Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:19:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_091222APB_FTO_1256699
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-06-009-019-019/174-A
(Mothakkal) 		2906009000NRG23091220223923339 09/12/2022 Davamani 2906009WL090726 Davamani 00176 IDIB000M264 1150 1150 Processed 17/12/2022 011962707 Davamani INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-019-019/2047-A
(Mothakkal) 		2906009000NRG23091220223923358 09/12/2022 Unnamalai 2906009WL090726 Unnamalai 00176 IDIB000M264 1150 1150 Processed 17/12/2022 011962707 Unnamalai INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-019-019/2109-A
(Mothakkal) 		2906009000NRG23091220223923359 09/12/2022 Jothi 2906009WL090726 Jothi 00176 IDIB000M264 1150 1150 Processed 17/12/2022 011962707 Jothi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-019-019/2131-A
(Mothakkal) 		2906009000NRG23091220223923361 09/12/2022 Govindammal 2906009WL090726 Govindammal 00176 IDIB000M264 920 920 Processed 17/12/2022 011962707 Govindammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-019-019/2154-A
(Mothakkal) 		2906009000NRG23091220223923362 09/12/2022 Sangeetha 2906009WL090726 Sangeetha 00176 IDIB000M264 1150 1150 Processed 17/12/2022 011962707 Sangeetha INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-019-019/488-A
(Mothakkal) 		2906009000NRG23091220223923378 09/12/2022 Amsa 2906009WL090726 Amsa 00176 IDIB000M264 920 920 Processed 17/12/2022 011962707 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
7 THANDARAMPET TN-06-009-019-019/11-A
(Mothakkal) 		2906009000NRG23091220223923300 09/12/2022 Banu 2906009WL090726 Banu 00176 IDIB000P251 920 920 Processed 17/12/2022 011962707 Banu INDIAN BANK(607105)
SubTotal 920 920
8 THANDARAMPET TN-06-009-019-006/1681-A
(Mothakkal) 		2906009000NRG23091220223923297 09/12/2022 Durga 2906009WL090726 Durga 00176 IDIB000T094 1405 1405 Processed 17/12/2022 011962707 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANDARAMPET TN-06-009-019-006/1807-A
(Mothakkal) 		2906009000NRG23091220223923298 09/12/2022 Chinnapapa 2906009WL090726 Chinnapapa 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Chinnapapa INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-019-019/1025-A
(Mothakkal) 		2906009000NRG23091220223923299 09/12/2022 Vijaya 2906009WL090726 Vijaya 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Vijaya INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-019-019/1152-A
(Mothakkal) 		2906009000NRG23091220223923301 09/12/2022 Sheela 2906009WL090726 Sheela 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Sheela INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-019-019/1186-A
(Mothakkal) 		2906009000NRG23091220223923303 09/12/2022 Kalpana 2906009WL090726 Kalpana 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANDARAMPET TN-06-009-019-019/1192-A
(Mothakkal) 		2906009000NRG23091220223923304 09/12/2022 Priya 2906009WL090726 Priya 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANDARAMPET TN-06-009-019-019/1207-A
(Mothakkal) 		2906009000NRG23091220223923308 09/12/2022 Vijaya 2906009WL090726 Vijaya 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Vijaya INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-019-019/1218-A
(Mothakkal) 		2906009000NRG23091220223923309 09/12/2022 Manonmani 2906009WL090726 Manonmani 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Manonmani INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-019-019/1220-A
(Mothakkal) 		2906009000NRG23091220223923310 09/12/2022 Pushpa 2906009WL090726 Pushpa 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Pushpa INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-019-019/1234-A
(Mothakkal) 		2906009000NRG23091220223923311 09/12/2022 Poongavanam 2906009WL090726 Poongavanam 00176 IDIB000T094 1405 1405 Processed 17/12/2022 011962707 Poongavanam INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-019-019/1250-A
(Mothakkal) 		2906009000NRG23091220223923312 09/12/2022 Mageshwari 2906009WL090726 Mageshwari 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Mageshwari INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-019-019/1348-A
(Mothakkal) 		2906009000NRG23091220223923313 09/12/2022 Krishnaveni 2906009WL090726 Krishnaveni 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Krishnaveni INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-019-019/1357-A
(Mothakkal) 		2906009000NRG23091220223923315 09/12/2022 Jothi 2906009WL090726 Jothi 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Jothi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-019-019/1379-A
(Mothakkal) 		2906009000NRG23091220223923317 09/12/2022 Nathiya 2906009WL090726 Nathiya 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Nathiya INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-019-019/14-A
(Mothakkal) 		2906009000NRG23091220223923318 09/12/2022 Seetha 2906009WL090726 Seetha 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Seetha INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-019-019/1443-A
(Mothakkal) 		2906009000NRG23091220223923321 09/12/2022 Pooragam 2906009WL090726 Pooragam 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Pooragam INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-019-019/1461-A
(Mothakkal) 		2906009000NRG23091220223923322 09/12/2022 Bakkiyam 2906009WL090726 Bakkiyam 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANDARAMPET TN-06-009-019-019/1468-A
(Mothakkal) 		2906009000NRG23091220223923323 09/12/2022 Bala 2906009WL090726 Bala 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Bala INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-019-019/1484-A
(Mothakkal) 		2906009000NRG23091220223923324 09/12/2022 Lakshmi 2906009WL090726 Lakshmi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Lakshmi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-019-019/1498-A
(Mothakkal) 		2906009000NRG23091220223923325 09/12/2022 Meena 2906009WL090726 Meena 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Meena INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-019-019/15-A
(Mothakkal) 		2906009000NRG23091220223923326 09/12/2022 Kuppu 2906009WL090726 Kuppu 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Kuppu INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-019-019/1533-A
(Mothakkal) 		2906009000NRG23091220223923327 09/12/2022 Lakshmi 2906009WL090726 Lakshmi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Lakshmi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-019-019/1534-A
(Mothakkal) 		2906009000NRG23091220223923328 09/12/2022 Banumathi 2906009WL090726 Banumathi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Banumathi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-019-019/1537-A
(Mothakkal) 		2906009000NRG23091220223923329 09/12/2022 VIRUTHAMMAL 2906009WL090726 VIRUTHAMMAL 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 VIRUTHAMMAL INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-019-019/1553-A
(Mothakkal) 		2906009000NRG23091220223923330 09/12/2022 Meenakshi 2906009WL090726 Meenakshi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Meenakshi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-019-019/1583-A
(Mothakkal) 		2906009000NRG23091220223923332 09/12/2022 Selvarani 2906009WL090726 Selvarani 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Selvarani INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-019-019/1585-A
(Mothakkal) 		2906009000NRG23091220223923334 09/12/2022 Rajeskumar 2906009WL090726 Rajeskumar 00176 IDIB000T094 1124 1124 Processed 17/12/2022 011962707 Rajeskumar INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-019-019/1585-A
(Mothakkal) 		2906009000NRG23091220223923333 09/12/2022 Yesudass 2906009WL090726 Yesudass 00176 IDIB000T094 1405 1405 Processed 17/12/2022 011962707 Yesudass INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-019-019/171-A
(Mothakkal) 		2906009000NRG23091220223923336 09/12/2022 Sathiya 2906009WL090726 Sathiya 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Sathiya INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-019-019/1723-A
(Mothakkal) 		2906009000NRG23091220223923337 09/12/2022 Muniyammal 2906009WL090726 Muniyammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Muniyammal INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-019-019/174-A
(Mothakkal) 		2906009000NRG23091220223923338 09/12/2022 Munnyammal 2906009WL090726 Munnyammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Munnyammal INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-019-019/1794-A
(Mothakkal) 		2906009000NRG23091220223923340 09/12/2022 Govindammal 2906009WL090726 Govindammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Govindammal INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-019-019/1818-A
(Mothakkal) 		2906009000NRG23091220223923341 09/12/2022 Sathiya 2906009WL090726 Sathiya 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Sathiya INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-019-019/1821-A
(Mothakkal) 		2906009000NRG23091220223923342 09/12/2022 Thellaivani 2906009WL090726 Thellaivani 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Thellaivani INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-019-019/1830-A
(Mothakkal) 		2906009000NRG23091220223923343 09/12/2022 Masila 2906009WL090726 Masila 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Masila INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-019-019/1875-A
(Mothakkal) 		2906009000NRG23091220223923344 09/12/2022 Kavitha 2906009WL090726 Kavitha 00176 IDIB000T094 690 690 Processed 17/12/2022 011962707 Kavitha INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-019-019/1876-A
(Mothakkal) 		2906009000NRG23091220223923345 09/12/2022 Thoppachi 2906009WL090726 Thoppachi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Thoppachi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-019-019/1887-A
(Mothakkal) 		2906009000NRG23091220223923348 09/12/2022 Anjala 2906009WL090726 Anjala 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Anjala INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-019-019/1956-A
(Mothakkal) 		2906009000NRG23091220223923349 09/12/2022 Ezhilarasi 2906009WL090726 Ezhilarasi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANDARAMPET TN-06-009-019-019/1989-A
(Mothakkal) 		2906009000NRG23091220223923353 09/12/2022 Chennammal 2906009WL090726 Chennammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Chennammal INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-019-019/1994-A
(Mothakkal) 		2906009000NRG23091220223923354 09/12/2022 Rajasri 2906009WL090726 Rajasri 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Rajasri INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-019-019/1996-A
(Mothakkal) 		2906009000NRG23091220223923355 09/12/2022 Sekar 2906009WL090726 Sekar 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Sekar INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-019-019/201-A
(Mothakkal) 		2906009000NRG23091220223923356 09/12/2022 Suma 2906009WL090726 Suma 00176 IDIB000T094 230 230 Processed 17/12/2022 011962707 Suma INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-019-019/2030-A
(Mothakkal) 		2906009000NRG23091220223923357 09/12/2022 Rameya 2906009WL090726 Rameya 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Rameya INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-019-019/2198-A
(Mothakkal) 		2906009000NRG23091220223923366 09/12/2022 Maalini 2906009WL090726 Maalini 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Maalini INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-019-019/2242-A
(Mothakkal) 		2906009000NRG23091220223923367 09/12/2022 Kiliyammal 2906009WL090726 Kiliyammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kiliyammal INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-019-019/2262-A
(Mothakkal) 		2906009000NRG23091220223923370 09/12/2022 Menaka 2906009WL090726 Menaka 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Menaka INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-019-019/23-A
(Mothakkal) 		2906009000NRG23091220223923371 09/12/2022 Chinnapillai 2906009WL090726 Chinnapillai 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Chinnapillai INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-019-019/36-A
(Mothakkal) 		2906009000NRG23091220223923374 09/12/2022 Kannan 2906009WL090726 Kannan 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kannan INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-019-019/4-A
(Mothakkal) 		2906009000NRG23091220223923375 09/12/2022 Navanitham 2906009WL090726 Navanitham 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Navanitham INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-019-019/42-A
(Mothakkal) 		2906009000NRG23091220223923376 09/12/2022 Govindammal 2906009WL090726 Govindammal 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Govindammal INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-019-019/74-A
(Mothakkal) 		2906009000NRG23091220223923380 09/12/2022 Saroja 2906009WL090726 Saroja 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Saroja INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-019-019/88-A
(Mothakkal) 		2906009000NRG23091220223923381 09/12/2022 Kasiammal 2906009WL090726 Kasiammal 00176 IDIB000T094 460 460 Processed 17/12/2022 011962707 Kasiammal INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-019-019/96-A
(Mothakkal) 		2906009000NRG23091220223923383 09/12/2022 Rajathi 2906009WL090726 Rajathi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Rajathi INDIAN BANK(607105)
SubTotal 58239 58239
Total 65599 65599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_091222APB_FTO_1256699 Indian Bank IDIB000M264 MOTHAKAL 6440
2 THANDARAMPET TN2906009_091222APB_FTO_1256699 Indian Bank IDIB000P251 Perungolathur 920
3 THANDARAMPET TN2906009_091222APB_FTO_1256699 Indian Bank IDIB000T094 IB Thanipadi 6900
4 THANDARAMPET TN2906009_091222APB_FTO_1256699 Indian Bank IDIB000T094 THANIPADI 51339

Download In Excel