Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:21:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_090822FTO_701647
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-06-009-037-001/2383-A
(Thanipadi) 		2906009000NRG23090820221916163 09/08/2022 Valarmathi 2906009WL048808 Valarmathi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910891 Valarmathi ()
2 THANDARAMPET TN-06-009-037-005/2298-A
(Thanipadi) 		2906009000NRG23090820221916170 09/08/2022 Selvam 2906009WL048808 Selvam 00176 IDIB000T094 1405 1405 Processed 22/08/2022 017910891 Selvam ()
3 THANDARAMPET TN-06-009-037-037/1108-A
(Thanipadi) 		2906009000NRG23090820221916172 09/08/2022 Muniyamma 2906009WL048808 Muniyamma 00176 IDIB000T094 1380 1380 Rejected 23/08/2022 017910891 No Such Account
4 THANDARAMPET TN-06-009-037-037/1297-A
(Thanipadi) 		2906009000NRG23090820221916175 09/08/2022 Neelavathi 2906009WL048808 Neelavathi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910891 Neelavathi ()
5 THANDARAMPET TN-06-009-037-037/1548-A
(Thanipadi) 		2906009000NRG23090820221916189 09/08/2022 Elumalai 2906009WL048808 Elumalai 00176 IDIB000T094 1124 1124 Processed 22/08/2022 017910891 Elumalai ()
6 THANDARAMPET TN-06-009-037-037/1548-A
(Thanipadi) 		2906009000NRG23090820221916188 09/08/2022 Prema 2906009WL048808 Prema 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910891 Prema ()
7 THANDARAMPET TN-06-009-037-037/1755-A
(Thanipadi) 		2906009000NRG23090820221916203 09/08/2022 Deepa 2906009WL048808 Deepa 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910891 Deepa ()
8 THANDARAMPET TN-06-009-037-037/18-A
(Thanipadi) 		2906009000NRG23090820221916209 09/08/2022 Murugan 2906009WL048808 Murugan 00176 IDIB000T094 1124 1124 Processed 22/08/2022 017910891 Murugan ()
9 THANDARAMPET TN-06-009-037-037/184-A
(Thanipadi) 		2906009000NRG23090820221916214 09/08/2022 Lakshmanan 2906009WL048808 Lakshmanan 00176 IDIB000T094 1405 1405 Processed 22/08/2022 017910891 Lakshmanan ()
10 THANDARAMPET TN-06-009-037-037/2359-A
(Thanipadi) 		2906009000NRG23090820221916243 09/08/2022 Devi 2906009WL048808 Devi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910891 Devi ()
11 THANDARAMPET TN-06-009-037-037/2371-A
(Thanipadi) 		2906009000NRG23090820221916244 09/08/2022 Selvi 2906009WL048808 Selvi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910891 Selvi ()
12 THANDARAMPET TN-06-009-037-037/2498-A
(Thanipadi) 		2906009000NRG23090820221916245 09/08/2022 Priyadharshini 2906009WL048808 Priyadharshini 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910891 Priyadharshini ()
13 THANDARAMPET TN-06-009-037-037/2519-A
(Thanipadi) 		2906009000NRG23090820221916246 09/08/2022 Muthu 2906009WL048808 Muthu 00176 IDIB000T094 1405 1405 Processed 22/08/2022 017910891 Muthu ()
14 THANDARAMPET TN-06-009-037-037/2598-A
(Thanipadi) 		2906009000NRG23090820221916248 09/08/2022 Sangeetha 2906009WL048808 Sangeetha 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910891 Sangeetha ()
15 THANDARAMPET TN-06-009-037-037/441-A
(Thanipadi) 		2906009000NRG23090820221916254 09/08/2022 Palaniyammal 2906009WL048808 Palaniyammal 00176 IDIB000T094 1405 1405 Processed 22/08/2022 017910891 Palaniyammal ()
16 THANDARAMPET TN-06-009-037-037/46-A
(Thanipadi) 		2906009000NRG23090820221916255 09/08/2022 Ranjitha 2906009WL048808 Ranjitha 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910891 Ranjitha ()
17 THANDARAMPET TN-06-009-037-037/549-A
(Thanipadi) 		2906009000NRG23090820221916260 09/08/2022 Ranjitha 2906009WL048808 Ranjitha 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910891 Ranjitha ()
SubTotal 23048 23048
18 THANDARAMPET TN-06-009-037-002/2070-A
(Thanipadi) 		2906009000NRG23090820221916166 09/08/2022 Vijayakumari 2906009WL048808 Vijayakumari 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910891 Vijayakumari ()
19 THANDARAMPET TN-06-009-037-037/1462-A
(Thanipadi) 		2906009000NRG23090820221916182 09/08/2022 Meena 2906009WL048808 Meena 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910891 Meena ()
20 THANDARAMPET TN-06-009-037-037/1611-A
(Thanipadi) 		2906009000NRG23090820221916192 09/08/2022 Dhanalakshmi 2906009WL048808 Dhanalakshmi 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910891 Dhanalakshmi ()
21 THANDARAMPET TN-06-009-037-037/1789-A
(Thanipadi) 		2906009000NRG23090820221916208 09/08/2022 Kalpana 2906009WL048808 Kalpana 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910891 Kalpana ()
22 THANDARAMPET TN-06-009-037-037/2028-A
(Thanipadi) 		2906009000NRG23090820221916230 09/08/2022 Jayanthi 2906009WL048808 Jayanthi 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910891 Jayanthi ()
23 THANDARAMPET TN-06-009-037-037/2258-A
(Thanipadi) 		2906009000NRG23090820221916239 09/08/2022 Govindammal 2906009WL048808 Govindammal 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910891 Govindammal ()
24 THANDARAMPET TN-06-009-037-037/2259-A
(Thanipadi) 		2906009000NRG23090820221916240 09/08/2022 Monisha 2906009WL048808 Monisha 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910891 Monisha ()
25 THANDARAMPET TN-06-009-037-037/2262-A
(Thanipadi) 		2906009000NRG23090820221916241 09/08/2022 Kuppu 2906009WL048808 Kuppu 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910891 Kuppu ()
26 THANDARAMPET TN-06-009-037-037/2282-A
(Thanipadi) 		2906009000NRG23090820221916242 09/08/2022 Vijaya 2906009WL048808 Vijaya 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910891 Vijaya ()
27 THANDARAMPET TN-06-009-037-037/2563-A
(Thanipadi) 		2906009000NRG23090820221916247 09/08/2022 Saravanan 2906009WL048808 Saravanan 00177 IOBA0000679 1405 1405 Processed 22/08/2022 017910891 Saravanan ()
28 THANDARAMPET TN-06-009-037-037/659-A
(Thanipadi) 		2906009000NRG23090820221916263 09/08/2022 Rajendiran 2906009WL048808 Rajendiran 00177 IOBA0000679 1405 1405 Processed 22/08/2022 017910891 Rajendiran ()
29 THANDARAMPET TN-06-009-037-037/985-A
(Thanipadi) 		2906009000NRG23090820221916267 09/08/2022 Manjula 2906009WL048808 Manjula 00177 IOBA0000679 1405 1405 Processed 22/08/2022 017910891 Manjula ()
SubTotal 16635 16635
Total 39683 39683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_090822FTO_701647 Indian Bank IDIB000T094 IB Thanipadi 2760
2 THANDARAMPET TN2906009_090822FTO_701647 Indian Bank IDIB000T094 THANIPADI 20288
3 THANDARAMPET TN2906009_090822FTO_701647 Indian Overseas Bank IOBA0000679 IOB, Thanipadi 1405
4 THANDARAMPET TN2906009_090822FTO_701647 Indian Overseas Bank IOBA0000679 THANIPADI 15230

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