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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_021222FTO_1224104
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-06-009-046-004/1506-A
(T.Velur) 		2906009000NRG23011220223820816 02/12/2022 Athilakshmi 2906009WL088707 Athilakshmi 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Athilakshmi ()
2 THANDARAMPET TN-06-009-046-004/1532-A
(T.Velur) 		2906009000NRG23011220223820817 02/12/2022 Sumithra 2906009WL088707 Sumithra 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Sumithra ()
3 THANDARAMPET TN-06-009-046-004/1550-A
(T.Velur) 		2906009000NRG23011220223820818 02/12/2022 Pachiyappan 2906009WL088707 Pachiyappan 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Pachiyappan ()
4 THANDARAMPET TN-06-009-046-004/1551-A
(T.Velur) 		2906009000NRG23011220223820819 02/12/2022 Mayavan 2906009WL088707 Mayavan 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Mayavan ()
5 THANDARAMPET TN-06-009-046-004/1572-A
(T.Velur) 		2906009000NRG23011220223820820 02/12/2022 Sagunthala 2906009WL088707 Sagunthala 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Sagunthala ()
6 THANDARAMPET TN-06-009-046-004/1573-A
(T.Velur) 		2906009000NRG23011220223820822 02/12/2022 Saranya 2906009WL088707 Saranya 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441394 Saranya ()
7 THANDARAMPET TN-06-009-046-004/1573-A
(T.Velur) 		2906009000NRG23011220223820821 02/12/2022 Thandapani 2906009WL088707 Thandapani 00176 IDIB000T094 460 460 Processed 09/12/2022 026441394 Thandapani ()
8 THANDARAMPET TN-06-009-046-004/1646-A
(T.Velur) 		2906009000NRG23011220223820823 02/12/2022 Udhayakumar 2906009WL088707 Udhayakumar 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Udhayakumar ()
9 THANDARAMPET TN-06-009-046-004/1678-A
(T.Velur) 		2906009000NRG23011220223820824 02/12/2022 Roja 2906009WL088707 Roja 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Roja ()
10 THANDARAMPET TN-06-009-046-004/1679-A
(T.Velur) 		2906009000NRG23011220223820825 02/12/2022 Sangeetha 2906009WL088707 Sangeetha 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Sangeetha ()
11 THANDARAMPET TN-06-009-046-004/1706-A
(T.Velur) 		2906009000NRG23011220223820826 02/12/2022 Priya 2906009WL088707 Priya 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Priya ()
12 THANDARAMPET TN-06-009-046-005/1556-A
(T.Velur) 		2906009000NRG23011220223820829 02/12/2022 Selvi 2906009WL088707 Selvi 00176 IDIB000T094 690 690 Processed 09/12/2022 026441394 Selvi ()
13 THANDARAMPET TN-06-009-046-005/1563-A
(T.Velur) 		2906009000NRG23011220223820830 02/12/2022 Nadarajan 2906009WL088707 Nadarajan 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441394 Nadarajan ()
14 THANDARAMPET TN-06-009-046-005/1594-A
(T.Velur) 		2906009000NRG23011220223820831 02/12/2022 Ranjitha 2906009WL088707 Ranjitha 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Ranjitha ()
15 THANDARAMPET TN-06-009-046-005/1598-A
(T.Velur) 		2906009000NRG23011220223820832 02/12/2022 Ramasamy 2906009WL088707 Ramasamy 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441394 Ramasamy ()
16 THANDARAMPET TN-06-009-046-005/1611-A
(T.Velur) 		2906009000NRG23011220223820833 02/12/2022 Nanthini 2906009WL088707 Nanthini 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Nanthini ()
17 THANDARAMPET TN-06-009-046-046/1216-A
(T.Velur) 		2906009000NRG23011220223820843 02/12/2022 Govindasamy 2906009WL088707 Govindasamy 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Govindasamy ()
18 THANDARAMPET TN-06-009-046-046/1314-A
(T.Velur) 		2906009000NRG23011220223820846 02/12/2022 Anbarasan 2906009WL088707 Anbarasan 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441394 Anbarasan ()
19 THANDARAMPET TN-06-009-046-046/1317-A
(T.Velur) 		2906009000NRG23011220223820847 02/12/2022 Kalpana 2906009WL088707 Kalpana 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Kalpana ()
20 THANDARAMPET TN-06-009-046-046/1329-A
(T.Velur) 		2906009000NRG23011220223820850 02/12/2022 Jayanthi 2906009WL088707 Jayanthi 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Jayanthi ()
21 THANDARAMPET TN-06-009-046-046/1340-A
(T.Velur) 		2906009000NRG23011220223820851 02/12/2022 Elumalai 2906009WL088707 Elumalai 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Elumalai ()
22 THANDARAMPET TN-06-009-046-046/1538-A
(T.Velur) 		2906009000NRG23011220223820855 02/12/2022 Sathya 2906009WL088707 Sathya 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Sathya ()
23 THANDARAMPET TN-06-009-046-046/1548-A
(T.Velur) 		2906009000NRG23011220223820856 02/12/2022 Alamelu 2906009WL088707 Alamelu 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Alamelu ()
24 THANDARAMPET TN-06-009-046-046/1562-A
(T.Velur) 		2906009000NRG23011220223820857 02/12/2022 Murugan 2906009WL088707 Murugan 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Murugan ()
25 THANDARAMPET TN-06-009-046-046/1607-A
(T.Velur) 		2906009000NRG23011220223820858 02/12/2022 Premi 2906009WL088707 Premi 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441394 Premi ()
26 THANDARAMPET TN-06-009-046-046/1625-A
(T.Velur) 		2906009000NRG23011220223820860 02/12/2022 Ezhilarasan 2906009WL088707 Ezhilarasan 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441394 Ezhilarasan ()
27 THANDARAMPET TN-06-009-046-046/1640-A
(T.Velur) 		2906009000NRG23011220223820861 02/12/2022 Abdulrazak 2906009WL088707 Abdulrazak 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441394 Abdulrazak ()
28 THANDARAMPET TN-06-009-046-046/1790-A
(T.Velur) 		2906009000NRG23011220223820862 02/12/2022 Ambika S 2906009WL088707 Ambika S 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Ambika S ()
29 THANDARAMPET TN-06-009-046-046/181-A
(T.Velur) 		2906009000NRG23011220223820864 02/12/2022 Periyapappa 2906009WL088707 Periyapappa 00176 IDIB000T094 1380 1380 Processed 09/12/2022 026441394 Periyapappa ()
30 THANDARAMPET TN-06-009-046-046/830-A
(T.Velur) 		2906009000NRG23011220223820884 02/12/2022 Narayanasamy 2906009WL088707 Narayanasamy 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441394 Narayanasamy ()
31 THANDARAMPET TN-06-009-046-046/885-A
(T.Velur) 		2906009000NRG23011220223820886 02/12/2022 Vigneshkumar 2906009WL088707 Vigneshkumar 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441394 Vigneshkumar ()
SubTotal 42316 42316
32 THANDARAMPET TN-06-009-046-004/1729-A
(T.Velur) 		2906009000NRG23011220223820827 02/12/2022 Kavitha 2906009WL088707 Kavitha 00177 IOBA0000679 1380 1380 Processed 09/12/2022 026441394 Kavitha ()
33 THANDARAMPET TN-06-009-046-046/1791-A
(T.Velur) 		2906009000NRG23011220223820863 02/12/2022 E Saranya 2906009WL088707 E Saranya 00177 IOBA0000679 1380 1380 Processed 09/12/2022 026441394 E Saranya ()
SubTotal 2760 2760
Total 45076 45076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_021222FTO_1224104 Indian Bank IDIB000T094 IB THANIPADI 1380
2 THANDARAMPET TN2906009_021222FTO_1224104 Indian Bank IDIB000T094 THANIPADI 40936
3 THANDARAMPET TN2906009_021222FTO_1224104 Indian Overseas Bank IOBA0000679 THANIPADI 2760

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