Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:04:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050922APB_FTO_829492
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-06-009-025-006/1220-A
(Pudur Chekkadi) 		2906009000NRG23030920222401220 05/09/2022 Palaniyammal 2906009WL059118 Palaniyammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Palaniyammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-025-006/1250-A
(Pudur Chekkadi) 		2906009000NRG23030920222401221 05/09/2022 Banumathi 2906009WL059118 Banumathi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Banumathi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-025-006/1251-A
(Pudur Chekkadi) 		2906009000NRG23030920222401222 05/09/2022 Nalini 2906009WL059118 Nalini 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Nalini INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-025-006/1273-A
(Pudur Chekkadi) 		2906009000NRG23030920222401223 05/09/2022 Radha 2906009WL059118 Radha 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Radha INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-025-006/1341-A
(Pudur Chekkadi) 		2906009000NRG23030920222401225 05/09/2022 Kasuthuri 2906009WL059118 Kasuthuri 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Kasuthuri INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-025-006/1344-A
(Pudur Chekkadi) 		2906009000NRG23030920222401226 05/09/2022 Kala 2906009WL059118 Kala 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Kala INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-025-025/1029-A
(Pudur Chekkadi) 		2906009000NRG23030920222401234 05/09/2022 Malar 2906009WL059118 Malar 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Malar INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-025-025/1123-A
(Pudur Chekkadi) 		2906009000NRG23030920222401235 05/09/2022 Ellammal 2906009WL059118 Ellammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Ellammal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-025-025/1129-a
(Pudur Chekkadi) 		2906009000NRG23030920222401236 05/09/2022 Saritha 2906009WL059118 Saritha 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Saritha INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-025-025/1131-a
(Pudur Chekkadi) 		2906009000NRG23030920222401237 05/09/2022 Parameswari 2906009WL059118 Parameswari 00176 IDIB000T094 1405 1405 Processed 15/10/2022 035857822 Parameswari INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-025-025/1172-A
(Pudur Chekkadi) 		2906009000NRG23030920222401238 05/09/2022 Chennakrishnan 2906009WL059118 Chennakrishnan 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Chennakrishnan INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-025-025/118-A
(Pudur Chekkadi) 		2906009000NRG23030920222401239 05/09/2022 Pavunu 2906009WL059118 Pavunu 00176 IDIB000T094 1405 1405 Processed 15/10/2022 035857822 Pavunu INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-025-025/1183-A
(Pudur Chekkadi) 		2906009000NRG23030920222401240 05/09/2022 Chandiramathi 2906009WL059118 Chandiramathi 00176 IDIB000T094 1405 1405 Processed 15/10/2022 035857822 Chandiramathi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-025-025/1189-A
(Pudur Chekkadi) 		2906009000NRG23030920222401241 05/09/2022 Sumathi 2906009WL059118 Sumathi 00176 IDIB000T094 1405 1405 Processed 15/10/2022 035857822 Sumathi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-025-025/1191-A
(Pudur Chekkadi) 		2906009000NRG23030920222401242 05/09/2022 Kuppan 2906009WL059118 Kuppan 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Kuppan INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-025-025/1324-A
(Pudur Chekkadi) 		2906009000NRG23030920222401243 05/09/2022 Saritha 2906009WL059118 Saritha 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Saritha INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-025-025/140-A
(Pudur Chekkadi) 		2906009000NRG23030920222401244 05/09/2022 Chakkaravathi 2906009WL059118 Chakkaravathi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Chakkaravathi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-025-025/250-A
(Pudur Chekkadi) 		2906009000NRG23030920222401247 05/09/2022 Pandu 2906009WL059118 Pandu 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Pandu INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-025-025/343-A
(Pudur Chekkadi) 		2906009000NRG23030920222401248 05/09/2022 Rani 2906009WL059118 Rani 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Rani INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-025-025/345-A
(Pudur Chekkadi) 		2906009000NRG23030920222401249 05/09/2022 Chinaponnu 2906009WL059118 Chinaponnu 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Chinaponnu INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-025-025/349-A
(Pudur Chekkadi) 		2906009000NRG23030920222401251 05/09/2022 Govindaraj 2906009WL059118 Govindaraj 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Govindaraj INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-025-025/350-A
(Pudur Chekkadi) 		2906009000NRG23030920222401253 05/09/2022 Mangama 2906009WL059118 Mangama 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Mangama INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-025-025/351-A
(Pudur Chekkadi) 		2906009000NRG23030920222401254 05/09/2022 Govindammal 2906009WL059118 Govindammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Govindammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-025-025/386-A
(Pudur Chekkadi) 		2906009000NRG23030920222401256 05/09/2022 Pichaikaran 2906009WL059118 Pichaikaran 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Pichaikaran INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-025-025/388-A
(Pudur Chekkadi) 		2906009000NRG23030920222401257 05/09/2022 Selvi 2906009WL059118 Selvi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Selvi INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-025-025/389-A
(Pudur Chekkadi) 		2906009000NRG23030920222401258 05/09/2022 Jothi 2906009WL059118 Jothi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Jothi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-025-025/390-A
(Pudur Chekkadi) 		2906009000NRG23030920222401259 05/09/2022 Chennammal 2906009WL059118 Chennammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Chennammal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-025-025/413-A
(Pudur Chekkadi) 		2906009000NRG23030920222401260 05/09/2022 Chinnapappa 2906009WL059118 Chinnapappa 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Chinnapappa INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-025-025/414-A
(Pudur Chekkadi) 		2906009000NRG23030920222401261 05/09/2022 Mangai 2906009WL059118 Mangai 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Mangai INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-025-025/429-A
(Pudur Chekkadi) 		2906009000NRG23030920222401262 05/09/2022 Murugammal 2906009WL059118 Murugammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Murugammal INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-025-025/430-A
(Pudur Chekkadi) 		2906009000NRG23030920222401263 05/09/2022 Rajakumari 2906009WL059118 Rajakumari 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Rajakumari INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-025-025/431-A
(Pudur Chekkadi) 		2906009000NRG23030920222401264 05/09/2022 Visalatchi 2906009WL059118 Visalatchi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Visalatchi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-025-025/440-A
(Pudur Chekkadi) 		2906009000NRG23030920222401266 05/09/2022 Ranganayaki 2906009WL059118 Ranganayaki 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Ranganayaki INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-025-025/441-A
(Pudur Chekkadi) 		2906009000NRG23030920222401267 05/09/2022 Kasiyammal 2906009WL059118 Kasiyammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Kasiyammal INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-025-025/461-A
(Pudur Chekkadi) 		2906009000NRG23030920222401268 05/09/2022 Sadaiyamaml 2906009WL059118 Sadaiyamaml 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Sadaiyamaml INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-025-025/503-A
(Pudur Chekkadi) 		2906009000NRG23030920222401270 05/09/2022 Settu 2906009WL059118 Settu 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Settu INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-025-025/628-A
(Pudur Chekkadi) 		2906009000NRG23030920222401271 05/09/2022 Govindammal 2906009WL059118 Govindammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Govindammal INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-025-025/645-A
(Pudur Chekkadi) 		2906009000NRG23030920222401272 05/09/2022 Malar 2906009WL059118 Malar 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Malar INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-025-025/693-A
(Pudur Chekkadi) 		2906009000NRG23030920222401273 05/09/2022 Pandu 2906009WL059118 Pandu 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Pandu INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-025-025/697-A
(Pudur Chekkadi) 		2906009000NRG23030920222401274 05/09/2022 Pavalakodi 2906009WL059118 Pavalakodi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Pavalakodi INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-025-025/698-A
(Pudur Chekkadi) 		2906009000NRG23030920222401275 05/09/2022 Kuppan 2906009WL059118 Kuppan 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Kuppan INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-025-025/699-A
(Pudur Chekkadi) 		2906009000NRG23030920222401276 05/09/2022 Sangeetha 2906009WL059118 Sangeetha 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Sangeetha INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-025-025/700-A
(Pudur Chekkadi) 		2906009000NRG23030920222401277 05/09/2022 Kamsala 2906009WL059118 Kamsala 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Kamsala INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-025-025/705-A
(Pudur Chekkadi) 		2906009000NRG23030920222401279 05/09/2022 Jaya 2906009WL059118 Jaya 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Jaya INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-025-025/705-A
(Pudur Chekkadi) 		2906009000NRG23030920222401278 05/09/2022 Velu 2906009WL059118 Velu 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Velu INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-025-025/712-A
(Pudur Chekkadi) 		2906009000NRG23030920222401280 05/09/2022 Murugammal 2906009WL059118 Murugammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Murugammal INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-025-025/713-A
(Pudur Chekkadi) 		2906009000NRG23030920222401281 05/09/2022 Murugammal 2906009WL059118 Murugammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Murugammal INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-025-025/717-A
(Pudur Chekkadi) 		2906009000NRG23030920222401282 05/09/2022 Alamelu 2906009WL059118 Alamelu 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Alamelu INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-025-025/727-A
(Pudur Chekkadi) 		2906009000NRG23030920222401283 05/09/2022 Jothi 2906009WL059118 Jothi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Jothi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-025-025/744-A
(Pudur Chekkadi) 		2906009000NRG23030920222401285 05/09/2022 Muthathl 2906009WL059118 Muthathl 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Muthathl INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-025-025/748-A
(Pudur Chekkadi) 		2906009000NRG23030920222401286 05/09/2022 Jothi 2906009WL059118 Jothi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Jothi INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-025-025/752-A
(Pudur Chekkadi) 		2906009000NRG23030920222401287 05/09/2022 Valli 2906009WL059118 Valli 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Valli INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-025-025/775-A
(Pudur Chekkadi) 		2906009000NRG23030920222401288 05/09/2022 Kumari 2906009WL059118 Kumari 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Kumari INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-025-025/826-A
(Pudur Chekkadi) 		2906009000NRG23030920222401289 05/09/2022 Saritha 2906009WL059118 Saritha 00176 IDIB000T094 920 920 Processed 15/10/2022 035857822 Saritha INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-025-025/831-A
(Pudur Chekkadi) 		2906009000NRG23030920222401290 05/09/2022 Indirani 2906009WL059118 Indirani 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Indirani INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-025-025/833-A
(Pudur Chekkadi) 		2906009000NRG23030920222401291 05/09/2022 Mangai 2906009WL059118 Mangai 00176 IDIB000T094 920 920 Processed 15/10/2022 035857822 Mangai INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-025-025/847-A
(Pudur Chekkadi) 		2906009000NRG23030920222401292 05/09/2022 Jothi 2906009WL059118 Jothi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Jothi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-025-025/923-A
(Pudur Chekkadi) 		2906009000NRG23030920222401293 05/09/2022 Rani 2906009WL059118 Rani 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Rani INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-025-025/928-A
(Pudur Chekkadi) 		2906009000NRG23030920222401295 05/09/2022 Kuppu 2906009WL059118 Kuppu 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Kuppu INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-025-025/928-A
(Pudur Chekkadi) 		2906009000NRG23030920222401294 05/09/2022 Settu 2906009WL059118 Settu 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Settu INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-025-025/934-A
(Pudur Chekkadi) 		2906009000NRG23030920222401297 05/09/2022 Kamalammal 2906009WL059118 Kamalammal 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Kamalammal INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-025-025/981-A
(Pudur Chekkadi) 		2906009000NRG23030920222401298 05/09/2022 Ramayi 2906009WL059118 Ramayi 00176 IDIB000T094 1150 1150 Processed 15/10/2022 035857822 Ramayi INDIAN BANK(607105)
SubTotal 71860 71860
Total 71860 71860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050922APB_FTO_829492 Indian Bank IDIB000T094 IB Thanipadi 1150
2 THANDARAMPET TN2906009_050922APB_FTO_829492 Indian Bank IDIB000T094 THANIPADI 70710

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