Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:57:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_211122FTO_1179637
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-06-009-011-004/1134-A
(Kilavanakkampadi) 		2906009000NRG23211120223677251 21/11/2022 Chennammal 2906009WL085517 Chennammal 00176 IDIB000T069 920 920 Processed 09/12/2022 026442329 Chennammal ()
2 THANDARAMPET TN-06-009-011-004/1141-A
(Kilavanakkampadi) 		2906009000NRG23211120223677252 21/11/2022 Maalaa 2906009WL085517 Maalaa 00176 IDIB000T069 920 920 Processed 09/12/2022 026442329 Maalaa ()
3 THANDARAMPET TN-06-009-011-005/1113-A
(Kilavanakkampadi) 		2906009000NRG23211120223677253 21/11/2022 Rani 2906009WL085517 Rani 00176 IDIB000T069 920 920 Processed 09/12/2022 026442329 Rani ()
4 THANDARAMPET TN-06-009-011-005/1120-A
(Kilavanakkampadi) 		2906009000NRG23211120223677254 21/11/2022 Ramkumar 2906009WL085517 Ramkumar 00176 IDIB000T069 920 920 Processed 09/12/2022 026442329 Ramkumar ()
5 THANDARAMPET TN-06-009-011-005/1137-A
(Kilavanakkampadi) 		2906009000NRG23211120223677255 21/11/2022 Subbulakshmi 2906009WL085517 Subbulakshmi 00176 IDIB000T069 920 920 Processed 09/12/2022 026442329 Subbulakshmi ()
6 THANDARAMPET TN-06-009-011-005/1250-A
(Kilavanakkampadi) 		2906009000NRG23211120223677256 21/11/2022 VENNILA 2906009WL085517 VENNILA 00176 IDIB000T069 920 920 Processed 09/12/2022 026442329 VENNILA ()
7 THANDARAMPET TN-06-009-011-005/1276-A
(Kilavanakkampadi) 		2906009000NRG23211120223677257 21/11/2022 Sarumathi 2906009WL085517 Sarumathi 00176 IDIB000T069 920 920 Processed 09/12/2022 026442329 Sarumathi ()
8 THANDARAMPET TN-06-009-011-011/1162-A
(Kilavanakkampadi) 		2906009000NRG23211120223677258 21/11/2022 Vimala 2906009WL085517 Vimala 00176 IDIB000T069 1124 1124 Processed 09/12/2022 026442329 Vimala ()
9 THANDARAMPET TN-06-009-011-011/1208-A
(Kilavanakkampadi) 		2906009000NRG23211120223677260 21/11/2022 Muthulakshmi 2906009WL085517 Muthulakshmi 00176 IDIB000T069 920 920 Processed 09/12/2022 026442329 Muthulakshmi ()
10 THANDARAMPET TN-06-009-011-011/127-A
(Kilavanakkampadi) 		2906009000NRG23211120223677261 21/11/2022 Rathiga 2906009WL085517 Rathiga 00176 IDIB000T069 1124 1124 Processed 09/12/2022 026442329 Rathiga ()
11 THANDARAMPET TN-06-009-011-011/156-A
(Kilavanakkampadi) 		2906009000NRG23211120223677267 21/11/2022 Janaki 2906009WL085517 Janaki 00176 IDIB000T069 920 920 Processed 09/12/2022 026442329 Janaki ()
12 THANDARAMPET TN-06-009-011-011/175-A
(Kilavanakkampadi) 		2906009000NRG23211120223677268 21/11/2022 Muthu 2906009WL085517 Muthu 00176 IDIB000T069 1124 1124 Processed 09/12/2022 026442329 Muthu ()
13 THANDARAMPET TN-06-009-011-011/187-A
(Kilavanakkampadi) 		2906009000NRG23211120223677270 21/11/2022 Aswini 2906009WL085517 Aswini 00176 IDIB000T069 920 920 Processed 09/12/2022 026442329 Aswini ()
14 THANDARAMPET TN-06-009-011-011/413-A
(Kilavanakkampadi) 		2906009000NRG23211120223677279 21/11/2022 Vigneshwari 2906009WL085517 Vigneshwari 00176 IDIB000T069 920 920 Processed 09/12/2022 026442329 Vigneshwari ()
15 THANDARAMPET TN-06-009-011-011/431-A
(Kilavanakkampadi) 		2906009000NRG23211120223677282 21/11/2022 Elumalai 2906009WL085517 Elumalai 00176 IDIB000T069 920 920 Processed 09/12/2022 026442329 Elumalai ()
16 THANDARAMPET TN-06-009-011-011/477-A
(Kilavanakkampadi) 		2906009000NRG23211120223677290 21/11/2022 Pavunu 2906009WL085517 Pavunu 00176 IDIB000T069 920 920 Processed 09/12/2022 026442329 Pavunu ()
17 THANDARAMPET TN-06-009-011-011/56-A
(Kilavanakkampadi) 		2906009000NRG23211120223677293 21/11/2022 Eshwari 2906009WL085517 Eshwari 00176 IDIB000T069 920 920 Processed 09/12/2022 026442329 Eshwari ()
18 THANDARAMPET TN-06-009-011-011/593-A
(Kilavanakkampadi) 		2906009000NRG23211120223677294 21/11/2022 Lalitha 2906009WL085517 Lalitha 00176 IDIB000T069 1124 1124 Processed 09/12/2022 026442329 Lalitha ()
19 THANDARAMPET TN-06-009-011-011/719-A
(Kilavanakkampadi) 		2906009000NRG23211120223677301 21/11/2022 Vijayalakshmi 2906009WL085517 Vijayalakshmi 00176 IDIB000T069 920 920 Processed 09/12/2022 026442329 Vijayalakshmi ()
20 THANDARAMPET TN-06-009-011-011/744-A
(Kilavanakkampadi) 		2906009000NRG23211120223677303 21/11/2022 Kalaivanan 2906009WL085517 Kalaivanan 00176 IDIB000T069 1124 1124 Processed 09/12/2022 026442329 Kalaivanan ()
21 THANDARAMPET TN-06-009-011-011/923-A
(Kilavanakkampadi) 		2906009000NRG23211120223677311 21/11/2022 Palani 2906009WL085517 Palani 00176 IDIB000T069 920 920 Processed 09/12/2022 026442329 Palani ()
SubTotal 20340 20340
22 THANDARAMPET TN-06-009-011-011/1306-A
(Kilavanakkampadi) 		2906009000NRG23211120223677264 21/11/2022 Suresh 2906009WL085517 Suresh 00177 IOBA0002695 1124 1124 Processed 09/12/2022 026442329 Suresh ()
SubTotal 1124 1124
Total 21464 21464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_211122FTO_1179637 Indian Bank IDIB000T069 THANDARAMPET 920
2 THANDARAMPET TN2906009_211122FTO_1179637 Indian Bank IDIB000T069 THANDRAMPET 19420
3 THANDARAMPET TN2906009_211122FTO_1179637 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 1124

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