Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_051122APB_FTO_1110253
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-06-009-002-002/114-A
(Allappanoor) 		2906009000NRG23051120223457451 05/11/2022 Kanmani 2906009WL080935 Kanmani 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Kanmani INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-002-002/123-A
(Allappanoor) 		2906009000NRG23051120223457452 05/11/2022 Rathanavalli 2906009WL080935 Rathanavalli 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Rathanavalli INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-002-002/133-A
(Allappanoor) 		2906009000NRG23051120223457453 05/11/2022 Chitra 2906009WL080935 Chitra 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Chitra INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-002-002/14-A
(Allappanoor) 		2906009000NRG23051120223457454 05/11/2022 Kamalaveni 2906009WL080935 Kamalaveni 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Kamalaveni INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-002-002/156-A
(Allappanoor) 		2906009000NRG23051120223457456 05/11/2022 Jayamani 2906009WL080935 Jayamani 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Jayamani INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-002-002/162-A
(Allappanoor) 		2906009000NRG23051120223457457 05/11/2022 Rajathi 2906009WL080935 Rajathi 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Rajathi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-002-002/167-A
(Allappanoor) 		2906009000NRG23051120223457459 05/11/2022 Saraswathi 2906009WL080935 Saraswathi 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Saraswathi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-002-002/172-A
(Allappanoor) 		2906009000NRG23051120223457460 05/11/2022 Saraswathi 2906009WL080935 Saraswathi 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Saraswathi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-002-002/173-A
(Allappanoor) 		2906009000NRG23051120223457461 05/11/2022 Anjalai 2906009WL080935 Anjalai 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Anjalai INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-002-002/183-A
(Allappanoor) 		2906009000NRG23051120223457462 05/11/2022 Sumathi 2906009WL080935 Sumathi 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Sumathi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-002-002/185-A
(Allappanoor) 		2906009000NRG23051120223457463 05/11/2022 Kamatchi 2906009WL080935 Kamatchi 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Kamatchi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-002-002/189-A
(Allappanoor) 		2906009000NRG23051120223457464 05/11/2022 Anbalagi 2906009WL080935 Anbalagi 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Anbalagi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-002-002/20-A
(Allappanoor) 		2906009000NRG23051120223457465 05/11/2022 Subramani 2906009WL080935 Subramani 00176 IDIB000T069 1686 1686 Processed 15/11/2022 032596268 Subramani INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-002-002/253-A
(Allappanoor) 		2906009000NRG23051120223457466 05/11/2022 Pappammal 2906009WL080935 Pappammal 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Pappammal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-002-002/263-A
(Allappanoor) 		2906009000NRG23051120223457467 05/11/2022 Prakash 2906009WL080935 Prakash 00176 IDIB000T069 1686 1686 Processed 15/11/2022 032596268 Prakash INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-002-002/273-A
(Allappanoor) 		2906009000NRG23051120223457468 05/11/2022 Ariyamala 2906009WL080935 Ariyamala 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Ariyamala INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-002-002/274-A
(Allappanoor) 		2906009000NRG23051120223457469 05/11/2022 Selvi 2906009WL080935 Selvi 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Selvi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-002-002/276-A
(Allappanoor) 		2906009000NRG23051120223457470 05/11/2022 Jayalakshmi 2906009WL080935 Jayalakshmi 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Jayalakshmi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-002-002/287-A
(Allappanoor) 		2906009000NRG23051120223457471 05/11/2022 Vennila 2906009WL080935 Vennila 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Vennila INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-002-002/292-A
(Allappanoor) 		2906009000NRG23051120223457472 05/11/2022 Chennammal 2906009WL080935 Chennammal 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Chennammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-002-002/295-A
(Allappanoor) 		2906009000NRG23051120223457473 05/11/2022 Kantha 2906009WL080935 Kantha 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Kantha HDFC BANK LTD(607152)
22 THANDARAMPET TN-06-009-002-002/297-A
(Allappanoor) 		2906009000NRG23051120223457474 05/11/2022 Rani 2906009WL080935 Rani 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Rani INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-002-002/300-A
(Allappanoor) 		2906009000NRG23051120223457475 05/11/2022 Pavunammal 2906009WL080935 Pavunammal 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Pavunammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-002-002/302-A
(Allappanoor) 		2906009000NRG23051120223457476 05/11/2022 Parimala 2906009WL080935 Parimala 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Parimala INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-002-002/306-A
(Allappanoor) 		2906009000NRG23051120223457477 05/11/2022 Santhi 2906009WL080935 Santhi 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Santhi INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-002-002/314-A
(Allappanoor) 		2906009000NRG23051120223457478 05/11/2022 Angammal 2906009WL080935 Angammal 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Angammal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-002-002/317-A
(Allappanoor) 		2906009000NRG23051120223457479 05/11/2022 Visalam 2906009WL080935 Visalam 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Visalam INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-002-002/319-A
(Allappanoor) 		2906009000NRG23051120223457480 05/11/2022 Kuppammal 2906009WL080935 Kuppammal 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Kuppammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-002-002/323-A
(Allappanoor) 		2906009000NRG23051120223457481 05/11/2022 Chennammal 2906009WL080935 Chennammal 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Chennammal INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-002-002/334-A
(Allappanoor) 		2906009000NRG23051120223457482 05/11/2022 Devagi 2906009WL080935 Devagi 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Devagi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-002-002/342-A
(Allappanoor) 		2906009000NRG23051120223457483 05/11/2022 Govindammal 2906009WL080935 Govindammal 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Govindammal INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-002-002/352-A
(Allappanoor) 		2906009000NRG23051120223457485 05/11/2022 Thopuli 2906009WL080935 Thopuli 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Thopuli INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-002-002/367-A
(Allappanoor) 		2906009000NRG23051120223457486 05/11/2022 Chitra 2906009WL080935 Chitra 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Chitra HDFC BANK LTD(607152)
34 THANDARAMPET TN-06-009-002-002/371-A
(Allappanoor) 		2906009000NRG23051120223457487 05/11/2022 Neela 2906009WL080935 Neela 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Neela INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-002-002/373-A
(Allappanoor) 		2906009000NRG23051120223457488 05/11/2022 Santhi 2906009WL080935 Santhi 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Santhi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-002-002/387-A
(Allappanoor) 		2906009000NRG23051120223457489 05/11/2022 Ganthammal 2906009WL080935 Ganthammal 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Ganthammal HDFC BANK LTD(607152)
37 THANDARAMPET TN-06-009-002-002/394-A
(Allappanoor) 		2906009000NRG23051120223457490 05/11/2022 Vimala 2906009WL080935 Vimala 00176 IDIB000T069 1150 1150 Processed 15/11/2022 032596268 Vimala INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-002-002/396-A
(Allappanoor) 		2906009000NRG23051120223457491 05/11/2022 Vijaya 2906009WL080935 Vijaya 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Vijaya INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-002-002/403-A
(Allappanoor) 		2906009000NRG23051120223457492 05/11/2022 Selvi 2906009WL080935 Selvi 00176 IDIB000T069 1686 1686 Processed 15/11/2022 032596268 Selvi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-002-002/410-A
(Allappanoor) 		2906009000NRG23051120223457493 05/11/2022 Sangeetha 2906009WL080935 Sangeetha 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Sangeetha INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-002-002/423-A
(Allappanoor) 		2906009000NRG23051120223457496 05/11/2022 Sudha 2906009WL080935 Sudha 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Sudha INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-002-002/427-A
(Allappanoor) 		2906009000NRG23051120223457497 05/11/2022 Poongodi 2906009WL080935 Poongodi 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Poongodi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-002-002/441-A
(Allappanoor) 		2906009000NRG23051120223457499 05/11/2022 Gunasundari 2906009WL080935 Gunasundari 00176 IDIB000T069 1686 1686 Processed 15/11/2022 032596268 Gunasundari INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-002-002/459-A
(Allappanoor) 		2906009000NRG23051120223457502 05/11/2022 Jamuna 2906009WL080935 Jamuna 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Jamuna INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-002-002/479-A
(Allappanoor) 		2906009000NRG23051120223457503 05/11/2022 Kalaiyarasi 2906009WL080935 Kalaiyarasi 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Kalaiyarasi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-002-002/57-A
(Allappanoor) 		2906009000NRG23051120223457515 05/11/2022 Baby 2906009WL080935 Baby 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Baby INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-002-002/61-A
(Allappanoor) 		2906009000NRG23051120223457516 05/11/2022 Palani 2906009WL080935 Palani 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Palani INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-002-002/68-A
(Allappanoor) 		2906009000NRG23051120223457517 05/11/2022 Usha 2906009WL080935 Usha 00176 IDIB000T069 920 920 Processed 15/11/2022 032596268 Usha INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-002-002/9-A
(Allappanoor) 		2906009000NRG23051120223457518 05/11/2022 Chandra 2906009WL080935 Chandra 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Chandra INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-002-002/97-A
(Allappanoor) 		2906009000NRG23051120223457519 05/11/2022 Veerasamy 2906009WL080935 Veerasamy 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 Veerasamy INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-002-003/481-A
(Allappanoor) 		2906009000NRG23051120223457520 05/11/2022 VijayaLakshmi 2906009WL080935 VijayaLakshmi 00176 IDIB000T069 1380 1380 Processed 15/11/2022 032596268 VijayaLakshmi INDIAN BANK(607105)
SubTotal 70914 70914
52 THANDARAMPET TN-06-009-002-002/438-A
(Allappanoor) 		2906009000NRG23051120223457498 05/11/2022 Sunthari 2906009WL080935 Sunthari 00176 IDIB000T094 1380 1380 Processed 15/11/2022 032596268 Sunthari INDIAN BANK(607105)
SubTotal 1380 1380
Total 72294 72294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_051122APB_FTO_1110253 Indian Bank IDIB000T069 IB Thandarampet 13800
2 THANDARAMPET TN2906009_051122APB_FTO_1110253 Indian Bank IDIB000T069 THANDARAMPET 21696
3 THANDARAMPET TN2906009_051122APB_FTO_1110253 Indian Bank IDIB000T069 THANDRAMPET 35418
4 THANDARAMPET TN2906009_051122APB_FTO_1110253 Indian Bank IDIB000T094 THANIPADI 1380

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