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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:44:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200323APB_FTO_1673062
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-06-009-013-005/668-A
(Kolamanjanur) 		2906009000NRG23200320234766273 20/03/2023 Sathya 2906009WL112642 Sathya 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Sathya INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-013-005/721-A
(Kolamanjanur) 		2906009000NRG23200320234766274 20/03/2023 Poongodi 2906009WL112642 Poongodi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Poongodi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-013-005/725-A
(Kolamanjanur) 		2906009000NRG23200320234766275 20/03/2023 Murugammal 2906009WL112642 Murugammal 00176 IDIB000T069 562 562 Processed 31/03/2023 025730392 Murugammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-013-005/731-A
(Kolamanjanur) 		2906009000NRG23200320234766276 20/03/2023 Vasanthi 2906009WL112642 Vasanthi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Vasanthi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-013-005/793-A
(Kolamanjanur) 		2906009000NRG23200320234766277 20/03/2023 Chitra 2906009WL112642 Chitra 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Chitra INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-013-005/797-A
(Kolamanjanur) 		2906009000NRG23200320234766278 20/03/2023 Nandhini 2906009WL112642 Nandhini 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Nandhini INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-013-005/807-A
(Kolamanjanur) 		2906009000NRG23200320234766279 20/03/2023 Mohana 2906009WL112642 Mohana 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Mohana INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-013-005/809-A
(Kolamanjanur) 		2906009000NRG23200320234766280 20/03/2023 Rukkumani 2906009WL112642 Rukkumani 00176 IDIB000T069 843 843 Processed 31/03/2023 025730392 Rukkumani INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-013-005/830-A
(Kolamanjanur) 		2906009000NRG23200320234766281 20/03/2023 Pachiyammal 2906009WL112642 Pachiyammal 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Pachiyammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-013-005/835-A
(Kolamanjanur) 		2906009000NRG23200320234766282 20/03/2023 Sheela 2906009WL112642 Sheela 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Sheela INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-013-005/933-A
(Kolamanjanur) 		2906009000NRG23200320234766283 20/03/2023 Pachiyammal 2906009WL112642 Pachiyammal 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Pachiyammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-013-013/120-A
(Kolamanjanur) 		2906009000NRG23200320234766284 20/03/2023 Anitha 2906009WL112642 Anitha 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Anitha INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-013-013/146-A
(Kolamanjanur) 		2906009000NRG23200320234766285 20/03/2023 Susila 2906009WL112642 Susila 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Susila INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-013-013/147-A
(Kolamanjanur) 		2906009000NRG23200320234766286 20/03/2023 Vasantha 2906009WL112642 Vasantha 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-013-013/15-A
(Kolamanjanur) 		2906009000NRG23200320234766287 20/03/2023 Seetha 2906009WL112642 Seetha 00176 IDIB000T069 1405 1405 Processed 31/03/2023 025730392 Seetha INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-013-013/211-A
(Kolamanjanur) 		2906009000NRG23200320234766288 20/03/2023 Anjalai 2906009WL112642 Anjalai 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-013-013/251-A
(Kolamanjanur) 		2906009000NRG23200320234766289 20/03/2023 Malaithi 2906009WL112642 Malaithi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Malaithi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-013-013/401-A
(Kolamanjanur) 		2906009000NRG23200320234766290 20/03/2023 Usha 2906009WL112642 Usha 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Usha INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-013-013/43-A
(Kolamanjanur) 		2906009000NRG23200320234766291 20/03/2023 Savithiri 2906009WL112642 Savithiri 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Savithiri INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-013-013/532-A
(Kolamanjanur) 		2906009000NRG23200320234766292 20/03/2023 Ilaiyaraja 2906009WL112642 Ilaiyaraja 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Ilaiyaraja INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-013-013/564-A
(Kolamanjanur) 		2906009000NRG23200320234766293 20/03/2023 Chitra 2906009WL112642 Chitra 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Chitra INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-013-013/602-A
(Kolamanjanur) 		2906009000NRG23200320234766294 20/03/2023 Susila 2906009WL112642 Susila 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Susila INDIAN BANK(607105)
SubTotal 34844 34844
Total 34844 34844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200323APB_FTO_1673062 Indian Bank IDIB000T069 IB Thandarampet 8430
2 THANDARAMPET TN2906009_200323APB_FTO_1673062 Indian Bank IDIB000T069 THANDARAMPET 5058
3 THANDARAMPET TN2906009_200323APB_FTO_1673062 Indian Bank IDIB000T069 THANDRAMPET 21356

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