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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:28:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_031022FTO_962719
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-06-009-025-001/1418-A
(Pudur Chekkadi) 		2906009000NRG23031020222918210 03/10/2022 Suji 2906009WL069707 Suji 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Suji ()
2 THANDARAMPET TN-06-009-025-001/1420-A
(Pudur Chekkadi) 		2906009000NRG23031020222918211 03/10/2022 Suganiya 2906009WL069707 Suganiya 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Suganiya ()
3 THANDARAMPET TN-06-009-025-001/1421-A
(Pudur Chekkadi) 		2906009000NRG23031020222918212 03/10/2022 Anjalai 2906009WL069707 Anjalai 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Anjalai ()
4 THANDARAMPET TN-06-009-025-001/1426-A
(Pudur Chekkadi) 		2906009000NRG23031020222918213 03/10/2022 Sasi 2906009WL069707 Sasi 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Sasi ()
5 THANDARAMPET TN-06-009-025-001/1504-A
(Pudur Chekkadi) 		2906009000NRG23031020222918214 03/10/2022 Govindammal 2906009WL069707 Govindammal 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Govindammal ()
6 THANDARAMPET TN-06-009-025-001/1505-A
(Pudur Chekkadi) 		2906009000NRG23031020222918215 03/10/2022 Brindhavathy 2906009WL069707 Brindhavathy 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Brindhavathy ()
7 THANDARAMPET TN-06-009-025-001/1508-A
(Pudur Chekkadi) 		2906009000NRG23031020222918216 03/10/2022 Rameshwari 2906009WL069707 Rameshwari 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Rameshwari ()
8 THANDARAMPET TN-06-009-025-001/1592-A
(Pudur Chekkadi) 		2906009000NRG23031020222918217 03/10/2022 Magalakshmi 2906009WL069707 Magalakshmi 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Magalakshmi ()
9 THANDARAMPET TN-06-009-025-001/1601-A
(Pudur Chekkadi) 		2906009000NRG23031020222918218 03/10/2022 Pushpa 2906009WL069707 Pushpa 00176 IDIB000T094 1150 1150 Processed 09/10/2022 010261474 Pushpa ()
10 THANDARAMPET TN-06-009-025-001/1602-A
(Pudur Chekkadi) 		2906009000NRG23031020222918219 03/10/2022 Kamala 2906009WL069707 Kamala 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Kamala ()
11 THANDARAMPET TN-06-009-025-001/1604-A
(Pudur Chekkadi) 		2906009000NRG23031020222918220 03/10/2022 Mahalakshmi 2906009WL069707 Mahalakshmi 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Mahalakshmi ()
12 THANDARAMPET TN-06-009-025-001/1610-A
(Pudur Chekkadi) 		2906009000NRG23031020222918221 03/10/2022 Rajendiran 2906009WL069707 Rajendiran 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Rajendiran ()
13 THANDARAMPET TN-06-009-025-002/1238-A
(Pudur Chekkadi) 		2906009000NRG23031020222918222 03/10/2022 Chandiramathi 2906009WL069707 Chandiramathi 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Chandiramathi ()
14 THANDARAMPET TN-06-009-025-002/1379-A
(Pudur Chekkadi) 		2906009000NRG23031020222918223 03/10/2022 Karthikeyan 2906009WL069707 Karthikeyan 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Karthikeyan ()
15 THANDARAMPET TN-06-009-025-002/1488-A
(Pudur Chekkadi) 		2906009000NRG23031020222918224 03/10/2022 Barani 2906009WL069707 Barani 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Barani ()
16 THANDARAMPET TN-06-009-025-002/1490-A
(Pudur Chekkadi) 		2906009000NRG23031020222918225 03/10/2022 Jaya 2906009WL069707 Jaya 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Jaya ()
17 THANDARAMPET TN-06-009-025-004/1323-A
(Pudur Chekkadi) 		2906009000NRG23031020222918226 03/10/2022 Ganthimathi 2906009WL069707 Ganthimathi 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Ganthimathi ()
18 THANDARAMPET TN-06-009-025-004/1456-A
(Pudur Chekkadi) 		2906009000NRG23031020222918227 03/10/2022 Indira 2906009WL069707 Indira 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Indira ()
19 THANDARAMPET TN-06-009-025-006/1637-A
(Pudur Chekkadi) 		2906009000NRG23031020222918228 03/10/2022 Palani 2906009WL069707 Palani 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Palani ()
20 THANDARAMPET TN-06-009-025-025/237-A
(Pudur Chekkadi) 		2906009000NRG23031020222918235 03/10/2022 Mayil 2906009WL069707 Mayil 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Mayil ()
21 THANDARAMPET TN-06-009-025-025/243-A
(Pudur Chekkadi) 		2906009000NRG23031020222918236 03/10/2022 Abirami 2906009WL069707 Abirami 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Abirami ()
22 THANDARAMPET TN-06-009-025-025/306-A
(Pudur Chekkadi) 		2906009000NRG23031020222918242 03/10/2022 Puvarasi 2906009WL069707 Puvarasi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261474 Puvarasi ()
23 THANDARAMPET TN-06-009-025-025/405-A
(Pudur Chekkadi) 		2906009000NRG23031020222918245 03/10/2022 Vennila 2906009WL069707 Vennila 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Vennila ()
24 THANDARAMPET TN-06-009-025-025/426-A
(Pudur Chekkadi) 		2906009000NRG23031020222918247 03/10/2022 Manjula 2906009WL069707 Manjula 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Manjula ()
25 THANDARAMPET TN-06-009-025-025/900-A
(Pudur Chekkadi) 		2906009000NRG23031020222918252 03/10/2022 Mani 2906009WL069707 Mani 00176 IDIB000T094 1380 1380 Processed 09/10/2022 010261474 Mani ()
SubTotal 34576 34576
Total 34576 34576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_031022FTO_962719 Indian Bank IDIB000T094 THANIPADI 34576

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