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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:20:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_031022FTO_962586
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-06-009-020-003/1041-A
(Narayanakuppam) 		2906009000NRG23031020222927817 03/10/2022 Sumathi 2906009WL069906 Sumathi 00176 IDIB000P251 1150 1150 Processed 09/10/2022 010261474 Sumathi ()
2 THANDARAMPET TN-06-009-020-003/1088-A
(Narayanakuppam) 		2906009000NRG23031020222927818 03/10/2022 Loganathan 2906009WL069906 Loganathan 00176 IDIB000P251 1150 1150 Processed 09/10/2022 010261474 Loganathan ()
3 THANDARAMPET TN-06-009-020-005/1159-A
(Narayanakuppam) 		2906009000NRG23031020222927827 03/10/2022 Elumalai 2906009WL069906 Elumalai 00176 IDIB000P251 1380 1380 Processed 09/10/2022 010261474 Elumalai ()
SubTotal 3680 3680
4 THANDARAMPET TN-06-009-020-003/1003-A
(Narayanakuppam) 		2906009000NRG23031020222927816 03/10/2022 Sudha 2906009WL069906 Sudha 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261474 Sudha ()
5 THANDARAMPET TN-06-009-020-003/1104-A
(Narayanakuppam) 		2906009000NRG23031020222927819 03/10/2022 Sangeetha 2906009WL069906 Sangeetha 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261474 Sangeetha ()
6 THANDARAMPET TN-06-009-020-003/1128-A
(Narayanakuppam) 		2906009000NRG23031020222927820 03/10/2022 Jayanthi 2906009WL069906 Jayanthi 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261474 Jayanthi ()
7 THANDARAMPET TN-06-009-020-003/930-A
(Narayanakuppam) 		2906009000NRG23031020222927824 03/10/2022 Murugan 2906009WL069906 Murugan 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261474 Murugan ()
8 THANDARAMPET TN-06-009-020-003/985-A
(Narayanakuppam) 		2906009000NRG23031020222927825 03/10/2022 Priyaa 2906009WL069906 Priyaa 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261474 Priyaa ()
9 THANDARAMPET TN-06-009-020-005/854-A
(Narayanakuppam) 		2906009000NRG23031020222927828 03/10/2022 Valarmathi 2906009WL069906 Valarmathi 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261474 Valarmathi ()
10 THANDARAMPET TN-06-009-020-007/934-A
(Narayanakuppam) 		2906009000NRG23031020222927830 03/10/2022 Sittu 2906009WL069906 Sittu 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261474 Sittu ()
11 THANDARAMPET TN-06-009-020-020/104-A
(Narayanakuppam) 		2906009000NRG23031020222927831 03/10/2022 Annakili 2906009WL069906 Annakili 00177 IOBA0000679 1150 1150 Processed 09/10/2022 010261474 Annakili ()
12 THANDARAMPET TN-06-009-020-020/1150-A
(Narayanakuppam) 		2906009000NRG23031020222927833 03/10/2022 Jayaraaman 2906009WL069906 Jayaraaman 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261474 Jayaraaman ()
13 THANDARAMPET TN-06-009-020-020/348-A
(Narayanakuppam) 		2906009000NRG23031020222927838 03/10/2022 Sivagami 2906009WL069906 Sivagami 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261474 Sivagami ()
14 THANDARAMPET TN-06-009-020-020/423-A
(Narayanakuppam) 		2906009000NRG23031020222927855 03/10/2022 Sakunthala 2906009WL069906 Sakunthala 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261474 Sakunthala ()
15 THANDARAMPET TN-06-009-020-020/460-A
(Narayanakuppam) 		2906009000NRG23031020222927870 03/10/2022 Chennammal 2906009WL069906 Chennammal 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261474 Chennammal ()
16 THANDARAMPET TN-06-009-020-020/494-A
(Narayanakuppam) 		2906009000NRG23031020222927879 03/10/2022 Chennammal 2906009WL069906 Chennammal 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261474 Chennammal ()
17 THANDARAMPET TN-06-009-020-020/547-A
(Narayanakuppam) 		2906009000NRG23031020222927886 03/10/2022 Rani 2906009WL069906 Rani 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261474 Rani ()
SubTotal 19090 19090
18 THANDARAMPET TN-06-009-020-020/203-A
(Narayanakuppam) 		2906009000NRG23031020222927834 03/10/2022 Uthirakumar 2906009WL069906 Uthirakumar 00177 IOBA0002695 1380 1380 Processed 09/10/2022 010261474 Uthirakumar ()
SubTotal 1380 1380
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_031022FTO_962586 Indian Bank IDIB000P251 Perungolathur 3680
2 THANDARAMPET TN2906009_031022FTO_962586 Indian Overseas Bank IOBA0000679 IOB Thanipadi 5290
3 THANDARAMPET TN2906009_031022FTO_962586 Indian Overseas Bank IOBA0000679 THANIPADI 13800
4 THANDARAMPET TN2906009_031022FTO_962586 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 1380

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