Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:09:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_060323APB_FTO_1623507
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-06-009-001-001/165-A
(Agarampallipet) 		2906009000NRG23060320234513980 06/03/2023 Nattan 2906009WL108214 Nattan 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Nattan INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-001-001/184-A
(Agarampallipet) 		2906009000NRG23060320234513981 06/03/2023 Dhanam 2906009WL108214 Dhanam 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Dhanam INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-001-001/283-A
(Agarampallipet) 		2906009000NRG23060320234513983 06/03/2023 Arumugam 2906009WL108214 Arumugam 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Arumugam PALLAVAN GRAMA BANK(607052)
4 THANDARAMPET TN-06-009-001-001/283-A
(Agarampallipet) 		2906009000NRG23060320234513982 06/03/2023 Vennila 2906009WL108214 Vennila 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Vennila INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-001-001/287-A
(Agarampallipet) 		2906009000NRG23060320234513984 06/03/2023 Devendiran 2906009WL108214 Devendiran 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Devendiran INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-001-001/289-A
(Agarampallipet) 		2906009000NRG23060320234513985 06/03/2023 Anjalai 2906009WL108214 Anjalai 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Anjalai INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-001-001/291-A
(Agarampallipet) 		2906009000NRG23060320234513986 06/03/2023 Kamatchi 2906009WL108214 Kamatchi 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Kamatchi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-001-001/294-A
(Agarampallipet) 		2906009000NRG23060320234513987 06/03/2023 Anjalai 2906009WL108214 Anjalai 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Anjalai INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-001-001/295-A
(Agarampallipet) 		2906009000NRG23060320234513988 06/03/2023 Pushpa 2906009WL108214 Pushpa 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Pushpa INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-001-001/303-A
(Agarampallipet) 		2906009000NRG23060320234513989 06/03/2023 Vanitha 2906009WL108214 Vanitha 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Vanitha INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-001-001/326-A
(Agarampallipet) 		2906009000NRG23060320234513991 06/03/2023 Vijiya 2906009WL108214 Vijiya 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Vijiya INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-001-001/398-A
(Agarampallipet) 		2906009000NRG23060320234513992 06/03/2023 Parasakthi 2906009WL108214 Parasakthi 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Parasakthi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-001-001/426-A
(Agarampallipet) 		2906009000NRG23060320234513993 06/03/2023 Kumari 2906009WL108214 Kumari 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Kumari INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-001-001/534-A
(Agarampallipet) 		2906009000NRG23060320234513995 06/03/2023 Jamil 2906009WL108214 Jamil 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Jamil INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-001-001/534-A
(Agarampallipet) 		2906009000NRG23060320234513994 06/03/2023 Mathinabi 2906009WL108214 Mathinabi 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Mathinabi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-001-001/557-A
(Agarampallipet) 		2906009000NRG23060320234513996 06/03/2023 Kavitha 2906009WL108214 Kavitha 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Kavitha INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-001-001/563-A
(Agarampallipet) 		2906009000NRG23060320234513998 06/03/2023 Malliga 2906009WL108214 Malliga 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Malliga INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-001-001/564-A
(Agarampallipet) 		2906009000NRG23060320234513999 06/03/2023 Malliga 2906009WL108214 Malliga 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Malliga INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-001-001/587-A
(Agarampallipet) 		2906009000NRG23060320234514000 06/03/2023 Sarpun 2906009WL108214 Sarpun 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Sarpun INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-001-001/649-A
(Agarampallipet) 		2906009000NRG23060320234514003 06/03/2023 Mari 2906009WL108214 Mari 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Mari INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-001-001/668-A
(Agarampallipet) 		2906009000NRG23060320234514004 06/03/2023 Anbarasi 2906009WL108214 Anbarasi 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Anbarasi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-001-001/693-A
(Agarampallipet) 		2906009000NRG23060320234514005 06/03/2023 Anandhi 2906009WL108214 Anandhi 00176 IDIB000T069 843 843 Processed 02/04/2023 005716318 Anandhi INDIAN BANK(607105)
SubTotal 18546 18546
23 THANDARAMPET TN-06-009-001-001/322-A
(Agarampallipet) 		2906009000NRG23060320234513990 06/03/2023 Kumari 2906009WL108214 Kumari 00176 IDIB000T094 843 843 Processed 02/04/2023 005716318 Kumari INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-001-001/624-A
(Agarampallipet) 		2906009000NRG23060320234514001 06/03/2023 Sutha 2906009WL108214 Sutha 00176 IDIB000T094 843 843 Processed 02/04/2023 005716318 Sutha INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-001-001/642-A
(Agarampallipet) 		2906009000NRG23060320234514002 06/03/2023 Thoppaliyammal 2906009WL108214 Thoppaliyammal 00176 IDIB000T094 843 843 Processed 02/04/2023 005716318 Thoppaliyammal INDIAN BANK(607105)
SubTotal 2529 2529
26 THANDARAMPET TN-06-009-001-001/557-A
(Agarampallipet) 		2906009000NRG23060320234513997 06/03/2023 Susi 2906009WL108214 Susi 00415 SBIN0005637 843 843 Processed 02/04/2023 005716318 Susi STATE BANK OF INDIA(508548)
SubTotal 843 843
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_060323APB_FTO_1623507 Indian Bank IDIB000T069 IB Thandarampet 5058
2 THANDARAMPET TN2906009_060323APB_FTO_1623507 Indian Bank IDIB000T069 THANDARAMPET 2529
3 THANDARAMPET TN2906009_060323APB_FTO_1623507 Indian Bank IDIB000T069 THANDRAMPET 10959
4 THANDARAMPET TN2906009_060323APB_FTO_1623507 Indian Bank IDIB000T094 THANIPADI 2529
5 THANDARAMPET TN2906009_060323APB_FTO_1623507 State Bank of India SBIN0005637 VANAPURAM 843

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