Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:01:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020922APB_FTO_818805
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-06-009-005-003/1890-A
(Chiniyampettai) 		2906009000NRG23020920222397959 02/09/2022 Govindammal 2906009WL059057 Govindammal 00176 IDIB000T069 690 690 Processed 15/10/2022 035858247 Govindammal INDIAN BANK(607105)
SubTotal 690 690
2 THANDARAMPET TN-06-009-005-005/1011-a
(Chiniyampettai) 		2906009000NRG23020920222397964 02/09/2022 Jaya 2906009WL059057 Jaya 00176 IDIB000T094 920 920 Processed 15/10/2022 035858247 Jaya INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-005-005/1014-A
(Chiniyampettai) 		2906009000NRG23020920222397965 02/09/2022 Chandira 2906009WL059057 Chandira 00176 IDIB000T094 690 690 Processed 15/10/2022 035858247 Chandira INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-005-005/1018-A
(Chiniyampettai) 		2906009000NRG23020920222397966 02/09/2022 Settuyammal 2906009WL059057 Settuyammal 00176 IDIB000T094 920 920 Processed 15/10/2022 035858247 Settuyammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-005-005/1019-A
(Chiniyampettai) 		2906009000NRG23020920222397967 02/09/2022 Kuppu 2906009WL059057 Kuppu 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Kuppu INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-005-005/1020-A
(Chiniyampettai) 		2906009000NRG23020920222397969 02/09/2022 Malar 2906009WL059057 Malar 00176 IDIB000T094 920 920 Processed 15/10/2022 035858247 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANDARAMPET TN-06-009-005-005/1023-A
(Chiniyampettai) 		2906009000NRG23020920222397970 02/09/2022 Mariyammal 2906009WL059057 Mariyammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Mariyammal INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-005-005/1033-A
(Chiniyampettai) 		2906009000NRG23020920222397971 02/09/2022 UNNAMALAI 2906009WL059057 UNNAMALAI 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 UNNAMALAI INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-005-005/104-A
(Chiniyampettai) 		2906009000NRG23020920222397973 02/09/2022 Maniyammal 2906009WL059057 Maniyammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Maniyammal INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-005-005/1040-A
(Chiniyampettai) 		2906009000NRG23020920222397974 02/09/2022 Chinnapilli 2906009WL059057 Chinnapilli 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Chinnapilli INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-005-005/1045-A
(Chiniyampettai) 		2906009000NRG23020920222397977 02/09/2022 MANJULA 2906009WL059057 MANJULA 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 MANJULA INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-005-005/1046-A
(Chiniyampettai) 		2906009000NRG23020920222397978 02/09/2022 Cinnappu 2906009WL059057 Cinnappu 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Cinnappu INDIAN OVERSEAS BANK(508541)
13 THANDARAMPET TN-06-009-005-005/1048-A
(Chiniyampettai) 		2906009000NRG23020920222397979 02/09/2022 Muniyammal 2906009WL059057 Muniyammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Muniyammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-005-005/1052-A
(Chiniyampettai) 		2906009000NRG23020920222397980 02/09/2022 ALAMELU 2906009WL059057 ALAMELU 00176 IDIB000T094 920 920 Processed 15/10/2022 035858247 ALAMELU INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-005-005/1075-A
(Chiniyampettai) 		2906009000NRG23020920222397984 02/09/2022 Saroja 2906009WL059057 Saroja 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Saroja INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-005-005/1083-A
(Chiniyampettai) 		2906009000NRG23020920222397985 02/09/2022 Pachiyammal 2906009WL059057 Pachiyammal 00176 IDIB000T094 920 920 Processed 15/10/2022 035858247 Pachiyammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-005-005/1090-A
(Chiniyampettai) 		2906009000NRG23020920222397986 02/09/2022 Malar 2906009WL059057 Malar 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Malar INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-005-005/1129-A
(Chiniyampettai) 		2906009000NRG23020920222397988 02/09/2022 Selvambal 2906009WL059057 Selvambal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Selvambal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-005-005/1140-A
(Chiniyampettai) 		2906009000NRG23020920222397990 02/09/2022 Tamilselvi 2906009WL059057 Tamilselvi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Tamilselvi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-005-005/1148-A
(Chiniyampettai) 		2906009000NRG23020920222397991 02/09/2022 Indira 2906009WL059057 Indira 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Indira INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-005-005/1150-A
(Chiniyampettai) 		2906009000NRG23020920222397992 02/09/2022 RAni 2906009WL059057 RAni 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 RAni INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-005-005/1176-A
(Chiniyampettai) 		2906009000NRG23020920222397997 02/09/2022 Vasugi 2906009WL059057 Vasugi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Vasugi INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-005-005/1187-A
(Chiniyampettai) 		2906009000NRG23020920222397998 02/09/2022 Rajamani 2906009WL059057 Rajamani 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Rajamani INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-005-005/1198-A
(Chiniyampettai) 		2906009000NRG23020920222398000 02/09/2022 Asothai 2906009WL059057 Asothai 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Asothai INDIAN OVERSEAS BANK(508541)
25 THANDARAMPET TN-06-009-005-005/1199-A
(Chiniyampettai) 		2906009000NRG23020920222398001 02/09/2022 Chennammal 2906009WL059057 Chennammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Chennammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-005-005/1224-A
(Chiniyampettai) 		2906009000NRG23020920222398002 02/09/2022 Viruthambal 2906009WL059057 Viruthambal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Viruthambal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-005-005/1227-A
(Chiniyampettai) 		2906009000NRG23020920222398003 02/09/2022 Amirtham 2906009WL059057 Amirtham 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Amirtham INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-005-005/1241-A
(Chiniyampettai) 		2906009000NRG23020920222398004 02/09/2022 Devi 2906009WL059057 Devi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Devi INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-005-005/1248-A
(Chiniyampettai) 		2906009000NRG23020920222398005 02/09/2022 Chinnakuzhandai 2906009WL059057 Chinnakuzhandai 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Chinnakuzhandai INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-005-005/1320-A
(Chiniyampettai) 		2906009000NRG23020920222398006 02/09/2022 Chinapappa 2906009WL059057 Chinapappa 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Chinapappa INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-005-005/1327-A
(Chiniyampettai) 		2906009000NRG23020920222398007 02/09/2022 Sasikala 2906009WL059057 Sasikala 00176 IDIB000T094 1405 1405 Processed 15/10/2022 035858247 Sasikala INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-005-005/1346-A
(Chiniyampettai) 		2906009000NRG23020920222398008 02/09/2022 Pichammal 2906009WL059057 Pichammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Pichammal INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-005-005/1363-A
(Chiniyampettai) 		2906009000NRG23020920222398009 02/09/2022 Manju 2906009WL059057 Manju 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Manju INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-005-005/1367-A
(Chiniyampettai) 		2906009000NRG23020920222398010 02/09/2022 Venkatesan 2906009WL059057 Venkatesan 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Venkatesan INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-005-005/1431-A
(Chiniyampettai) 		2906009000NRG23020920222398011 02/09/2022 Uma 2906009WL059057 Uma 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Uma INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-005-005/1432-A
(Chiniyampettai) 		2906009000NRG23020920222398012 02/09/2022 Panchalai 2906009WL059057 Panchalai 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Panchalai INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-005-005/1435-A
(Chiniyampettai) 		2906009000NRG23020920222398013 02/09/2022 Vaigunthan 2906009WL059057 Vaigunthan 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Vaigunthan INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-005-005/1438-A
(Chiniyampettai) 		2906009000NRG23020920222398014 02/09/2022 Panchalai 2906009WL059057 Panchalai 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Panchalai INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-005-005/1507-A
(Chiniyampettai) 		2906009000NRG23020920222398015 02/09/2022 Annapoorani 2906009WL059057 Annapoorani 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Annapoorani INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-005-005/1550-A
(Chiniyampettai) 		2906009000NRG23020920222398017 02/09/2022 Selvi 2906009WL059057 Selvi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Selvi INDIAN OVERSEAS BANK(508541)
41 THANDARAMPET TN-06-009-005-005/1565-A
(Chiniyampettai) 		2906009000NRG23020920222398018 02/09/2022 Chennammal 2906009WL059057 Chennammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Chennammal INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-005-005/200-A
(Chiniyampettai) 		2906009000NRG23020920222398023 02/09/2022 Valliyammal 2906009WL059057 Valliyammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Valliyammal INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-005-005/3-A
(Chiniyampettai) 		2906009000NRG23020920222398025 02/09/2022 Govindammal 2906009WL059057 Govindammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Govindammal INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-005-005/340-A
(Chiniyampettai) 		2906009000NRG23020920222398026 02/09/2022 Chinapillai 2906009WL059057 Chinapillai 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Chinapillai INDIAN OVERSEAS BANK(508541)
45 THANDARAMPET TN-06-009-005-005/350-A
(Chiniyampettai) 		2906009000NRG23020920222398027 02/09/2022 Muniyammal 2906009WL059057 Muniyammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Muniyammal INDIAN OVERSEAS BANK(508541)
46 THANDARAMPET TN-06-009-005-005/423-A
(Chiniyampettai) 		2906009000NRG23020920222398028 02/09/2022 Jaliyammal 2906009WL059057 Jaliyammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Jaliyammal INDIAN OVERSEAS BANK(508541)
47 THANDARAMPET TN-06-009-005-005/518-A
(Chiniyampettai) 		2906009000NRG23020920222398029 02/09/2022 Kuppu 2906009WL059057 Kuppu 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Kuppu INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-005-005/599-A
(Chiniyampettai) 		2906009000NRG23020920222398030 02/09/2022 Meenachi 2906009WL059057 Meenachi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Meenachi INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-005-005/63-A
(Chiniyampettai) 		2906009000NRG23020920222398031 02/09/2022 Sagunthala 2906009WL059057 Sagunthala 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Sagunthala INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-005-005/753-A
(Chiniyampettai) 		2906009000NRG23020920222398033 02/09/2022 Parasakthi 2906009WL059057 Parasakthi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Parasakthi INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-005-005/874-A
(Chiniyampettai) 		2906009000NRG23020920222398034 02/09/2022 Dhanalakshmi 2906009WL059057 Dhanalakshmi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Dhanalakshmi INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-005-005/973-A
(Chiniyampettai) 		2906009000NRG23020920222398035 02/09/2022 Muniyammal 2906009WL059057 Muniyammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Muniyammal INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-005-006/1455-A
(Chiniyampettai) 		2906009000NRG23020920222398036 02/09/2022 Nagarathinam 2906009WL059057 Nagarathinam 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035858247 Nagarathinam INDIAN BANK(607105)
SubTotal 58445 58445
54 THANDARAMPET TN-06-009-005-005/1019-A
(Chiniyampettai) 		2906009000NRG23020920222397968 02/09/2022 Kamsala 2906009WL059057 Kamsala 00177 IOBA0000679 690 690 Processed 15/10/2022 035858247 Kamsala INDIAN OVERSEAS BANK(508541)
55 THANDARAMPET TN-06-009-005-005/1679-A
(Chiniyampettai) 		2906009000NRG23020920222398019 02/09/2022 Kasiyammal 2906009WL059057 Kasiyammal 00177 IOBA0000679 1150 1150 Processed 15/10/2022 035858247 Kasiyammal INDIAN OVERSEAS BANK(508541)
56 THANDARAMPET TN-06-009-005-005/1724-A
(Chiniyampettai) 		2906009000NRG23020920222398020 02/09/2022 Sivasakthi 2906009WL059057 Sivasakthi 00177 IOBA0000679 1150 1150 Processed 15/10/2022 035858247 Sivasakthi INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-005-005/707-A
(Chiniyampettai) 		2906009000NRG23020920222398032 02/09/2022 Gopalakirushnan 2906009WL059057 Gopalakirushnan 00177 IOBA0000679 1150 1150 Processed 15/10/2022 035858247 Gopalakirushnan INDIAN OVERSEAS BANK(508541)
SubTotal 4140 4140
Total 63275 63275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020922APB_FTO_818805 Indian Bank IDIB000T069 THANDRAMPET 690
2 THANDARAMPET TN2906009_020922APB_FTO_818805 Indian Bank IDIB000T094 IB Thanipadi 5520
3 THANDARAMPET TN2906009_020922APB_FTO_818805 Indian Bank IDIB000T094 THANIPADI 52925
4 THANDARAMPET TN2906009_020922APB_FTO_818805 Indian Overseas Bank IOBA0000679 THANIPADI 4140

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