi) 		2906009000NRG23191220224042767 19/12/2022 Mahalakshmi 2906009WL093216 Mahalakshmi 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Mahalakshmi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-026-026/387-A
(Puthur Chekkadi) 		2906009000NRG23191220224042768 19/12/2022 Govindammal 2906009WL093216 Govindammal 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Govindammal INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-026-026/39-A
(Puthur Chekkadi) 		2906009000NRG23191220224042769 19/12/2022 Karpagam 2906009WL093216 Karpagam 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Karpagam INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-026-026/396-A
(Puthur Chekkadi) 		2906009000NRG23191220224042770 19/12/2022 Lakshmi 2906009WL093216 Lakshmi 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Lakshmi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-026-026/399-A
(Puthur Chekkadi) 		2906009000NRG23191220224042771 19/12/2022 Krishnamoorthi 2906009WL093216 Krishnamoorthi 00176 IDIB000T069 1686 1686 Processed 01/02/2023 018558461 Krishnamoorthi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-026-026/41-A
(Puthur Chekkadi) 		2906009000NRG23191220224042772 19/12/2022 Prema 2906009WL093216 Prema 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Prema INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-026-026/428-A
(Puthur Chekkadi) 		2906009000NRG23191220224042773 19/12/2022 Sumathi 2906009WL093216 Sumathi 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Sumathi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-026-026/429-A
(Puthur Chekkadi) 		2906009000NRG23191220224042774 19/12/2022 Santha 2906009WL093216 Santha 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Santha INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-026-026/443-A
(Puthur Chekkadi) 		2906009000NRG23191220224042775 19/12/2022 Ramurthi 2906009WL093216 Ramurthi 00176 IDIB000T069 1686 1686 Processed 01/02/2023 018558461 Ramurthi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-026-026/463-A
(Puthur Chekkadi) 		2906009000NRG23191220224042776 19/12/2022 PARIMALA 2906009WL093216 PARIMALA 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 PARIMALA INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-026-026/5-A
(Puthur Chekkadi) 		2906009000NRG23191220224042777 19/12/2022 Malliga 2906009WL093216 Malliga 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Malliga INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-026-026/55-A
(Puthur Chekkadi) 		2906009000NRG23191220224042779 19/12/2022 Nila 2906009WL093216 Nila 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Nila INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-026-026/57-A
(Puthur Chekkadi) 		2906009000NRG23191220224042780 19/12/2022 Virutha 2906009WL093216 Virutha 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Virutha INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-026-026/60-A
(Puthur Chekkadi) 		2906009000NRG23191220224042781 19/12/2022 Radhakirushnan 2906009WL093216 Radhakirushnan 00176 IDIB000T069 1686 1686 Processed 01/02/2023 018558461 Radhakirushnan INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-026-026/68-A
(Puthur Chekkadi) 		2906009000NRG23191220224042782 19/12/2022 Indirani 2906009WL093216 Indirani 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Indirani INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-026-026/70-A
(Puthur Chekkadi) 		2906009000NRG23191220224042783 19/12/2022 Arjunan 2906009WL093216 Arjunan 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Arjunan INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-026-026/90-A
(Puthur Chekkadi) 		2906009000NRG23191220224042784 19/12/2022 Appavu 2906009WL093216 Appavu 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Appavu INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-026-026/94-A
(Puthur Chekkadi) 		2906009000NRG23191220224042785 19/12/2022 Pushpa 2906009WL093216 Pushpa 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018558461 Pushpa INDIAN BANK(607105)
SubTotal 65010 65010
47 THANDARAMPET TN-06-009-026-026/153-A
(Puthur Chekkadi) 		2906009000NRG23191220224042740 19/12/2022 Loganathan 2906009WL093216 Loganathan 00176 IDIB000T094 1380 1380 Processed 01/02/2023 018558461 Loganathan INDIAN OVERSEAS BANK(508541)
48 THANDARAMPET TN-06-009-026-026/2-A
(Puthur Chekkadi) 		2906009000NRG23191220224042744 19/12/2022 Elumalai 2906009WL093216 Elumalai 00176 IDIB000T094 1380 1380 Processed 01/02/2023 018558461 Elumalai INDIAN BANK(607105)
SubTotal 2760 2760
Total 67770 67770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_191222APB_FTO_1305516 Indian Bank IDIB000T069 THANDARAMPET 41400
2 THANDARAMPET TN2906009_191222APB_FTO_1305516 Indian Bank IDIB000T069 THANDRAMPET 23610
3 THANDARAMPET TN2906009_191222APB_FTO_1305516 Indian Bank IDIB000T094 THANIPADI 2760

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