Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:44:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050422APB_FTO_29132
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-06-009-037-002/1942-A
(Thanipadi) 		2906009000NRG22040420225037846 05/04/2022 Chitra 2906009WL114860 Chitra 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-037-002/2038-A
(Thanipadi) 		2906009000NRG22040420225037847 05/04/2022 Sumathi 2906009WL114860 Sumathi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-037-037/1000-A
(Thanipadi) 		2906009000NRG22040420225037848 05/04/2022 Meera 2906009WL114860 Meera 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Meera INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-037-037/1002-A
(Thanipadi) 		2906009000NRG22040420225037849 05/04/2022 Shanthi 2906009WL114860 Shanthi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-037-037/1026-A
(Thanipadi) 		2906009000NRG22040420225037850 05/04/2022 Chitra 2906009WL114860 Chitra 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-037-037/1035-A
(Thanipadi) 		2906009000NRG22040420225037852 05/04/2022 Panchalai 2906009WL114860 Panchalai 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Panchalai INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-037-037/1042-A
(Thanipadi) 		2906009000NRG22040420225037853 05/04/2022 Kantha 2906009WL114860 Kantha 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Kantha INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-037-037/1044-A
(Thanipadi) 		2906009000NRG22040420225037854 05/04/2022 Vennila 2906009WL114860 Vennila 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Vennila INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-037-037/1045-A
(Thanipadi) 		2906009000NRG22040420225037855 05/04/2022 Kasiyammal 2906009WL114860 Kasiyammal 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Kasiyammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-037-037/1046-A
(Thanipadi) 		2906009000NRG22040420225037856 05/04/2022 Alamelu 2906009WL114860 Alamelu 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Alamelu INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-037-037/1051-A
(Thanipadi) 		2906009000NRG22040420225037857 05/04/2022 Chennammal 2906009WL114860 Chennammal 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Chennammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-037-037/1062-A
(Thanipadi) 		2906009000NRG22040420225037860 05/04/2022 Molavi 2906009WL114860 Molavi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Molavi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-037-037/1071-A
(Thanipadi) 		2906009000NRG22040420225037861 05/04/2022 Sheela 2906009WL114860 Sheela 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Sheela INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-037-037/1102-A
(Thanipadi) 		2906009000NRG22040420225037863 05/04/2022 Chitra 2906009WL114860 Chitra 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-037-037/1154-A
(Thanipadi) 		2906009000NRG22040420225037865 05/04/2022 Angammal 2906009WL114860 Angammal 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Angammal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-037-037/1229-A
(Thanipadi) 		2906009000NRG22040420225037866 05/04/2022 Periyanayagam 2906009WL114860 Periyanayagam 00176 IDIB000T094 690 690 Processed 05/05/2022 020520291 Periyanayagam INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-037-037/1306-A
(Thanipadi) 		2906009000NRG22040420225037867 05/04/2022 Selvambal 2906009WL114860 Selvambal 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Selvambal INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-037-037/1324-A
(Thanipadi) 		2906009000NRG22040420225037868 05/04/2022 Jaya 2906009WL114860 Jaya 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Jaya INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-037-037/1328-A
(Thanipadi) 		2906009000NRG22040420225037870 05/04/2022 Chennammal 2906009WL114860 Chennammal 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Chennammal INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-037-037/1397-A
(Thanipadi) 		2906009000NRG22040420225037871 05/04/2022 Malliga 2906009WL114860 Malliga 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-037-037/1420-A
(Thanipadi) 		2906009000NRG22040420225037872 05/04/2022 Chennammal 2906009WL114860 Chennammal 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Chennammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-037-037/1633-A
(Thanipadi) 		2906009000NRG22040420225037876 05/04/2022 Chennammal 2906009WL114860 Chennammal 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Chennammal INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-037-037/1646-A
(Thanipadi) 		2906009000NRG22040420225037877 05/04/2022 Sivakami 2906009WL114860 Sivakami 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Sivakami INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-037-037/1710-A
(Thanipadi) 		2906009000NRG22040420225037879 05/04/2022 Saroja 2906009WL114860 Saroja 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-037-037/1798-A
(Thanipadi) 		2906009000NRG22040420225037880 05/04/2022 Kasthuri 2906009WL114860 Kasthuri 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Kasthuri INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-037-037/1799-A
(Thanipadi) 		2906009000NRG22040420225037881 05/04/2022 Manimegalai 2906009WL114860 Manimegalai 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Manimegalai INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-037-037/1845-A
(Thanipadi) 		2906009000NRG22040420225037882 05/04/2022 Chitra 2906009WL114860 Chitra 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-037-037/2009-A
(Thanipadi) 		2906009000NRG22040420225037884 05/04/2022 Nadhiya 2906009WL114860 Nadhiya 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Nadhiya INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-037-037/295-A
(Thanipadi) 		2906009000NRG22040420225037888 05/04/2022 Ramesh 2906009WL114860 Ramesh 00176 IDIB000T094 1638 1638 Processed 05/05/2022 020520291 Ramesh INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-037-037/395-A
(Thanipadi) 		2906009000NRG22040420225037890 05/04/2022 Raman 2906009WL114860 Raman 00176 IDIB000T094 1150 1150 Processed 05/05/2022 020520291 Raman INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-037-037/491-A
(Thanipadi) 		2906009000NRG22040420225037891 05/04/2022 Vasantha 2906009WL114860 Vasantha 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-037-037/665-A
(Thanipadi) 		2906009000NRG22040420225037893 05/04/2022 Sarasu 2906009WL114860 Sarasu 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Sarasu INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-037-037/882-A
(Thanipadi) 		2906009000NRG22040420225037895 05/04/2022 Visalatchi 2906009WL114860 Visalatchi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Visalatchi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-037-037/910-A
(Thanipadi) 		2906009000NRG22040420225037896 05/04/2022 Vasantha 2906009WL114860 Vasantha 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-037-037/974-A
(Thanipadi) 		2906009000NRG22040420225037897 05/04/2022 Govindammal 2906009WL114860 Govindammal 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Govindammal INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-037-037/975-A
(Thanipadi) 		2906009000NRG22040420225037898 05/04/2022 Kamalaveni 2906009WL114860 Kamalaveni 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Kamalaveni INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-037-037/980-A
(Thanipadi) 		2906009000NRG22040420225037899 05/04/2022 Ponnamma 2906009WL114860 Ponnamma 00176 IDIB000T094 1150 1150 Processed 05/05/2022 020520291 Ponnamma INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-037-037/999-A
(Thanipadi) 		2906009000NRG22040420225037901 05/04/2022 Kamala 2906009WL114860 Kamala 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520291 Kamala INDIAN BANK(607105)
SubTotal 51548 51548
39 THANDARAMPET TN-06-009-037-037/1033-A
(Thanipadi) 		2906009000NRG22040420225037851 05/04/2022 Prema 2906009WL114860 Prema 00177 IOBA0000679 1380 1380 Processed 05/05/2022 020520291 Prema INDIAN OVERSEAS BANK(508541)
40 THANDARAMPET TN-06-009-037-037/1053-A
(Thanipadi) 		2906009000NRG22040420225037858 05/04/2022 Jaya 2906009WL114860 Jaya 00177 IOBA0000679 1380 1380 Processed 05/05/2022 020520291 Jaya INDIAN OVERSEAS BANK(508541)
41 THANDARAMPET TN-06-009-037-037/1062-A
(Thanipadi) 		2906009000NRG22040420225037859 05/04/2022 Selvi 2906009WL114860 Selvi 00177 IOBA0000679 1380 1380 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
42 THANDARAMPET TN-06-009-037-037/1325-A
(Thanipadi) 		2906009000NRG22040420225037869 05/04/2022 Amudha 2906009WL114860 Amudha 00177 IOBA0000679 1380 1380 Processed 05/05/2022 020520291 Amudha INDIAN OVERSEAS BANK(508541)
43 THANDARAMPET TN-06-009-037-037/1542-A
(Thanipadi) 		2906009000NRG22040420225037873 05/04/2022 Vediyammal 2906009WL114860 Vediyammal 00177 IOBA0000679 1380 1380 Processed 05/05/2022 020520291 Vediyammal INDIAN OVERSEAS BANK(508541)
44 THANDARAMPET TN-06-009-037-037/1579-A
(Thanipadi) 		2906009000NRG22040420225037875 05/04/2022 Mageshwari 2906009WL114860 Mageshwari 00177 IOBA0000679 1150 1150 Processed 05/05/2022 020520291 Mageshwari INDIAN OVERSEAS BANK(508541)
45 THANDARAMPET TN-06-009-037-037/1677-A
(Thanipadi) 		2906009000NRG22040420225037878 05/04/2022 Chinnapillai 2906009WL114860 Chinnapillai 00177 IOBA0000679 1638 1638 Processed 05/05/2022 020520291 Chinnapillai INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-037-037/1984-A
(Thanipadi) 		2906009000NRG22040420225037883 05/04/2022 Muniyammal 2906009WL114860 Muniyammal 00177 IOBA0000679 1380 1380 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-037-037/291-A
(Thanipadi) 		2906009000NRG22040420225037887 05/04/2022 Meera 2906009WL114860 Meera 00177 IOBA0000679 1380 1380 Processed 05/05/2022 020520291 Meera INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-037-037/630-A
(Thanipadi) 		2906009000NRG22040420225037892 05/04/2022 Thatchayeni 2906009WL114860 Thatchayeni 00177 IOBA0000679 1380 1380 Processed 05/05/2022 020520291 Thatchayeni INDIAN OVERSEAS BANK(508541)
SubTotal 13828 13828
Total 65376 65376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050422APB_FTO_29132 Indian Bank IDIB000T094 IB Thanipadi 13110
2 THANDARAMPET TN2906009_050422APB_FTO_29132 Indian Bank IDIB000T094 THANIPADI 38438
3 THANDARAMPET TN2906009_050422APB_FTO_29132 Indian Overseas Bank IOBA0000679 IOB, Thanipadi 9918
4 THANDARAMPET TN2906009_050422APB_FTO_29132 Indian Overseas Bank IOBA0000679 THANIPADI 3910

Download In Excel