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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:49:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300822APB_FTO_803920
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-06-009-026-004/414-A
(Puthur Chekkadi) 		2906009000NRG23300820222315201 30/08/2022 Sapna 2906009WL057229 Sapna 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Sapna INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-026-026/108-A
(Puthur Chekkadi) 		2906009000NRG23300820222315206 30/08/2022 Renu 2906009WL057229 Renu 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Renu INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-026-026/110-A
(Puthur Chekkadi) 		2906009000NRG23300820222315208 30/08/2022 Thirthagiri 2906009WL057229 Thirthagiri 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Thirthagiri INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-026-026/117-A
(Puthur Chekkadi) 		2906009000NRG23300820222315209 30/08/2022 Elumalai 2906009WL057229 Elumalai 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Elumalai INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-026-026/124-A
(Puthur Chekkadi) 		2906009000NRG23300820222315211 30/08/2022 Poongavanam 2906009WL057229 Poongavanam 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Poongavanam INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-026-026/125-A
(Puthur Chekkadi) 		2906009000NRG23300820222315212 30/08/2022 Pachaiyammal 2906009WL057229 Pachaiyammal 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Pachaiyammal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-026-026/130-A
(Puthur Chekkadi) 		2906009000NRG23300820222315213 30/08/2022 Saroja 2906009WL057229 Saroja 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Saroja INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-026-026/138-A
(Puthur Chekkadi) 		2906009000NRG23300820222315215 30/08/2022 Vennila 2906009WL057229 Vennila 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Vennila INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-026-026/140-A
(Puthur Chekkadi) 		2906009000NRG23300820222315218 30/08/2022 Viruthambal 2906009WL057229 Viruthambal 00176 IDIB000T069 920 920 Processed 14/10/2022 035857920 Viruthambal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-026-026/144-A
(Puthur Chekkadi) 		2906009000NRG23300820222315219 30/08/2022 Rani 2906009WL057229 Rani 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Rani INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-026-026/195-A
(Puthur Chekkadi) 		2906009000NRG23300820222315221 30/08/2022 Ramamoorthy 2906009WL057229 Ramamoorthy 00176 IDIB000T069 1150 1150 Processed 15/10/2022 035857920 Ramamoorthy INDIAN OVERSEAS BANK(508541)
12 THANDARAMPET TN-06-009-026-026/213-A
(Puthur Chekkadi) 		2906009000NRG23300820222315222 30/08/2022 Kasiyammal 2906009WL057229 Kasiyammal 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Kasiyammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-026-026/216-A
(Puthur Chekkadi) 		2906009000NRG23300820222315223 30/08/2022 Saroja 2906009WL057229 Saroja 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Saroja INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-026-026/231-A
(Puthur Chekkadi) 		2906009000NRG23300820222315224 30/08/2022 Indira 2906009WL057229 Indira 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Indira INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-026-026/268-A
(Puthur Chekkadi) 		2906009000NRG23300820222315225 30/08/2022 Chinnapappa 2906009WL057229 Chinnapappa 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Chinnapappa INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-026-026/291-A
(Puthur Chekkadi) 		2906009000NRG23300820222315228 30/08/2022 Mrugesan 2906009WL057229 Mrugesan 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Mrugesan INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-026-026/293-A
(Puthur Chekkadi) 		2906009000NRG23300820222315229 30/08/2022 Mayavan 2906009WL057229 Mayavan 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Mayavan INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-026-026/295-a
(Puthur Chekkadi) 		2906009000NRG23300820222315231 30/08/2022 Uma 2906009WL057229 Uma 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Uma INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-026-026/297-a
(Puthur Chekkadi) 		2906009000NRG23300820222315232 30/08/2022 Neela 2906009WL057229 Neela 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Neela INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-026-026/297-a
(Puthur Chekkadi) 		2906009000NRG23300820222315233 30/08/2022 Settu 2906009WL057229 Settu 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Settu INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-026-026/303-a
(Puthur Chekkadi) 		2906009000NRG23300820222315234 30/08/2022 Shakthi 2906009WL057229 Shakthi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Shakthi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-026-026/31-A
(Puthur Chekkadi) 		2906009000NRG23300820222315235 30/08/2022 Chinnpappa 2906009WL057229 Chinnpappa 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Chinnpappa INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-026-026/330-A
(Puthur Chekkadi) 		2906009000NRG23300820222315237 30/08/2022 Rajathi 2906009WL057229 Rajathi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Rajathi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-026-026/344-A
(Puthur Chekkadi) 		2906009000NRG23300820222315242 30/08/2022 SheikAmeenDheen 2906009WL057229 SheikAmeenDheen 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 SheikAmeenDheen INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-026-026/345-A
(Puthur Chekkadi) 		2906009000NRG23300820222315243 30/08/2022 Ameerbasha 2906009WL057229 Ameerbasha 00176 IDIB000T069 1150 1150 Processed 15/10/2022 035857920 Ameerbasha INDIAN OVERSEAS BANK(508541)
26 THANDARAMPET TN-06-009-026-026/356-A
(Puthur Chekkadi) 		2906009000NRG23300820222315244 30/08/2022 Aashaa 2906009WL057229 Aashaa 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Aashaa INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-026-026/366-A
(Puthur Chekkadi) 		2906009000NRG23300820222315245 30/08/2022 Ranganathan 2906009WL057229 Ranganathan 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Ranganathan STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-026-026/38-A
(Puthur Chekkadi) 		2906009000NRG23300820222315249 30/08/2022 Anjalai 2906009WL057229 Anjalai 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Anjalai INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-026-026/382-A
(Puthur Chekkadi) 		2906009000NRG23300820222315250 30/08/2022 Baalamurugan 2906009WL057229 Baalamurugan 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Baalamurugan BANK OF INDIA(508505)
30 THANDARAMPET TN-06-009-026-026/390-A
(Puthur Chekkadi) 		2906009000NRG23300820222315254 30/08/2022 Ranganayagi 2906009WL057229 Ranganayagi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Ranganayagi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-026-026/399-A
(Puthur Chekkadi) 		2906009000NRG23300820222315255 30/08/2022 Krishnamoorthi 2906009WL057229 Krishnamoorthi 00176 IDIB000T069 1405 1405 Processed 14/10/2022 035857920 Krishnamoorthi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-026-026/40-A
(Puthur Chekkadi) 		2906009000NRG23300820222315256 30/08/2022 Meena 2906009WL057229 Meena 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Meena INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-026-026/436-A
(Puthur Chekkadi) 		2906009000NRG23300820222315257 30/08/2022 Jayalakshmi 2906009WL057229 Jayalakshmi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Jayalakshmi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-026-026/437-A
(Puthur Chekkadi) 		2906009000NRG23300820222315258 30/08/2022 Gowri 2906009WL057229 Gowri 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Gowri INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-026-026/61-A
(Puthur Chekkadi) 		2906009000NRG23300820222315272 30/08/2022 Rajivgandhi 2906009WL057229 Rajivgandhi 00176 IDIB000T069 1405 1405 Processed 14/10/2022 035857920 Rajivgandhi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-026-026/81-A
(Puthur Chekkadi) 		2906009000NRG23300820222315273 30/08/2022 Panchalai 2906009WL057229 Panchalai 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Panchalai INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-026-026/82-A
(Puthur Chekkadi) 		2906009000NRG23300820222315274 30/08/2022 Kiliya 2906009WL057229 Kiliya 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Kiliya INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-026-026/83-A
(Puthur Chekkadi) 		2906009000NRG23300820222315275 30/08/2022 Kumari 2906009WL057229 Kumari 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Kumari INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-026-026/84-A
(Puthur Chekkadi) 		2906009000NRG23300820222315277 30/08/2022 Alamelu 2906009WL057229 Alamelu 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Alamelu INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-026-026/89-A
(Puthur Chekkadi) 		2906009000NRG23300820222315280 30/08/2022 Balakrishnan 2906009WL057229 Balakrishnan 00176 IDIB000T069 1405 1405 Processed 14/10/2022 035857920 Balakrishnan INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-026-026/89-A
(Puthur Chekkadi) 		2906009000NRG23300820222315279 30/08/2022 Devagi 2906009WL057229 Devagi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Devagi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-026-026/92-A
(Puthur Chekkadi) 		2906009000NRG23300820222315282 30/08/2022 Govindaraj 2906009WL057229 Govindaraj 00176 IDIB000T069 690 690 Processed 14/10/2022 035857920 Govindaraj INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-026-026/92-A
(Puthur Chekkadi) 		2906009000NRG23300820222315281 30/08/2022 Maniyammal 2906009WL057229 Maniyammal 00176 IDIB000T069 690 690 Processed 14/10/2022 035857920 Maniyammal INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-026-027/410-A
(Puthur Chekkadi) 		2906009000NRG23300820222315283 30/08/2022 Shanthi 2906009WL057229 Shanthi 00176 IDIB000T069 1150 1150 Processed 14/10/2022 035857920 Shanthi INDIAN BANK(607105)
SubTotal 50215 50215
45 THANDARAMPET TN-06-009-026-026/447-A
(Puthur Chekkadi) 		2906009000NRG23300820222315260 30/08/2022 Aadhilakshmi 2906009WL057229 Aadhilakshmi 00176 IDIB000T094 920 920 Processed 14/10/2022 035857920 Aadhilakshmi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-026-026/84-A
(Puthur Chekkadi) 		2906009000NRG23300820222315276 30/08/2022 Govindan 2906009WL057229 Govindan 00176 IDIB000T094 1150 1150 Processed 14/10/2022 035857920 Govindan INDIAN BANK(607105)
SubTotal 2070 2070
Total 52285 52285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300822APB_FTO_803920 Indian Bank IDIB000T069 THANDARAMPET 31050
2 THANDARAMPET TN2906009_300822APB_FTO_803920 Indian Bank IDIB000T069 THANDRAMPET 19165
3 THANDARAMPET TN2906009_300822APB_FTO_803920 Indian Bank IDIB000T094 THANIPADI 2070

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