Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_071222FTO_1248802
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-06-009-015-001/1379-A
(Melamanjanur) 		2906009000NRG23071220223900403 07/12/2022 Devi Abinaya 2906009WL090218 Devi Abinaya 00176 IDIB000T094 1380 1380 Processed 06/02/2023 017255397 Devi Abinaya ()
2 THANDARAMPET TN-06-009-015-005/1354-A
(Melamanjanur) 		2906009000NRG23071220223900405 07/12/2022 Vennila 2906009WL090218 Vennila 00176 IDIB000T094 1150 1150 Processed 06/02/2023 017255397 Vennila ()
3 THANDARAMPET TN-06-009-015-007/1534-A
(Melamanjanur) 		2906009000NRG23071220223900408 07/12/2022 Usha 2906009WL090218 Usha 00176 IDIB000T094 1380 1380 Processed 06/02/2023 017255397 Usha ()
4 THANDARAMPET TN-06-009-015-007/1581-A
(Melamanjanur) 		2906009000NRG23071220223900410 07/12/2022 Vasantha 2906009WL090218 Vasantha 00176 IDIB000T094 1380 1380 Processed 06/02/2023 017255397 Vasantha ()
5 THANDARAMPET TN-06-009-015-015/1047-A
(Melamanjanur) 		2906009000NRG23071220223900411 07/12/2022 Sangeetha 2906009WL090218 Sangeetha 00176 IDIB000T094 1150 1150 Processed 06/02/2023 017255397 Sangeetha ()
6 THANDARAMPET TN-06-009-015-015/1459-A
(Melamanjanur) 		2906009000NRG23071220223900418 07/12/2022 Monisha 2906009WL090218 Monisha 00176 IDIB000T094 1380 1380 Processed 06/02/2023 017255397 Monisha ()
7 THANDARAMPET TN-06-009-015-015/540-A
(Melamanjanur) 		2906009000NRG23071220223900426 07/12/2022 Kannu 2906009WL090218 Kannu 00176 IDIB000T094 460 460 Processed 06/02/2023 017255397 Kannu ()
8 THANDARAMPET TN-06-009-015-016/1389-A
(Melamanjanur) 		2906009000NRG23071220223900443 07/12/2022 Selvakumar 2906009WL090218 Selvakumar 00176 IDIB000T094 1380 1380 Processed 06/02/2023 017255397 Selvakumar ()
9 THANDARAMPET TN-06-009-015-016/1552-A
(Melamanjanur) 		2906009000NRG23071220223900446 07/12/2022 Selvakumari 2906009WL090218 Selvakumari 00176 IDIB000T094 1380 1380 Processed 06/02/2023 017255397 Selvakumari ()
10 THANDARAMPET TN-06-009-015-016/1567-A
(Melamanjanur) 		2906009000NRG23071220223900447 07/12/2022 Simran 2906009WL090218 Simran 00176 IDIB000T094 1380 1380 Processed 06/02/2023 017255397 Simran ()
SubTotal 12420 12420
11 THANDARAMPET TN-06-009-015-002/1206-A
(Melamanjanur) 		2906009000NRG23071220223900404 07/12/2022 Elumalai 2906009WL090218 Elumalai 00177 IOBA0000679 1686 1686 Processed 06/02/2023 017255397 Elumalai ()
12 THANDARAMPET TN-06-009-015-007/1156-A
(Melamanjanur) 		2906009000NRG23071220223900406 07/12/2022 Tamilarasi 2906009WL090218 Tamilarasi 00177 IOBA0000679 920 920 Processed 06/02/2023 017255397 Tamilarasi ()
13 THANDARAMPET TN-06-009-015-007/1536-A
(Melamanjanur) 		2906009000NRG23071220223900409 07/12/2022 Sathyapriya 2906009WL090218 Sathyapriya 00177 IOBA0000679 1150 1150 Processed 06/02/2023 017255397 Sathyapriya ()
14 THANDARAMPET TN-06-009-015-015/1352-A
(Melamanjanur) 		2906009000NRG23071220223900417 07/12/2022 Saraswathi 2906009WL090218 Saraswathi 00177 IOBA0000679 1150 1150 Processed 06/02/2023 017255397 Saraswathi ()
15 THANDARAMPET TN-06-009-015-015/816-A
(Melamanjanur) 		2906009000NRG23071220223900431 07/12/2022 Dharuman 2906009WL090218 Dharuman 00177 IOBA0000679 1686 1686 Processed 06/02/2023 017255397 Dharuman ()
16 THANDARAMPET TN-06-009-015-015/927-A
(Melamanjanur) 		2906009000NRG23071220223900439 07/12/2022 Jothi 2906009WL090218 Jothi 00177 IOBA0000679 1380 1380 Processed 06/02/2023 017255397 Jothi ()
17 THANDARAMPET TN-06-009-015-016/1526-A
(Melamanjanur) 		2906009000NRG23071220223900444 07/12/2022 Rajalakshmi 2906009WL090218 Rajalakshmi 00177 IOBA0000679 1380 1380 Processed 06/02/2023 017255397 Rajalakshmi ()
18 THANDARAMPET TN-06-009-015-016/1530-A
(Melamanjanur) 		2906009000NRG23071220223900445 07/12/2022 Deepika 2906009WL090218 Deepika 00177 IOBA0000679 1380 1380 Processed 06/02/2023 017255397 Deepika ()
19 THANDARAMPET TN-06-009-015-016/1583-A
(Melamanjanur) 		2906009000NRG23071220223900448 07/12/2022 Meena 2906009WL090218 Meena 00177 IOBA0000679 920 920 Processed 06/02/2023 017255397 Meena ()
SubTotal 11652 11652
Total 24072 24072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_071222FTO_1248802 Indian Bank IDIB000T094 THANIPADI 12420
2 THANDARAMPET TN2906009_071222FTO_1248802 Indian Overseas Bank IOBA0000679 THANIPADI 11652

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