Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:35:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_290822APB_FTO_791189
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-06-009-001-001/106-A
(Agarampallipet) 		2906009000NRG23270820222253874 29/08/2022 Ramaye 2906009WL056094 Ramaye 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Ramaye INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-001-001/110-A
(Agarampallipet) 		2906009000NRG23270820222253875 29/08/2022 Thopuli 2906009WL056094 Thopuli 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Thopuli INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-001-001/124-A
(Agarampallipet) 		2906009000NRG23270820222253876 29/08/2022 Malarkodi 2906009WL056094 Malarkodi 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Malarkodi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-001-001/128-A
(Agarampallipet) 		2906009000NRG23270820222253877 29/08/2022 Periyapillai 2906009WL056094 Periyapillai 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Periyapillai INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-001-001/152-A
(Agarampallipet) 		2906009000NRG23270820222253879 29/08/2022 IAYANNAR 2906009WL056094 IAYANNAR 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 IAYANNAR INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-001-001/152-A
(Agarampallipet) 		2906009000NRG23270820222253878 29/08/2022 Uthara 2906009WL056094 Uthara 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Uthara INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-001-001/160-A
(Agarampallipet) 		2906009000NRG23270820222253880 29/08/2022 Sundaram 2906009WL056094 Sundaram 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Sundaram INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-001-001/18-A
(Agarampallipet) 		2906009000NRG23270820222253882 29/08/2022 Devi 2906009WL056094 Devi 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Devi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-001-001/182-A
(Agarampallipet) 		2906009000NRG23270820222253883 29/08/2022 Govindasamy 2906009WL056094 Govindasamy 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Govindasamy INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-001-001/184-A
(Agarampallipet) 		2906009000NRG23270820222253884 29/08/2022 Dhanam 2906009WL056094 Dhanam 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Dhanam INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-001-001/191-A
(Agarampallipet) 		2906009000NRG23270820222253885 29/08/2022 Manonmani 2906009WL056094 Manonmani 00176 IDIB000T069 920 920 Processed 05/09/2022 011287042 Manonmani PALLAVAN GRAMA BANK(607052)
12 THANDARAMPET TN-06-009-001-001/196-A
(Agarampallipet) 		2906009000NRG23270820222253886 29/08/2022 Rajamanikkam 2906009WL056094 Rajamanikkam 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Rajamanikkam INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-001-001/233-A
(Agarampallipet) 		2906009000NRG23270820222253887 29/08/2022 Muniyan 2906009WL056094 Muniyan 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Muniyan INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-001-001/233-A
(Agarampallipet) 		2906009000NRG23270820222253888 29/08/2022 Panchavarnam 2906009WL056094 Panchavarnam 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Panchavarnam INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-001-001/240-A
(Agarampallipet) 		2906009000NRG23270820222253889 29/08/2022 Vediyammal 2906009WL056094 Vediyammal 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Vediyammal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-001-001/241-A
(Agarampallipet) 		2906009000NRG23270820222253890 29/08/2022 Vedichi 2906009WL056094 Vedichi 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Vedichi BANK OF BARODA(606985)
17 THANDARAMPET TN-06-009-001-001/242-A
(Agarampallipet) 		2906009000NRG23270820222253891 29/08/2022 malar 2906009WL056094 malar 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 malar INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-001-001/247-A
(Agarampallipet) 		2906009000NRG23270820222253892 29/08/2022 Panchavarnam 2906009WL056094 Panchavarnam 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Panchavarnam INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-001-001/248-A
(Agarampallipet) 		2906009000NRG23270820222253893 29/08/2022 Chennammal 2906009WL056094 Chennammal 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Chennammal INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-001-001/250-A
(Agarampallipet) 		2906009000NRG23270820222253894 29/08/2022 Kannammal 2906009WL056094 Kannammal 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Kannammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-001-001/251-A
(Agarampallipet) 		2906009000NRG23270820222253895 29/08/2022 Sumathi 2906009WL056094 Sumathi 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Sumathi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-001-001/251-A
(Agarampallipet) 		2906009000NRG23270820222253896 29/08/2022 THANAGSELIYAN 2906009WL056094 THANAGSELIYAN 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 THANAGSELIYAN INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-001-001/252-A
(Agarampallipet) 		2906009000NRG23270820222253898 29/08/2022 Manonmani 2906009WL056094 Manonmani 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Manonmani INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-001-001/252-A
(Agarampallipet) 		2906009000NRG23270820222253897 29/08/2022 Ramasami 2906009WL056094 Ramasami 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Ramasami INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-001-001/317-A
(Agarampallipet) 		2906009000NRG23270820222253900 29/08/2022 Rajeshwari 2906009WL056094 Rajeshwari 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Rajeshwari INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-001-001/359-A
(Agarampallipet) 		2906009000NRG23270820222253901 29/08/2022 Vasantha 2906009WL056094 Vasantha 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Vasantha INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-001-001/397-A
(Agarampallipet) 		2906009000NRG23270820222253903 29/08/2022 RANI 2906009WL056094 RANI 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 RANI INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-001-001/397-A
(Agarampallipet) 		2906009000NRG23270820222253902 29/08/2022 SENTHIL 2906009WL056094 SENTHIL 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 SENTHIL INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-001-001/460-A
(Agarampallipet) 		2906009000NRG23270820222253907 29/08/2022 Masiga 2906009WL056094 Masiga 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Masiga INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-001-001/47-A
(Agarampallipet) 		2906009000NRG23270820222253910 29/08/2022 Lakshmi 2906009WL056094 Lakshmi 00176 IDIB000T069 920 920 Processed 05/09/2022 011287042 Lakshmi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-001-001/47-A
(Agarampallipet) 		2906009000NRG23270820222253909 29/08/2022 Periyasami 2906009WL056094 Periyasami 00176 IDIB000T069 920 920 Processed 05/09/2022 011287042 Periyasami INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-001-001/48-A
(Agarampallipet) 		2906009000NRG23270820222253911 29/08/2022 Kalaiyarasi 2906009WL056094 Kalaiyarasi 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Kalaiyarasi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-001-001/527-A
(Agarampallipet) 		2906009000NRG23270820222253912 29/08/2022 Marimuthu 2906009WL056094 Marimuthu 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Marimuthu INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-001-001/53-A
(Agarampallipet) 		2906009000NRG23270820222253914 29/08/2022 Pattu 2906009WL056094 Pattu 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Pattu INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-001-001/543-A
(Agarampallipet) 		2906009000NRG23270820222253915 29/08/2022 Poongavanam 2906009WL056094 Poongavanam 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Poongavanam INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-001-001/571-A
(Agarampallipet) 		2906009000NRG23270820222253916 29/08/2022 Mumthaj 2906009WL056094 Mumthaj 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Mumthaj INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-001-001/579-A
(Agarampallipet) 		2906009000NRG23270820222253919 29/08/2022 Uma 2906009WL056094 Uma 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Uma BANK OF BARODA(606985)
38 THANDARAMPET TN-06-009-001-001/58-A
(Agarampallipet) 		2906009000NRG23270820222253920 29/08/2022 Vediyammal 2906009WL056094 Vediyammal 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Vediyammal INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-001-001/580-A
(Agarampallipet) 		2906009000NRG23270820222253921 29/08/2022 Selvam 2906009WL056094 Selvam 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Selvam INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-001-001/60-A
(Agarampallipet) 		2906009000NRG23270820222253922 29/08/2022 Kullamal 2906009WL056094 Kullamal 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Kullamal INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-001-001/66-A
(Agarampallipet) 		2906009000NRG23270820222253923 29/08/2022 Krishnaveni 2906009WL056094 Krishnaveni 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Krishnaveni BANK OF BARODA(606985)
42 THANDARAMPET TN-06-009-001-001/80-A
(Agarampallipet) 		2906009000NRG23270820222253924 29/08/2022 Lalitha 2906009WL056094 Lalitha 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Lalitha INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-001-001/85-A
(Agarampallipet) 		2906009000NRG23270820222253925 29/08/2022 Kalaiselvi 2906009WL056094 Kalaiselvi 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Kalaiselvi INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-001-001/91-A
(Agarampallipet) 		2906009000NRG23270820222253928 29/08/2022 Lakshmi 2906009WL056094 Lakshmi 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Lakshmi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-001-001/91-A
(Agarampallipet) 		2906009000NRG23270820222253927 29/08/2022 Muniyappan 2906009WL056094 Muniyappan 00176 IDIB000T069 920 920 Processed 05/09/2022 011287042 Muniyappan INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-001-001/92-A
(Agarampallipet) 		2906009000NRG23270820222253929 29/08/2022 Sumathi 2906009WL056094 Sumathi 00176 IDIB000T069 1150 1150 Processed 05/09/2022 011287042 Sumathi INDIAN BANK(607105)
SubTotal 51980 51980
47 THANDARAMPET TN-06-009-001-001/439-A
(Agarampallipet) 		2906009000NRG23270820222253906 29/08/2022 JAYA 2906009WL056094 JAYA 00176 IDIB000T094 1150 1150 Processed 05/09/2022 011287042 JAYA INDIAN BANK(607105)
SubTotal 1150 1150
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_290822APB_FTO_791189 Indian Bank IDIB000T069 IB Thandarampet 14490
2 THANDARAMPET TN2906009_290822APB_FTO_791189 Indian Bank IDIB000T069 THANDARAMPET 12650
3 THANDARAMPET TN2906009_290822APB_FTO_791189 Indian Bank IDIB000T069 THANDRAMPET 24840
4 THANDARAMPET TN2906009_290822APB_FTO_791189 Indian Bank IDIB000T094 THANIPADI 1150

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