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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:59:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_081222APB_FTO_1250277
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-06-009-019-019/2047-A
(Mothakkal) 		2906009000NRG23081220223909135 08/12/2022 Unnamalai 2906009WL090366 Unnamalai 00176 IDIB000M264 1638 1638 Processed 14/12/2022 006773682 Unnamalai INDIAN BANK(607105)
SubTotal 1638 1638
2 THANDARAMPET TN-06-009-019-019/105-A
(Mothakkal) 		2906009000NRG23081220223909126 08/12/2022 Valarmathi 2906009WL090366 Valarmathi 00176 IDIB000T094 1638 1638 Processed 14/12/2022 006773682 Valarmathi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-019-019/1178-A
(Mothakkal) 		2906009000NRG23081220223909128 08/12/2022 Jothi 2906009WL090366 Jothi 00176 IDIB000T094 1638 1638 Processed 14/12/2022 006773682 Jothi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-019-019/1218-A
(Mothakkal) 		2906009000NRG23081220223909129 08/12/2022 Manonmani 2906009WL090366 Manonmani 00176 IDIB000T094 1638 1638 Processed 14/12/2022 006773682 Manonmani INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-019-019/1220-A
(Mothakkal) 		2906009000NRG23081220223909130 08/12/2022 Pushpa 2906009WL090366 Pushpa 00176 IDIB000T094 1638 1638 Processed 14/12/2022 006773682 Pushpa INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-019-019/1364-A
(Mothakkal) 		2906009000NRG23081220223909131 08/12/2022 Govindammal 2906009WL090366 Govindammal 00176 IDIB000T094 1638 1638 Processed 14/12/2022 006773682 Govindammal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-019-019/1877-A
(Mothakkal) 		2906009000NRG23081220223909132 08/12/2022 Gomathi 2906009WL090366 Gomathi 00176 IDIB000T094 1638 1638 Processed 14/12/2022 006773682 Gomathi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-019-019/1910-A
(Mothakkal) 		2906009000NRG23081220223909133 08/12/2022 Sumathi 2906009WL090366 Sumathi 00176 IDIB000T094 1638 1638 Processed 14/12/2022 006773682 Sumathi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-019-019/24-A
(Mothakkal) 		2906009000NRG23081220223909136 08/12/2022 Vani 2906009WL090366 Vani 00176 IDIB000T094 1638 1638 Processed 14/12/2022 006773682 Vani INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-019-019/36-A
(Mothakkal) 		2906009000NRG23081220223909137 08/12/2022 Kannan 2906009WL090366 Kannan 00176 IDIB000T094 1638 1638 Processed 14/12/2022 006773682 Kannan INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-019-019/46-A
(Mothakkal) 		2906009000NRG23081220223909138 08/12/2022 Vanitha 2906009WL090366 Vanitha 00176 IDIB000T094 1638 1638 Processed 14/12/2022 006773682 Vanitha INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-019-019/6-A
(Mothakkal) 		2906009000NRG23081220223909139 08/12/2022 Muniyammal 2906009WL090366 Muniyammal 00176 IDIB000T094 1638 1638 Processed 14/12/2022 006773682 Muniyammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-019-019/8-A
(Mothakkal) 		2906009000NRG23081220223909140 08/12/2022 Kuppammal 2906009WL090366 Kuppammal 00176 IDIB000T094 1638 1638 Processed 14/12/2022 006773682 Kuppammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-019-019/80-A
(Mothakkal) 		2906009000NRG23081220223909141 08/12/2022 Maliga 2906009WL090366 Maliga 00176 IDIB000T094 1638 1638 Processed 14/12/2022 006773682 Maliga INDIAN BANK(607105)
SubTotal 21294 21294
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_081222APB_FTO_1250277 Indian Bank IDIB000M264 MOTHAKAL 1638
2 THANDARAMPET TN2906009_081222APB_FTO_1250277 Indian Bank IDIB000T094 IB Thanipadi 4914
3 THANDARAMPET TN2906009_081222APB_FTO_1250277 Indian Bank IDIB000T094 THANIPADI 16380

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