Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:45:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_260722FTO_609258
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-06-009-016-001/936-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221635971 26/07/2022 Uma 2906009WL042642 Uma 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Uma ()
2 THANDARAMPET TN-06-009-016-001/980-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221635972 26/07/2022 Rani 2906009WL042642 Rani 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Rani ()
3 THANDARAMPET TN-06-009-016-001/981-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221635973 26/07/2022 Chithra 2906009WL042642 Chithra 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Chithra ()
4 THANDARAMPET TN-06-009-016-005/1012-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221635977 26/07/2022 Ranjith 2906009WL042642 Ranjith 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Ranjith ()
5 THANDARAMPET TN-06-009-016-005/1045-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221635978 26/07/2022 susila 2906009WL042642 susila 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 susila ()
6 THANDARAMPET TN-06-009-016-007/907-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221635980 26/07/2022 Sumathi 2906009WL042642 Sumathi 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Sumathi ()
7 THANDARAMPET TN-06-009-016-016/1-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221635981 26/07/2022 Jaya 2906009WL042642 Jaya 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Jaya ()
8 THANDARAMPET TN-06-009-016-016/10-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221635982 26/07/2022 Muniyammal 2906009WL042642 Muniyammal 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Muniyammal ()
9 THANDARAMPET TN-06-009-016-016/1002-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221635983 26/07/2022 Barathi 2906009WL042642 Barathi 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Barathi ()
10 THANDARAMPET TN-06-009-016-016/1007-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221635984 26/07/2022 Selvi 2906009WL042642 Selvi 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Selvi ()
11 THANDARAMPET TN-06-009-016-016/1009-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221635985 26/07/2022 Kumar 2906009WL042642 Kumar 00176 IDIB000T094 1150 1150 Processed 02/08/2022 013645861 Kumar ()
12 THANDARAMPET TN-06-009-016-016/1068-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221635989 26/07/2022 Palaniyammal 2906009WL042642 Palaniyammal 00176 IDIB000T094 1620 1620 Processed 02/08/2022 013645861 Palaniyammal ()
13 THANDARAMPET TN-06-009-016-016/142-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636006 26/07/2022 Palani 2906009WL042642 Palani 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Palani ()
14 THANDARAMPET TN-06-009-016-016/145-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636007 26/07/2022 Davi 2906009WL042642 Davi 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Davi ()
15 THANDARAMPET TN-06-009-016-016/181-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636016 26/07/2022 Pachiyammal 2906009WL042642 Pachiyammal 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Pachiyammal ()
16 THANDARAMPET TN-06-009-016-016/191-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636021 26/07/2022 Vijaya 2906009WL042642 Vijaya 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Vijaya ()
17 THANDARAMPET TN-06-009-016-016/23-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636025 26/07/2022 Sivakami 2906009WL042642 Sivakami 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Sivakami ()
18 THANDARAMPET TN-06-009-016-016/235-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636026 26/07/2022 Arumugam 2906009WL042642 Arumugam 00176 IDIB000T094 1686 1686 Processed 02/08/2022 013645861 Arumugam ()
19 THANDARAMPET TN-06-009-016-016/280-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636035 26/07/2022 Venkatasan 2906009WL042642 Venkatasan 00176 IDIB000T094 1620 1620 Processed 02/08/2022 013645861 Venkatasan ()
20 THANDARAMPET TN-06-009-016-016/326-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636049 26/07/2022 Kuppusamy 2906009WL042642 Kuppusamy 00176 IDIB000T094 1686 1686 Processed 02/08/2022 013645861 Kuppusamy ()
21 THANDARAMPET TN-06-009-016-016/462-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636075 26/07/2022 Kuppan 2906009WL042642 Kuppan 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Kuppan ()
22 THANDARAMPET TN-06-009-016-016/462-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636074 26/07/2022 Suresh 2906009WL042642 Suresh 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Suresh ()
23 THANDARAMPET TN-06-009-016-016/479-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636078 26/07/2022 JayaLakshmi 2906009WL042642 JayaLakshmi 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 JayaLakshmi ()
24 THANDARAMPET TN-06-009-016-016/493-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636082 26/07/2022 Nathiya 2906009WL042642 Nathiya 00176 IDIB000T094 1686 1686 Processed 02/08/2022 013645861 Nathiya ()
25 THANDARAMPET TN-06-009-016-016/65-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636106 26/07/2022 Tamilarasi 2906009WL042642 Tamilarasi 00176 IDIB000T094 1686 1686 Processed 02/08/2022 013645861 Tamilarasi ()
26 THANDARAMPET TN-06-009-016-016/744-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636124 26/07/2022 Sangeetha 2906009WL042642 Sangeetha 00176 IDIB000T094 1686 1686 Processed 02/08/2022 013645861 Sangeetha ()
27 THANDARAMPET TN-06-009-016-016/778-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636130 26/07/2022 Manjula 2906009WL042642 Manjula 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Manjula ()
28 THANDARAMPET TN-06-009-016-016/818-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636134 26/07/2022 Latha 2906009WL042642 Latha 00176 IDIB000T094 1620 1620 Processed 02/08/2022 013645861 Latha ()
29 THANDARAMPET TN-06-009-016-016/856-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636137 26/07/2022 Kavitha 2906009WL042642 Kavitha 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Kavitha ()
30 THANDARAMPET TN-06-009-016-016/881-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636143 26/07/2022 Nithya 2906009WL042642 Nithya 00176 IDIB000T094 1686 1686 Processed 02/08/2022 013645861 Nithya ()
31 THANDARAMPET TN-06-009-016-016/914-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636146 26/07/2022 ArunaDevi 2906009WL042642 ArunaDevi 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 ArunaDevi ()
32 THANDARAMPET TN-06-009-016-016/92-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636147 26/07/2022 Soniya 2906009WL042642 Soniya 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Soniya ()
33 THANDARAMPET TN-06-009-016-016/938-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636151 26/07/2022 Kausalya 2906009WL042642 Kausalya 00176 IDIB000T094 1686 1686 Processed 02/08/2022 013645861 Kausalya ()
34 THANDARAMPET TN-06-009-016-016/946-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636152 26/07/2022 Muniyammal 2906009WL042642 Muniyammal 00176 IDIB000T094 1620 1620 Processed 02/08/2022 013645861 Muniyammal ()
35 THANDARAMPET TN-06-009-016-016/970-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636156 26/07/2022 Priya 2906009WL042642 Priya 00176 IDIB000T094 920 920 Processed 02/08/2022 013645861 Priya ()
36 THANDARAMPET TN-06-009-016-016/983-A
(Malayanoor Chekkadi) 		2906009000NRG23260720221636157 26/07/2022 Chennammal 2906009WL042642 Chennammal 00176 IDIB000T094 1380 1380 Processed 02/08/2022 013645861 Chennammal ()
SubTotal 52092 52092
Total 52092 52092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_260722FTO_609258 Indian Bank IDIB000T094 THANIPADI 52092

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