Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:33:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020522FTO_173036
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-06-009-015-002/1202-A
(Melamanjanur) 		2906009000NRG23020520220140932 02/05/2022 Kumaravel 2906009WL005209 Kumaravel 00176 IDIB000T094 1620 1620 Processed 13/05/2022 018427786 Kumaravel ()
2 THANDARAMPET TN-06-009-015-015/260-A
(Melamanjanur) 		2906009000NRG23020520220140947 02/05/2022 Vasanthi 2906009WL005209 Vasanthi 00176 IDIB000T094 1620 1620 Processed 13/05/2022 018427786 Vasanthi ()
3 THANDARAMPET TN-06-009-015-016/1285-A
(Melamanjanur) 		2906009000NRG23020520220140972 02/05/2022 Ramamoorthy 2906009WL005209 Ramamoorthy 00176 IDIB000T094 1620 1620 Processed 13/05/2022 018427786 Ramamoorthy ()
4 THANDARAMPET TN-06-009-015-016/1400-A
(Melamanjanur) 		2906009000NRG23020520220140978 02/05/2022 Reetha 2906009WL005209 Reetha 00176 IDIB000T094 1620 1620 Processed 13/05/2022 018427786 Reetha ()
SubTotal 6480 6480
5 THANDARAMPET TN-06-009-015-002/1213-A
(Melamanjanur) 		2906009000NRG23020520220140934 02/05/2022 Perumal 2906009WL005209 Perumal 00177 IOBA0000679 1620 1620 Processed 13/05/2022 018427786 Perumal ()
6 THANDARAMPET TN-06-009-015-015/1031-A
(Melamanjanur) 		2906009000NRG23020520220140937 02/05/2022 Ajamsha 2906009WL005209 Ajamsha 00177 IOBA0000679 1620 1620 Processed 13/05/2022 018427786 Ajamsha ()
7 THANDARAMPET TN-06-009-015-015/1033-A
(Melamanjanur) 		2906009000NRG23020520220140938 02/05/2022 Rabeena 2906009WL005209 Rabeena 00177 IOBA0000679 1620 1620 Processed 13/05/2022 018427786 Rabeena ()
8 THANDARAMPET TN-06-009-015-015/1120-A
(Melamanjanur) 		2906009000NRG23020520220140942 02/05/2022 Komala 2906009WL005209 Komala 00177 IOBA0000679 1620 1620 Processed 13/05/2022 018427786 Komala ()
9 THANDARAMPET TN-06-009-015-015/1376-A
(Melamanjanur) 		2906009000NRG23020520220140945 02/05/2022 Parveen 2906009WL005209 Parveen 00177 IOBA0000679 1620 1620 Processed 13/05/2022 018427786 Parveen ()
10 THANDARAMPET TN-06-009-015-015/299-A
(Melamanjanur) 		2906009000NRG23020520220140949 02/05/2022 Govindammal 2906009WL005209 Govindammal 00177 IOBA0000679 1620 1620 Processed 13/05/2022 018427786 Govindammal ()
11 THANDARAMPET TN-06-009-015-015/409-A
(Melamanjanur) 		2906009000NRG23020520220140952 02/05/2022 gOVINDAMMAL 2906009WL005209 gOVINDAMMAL 00177 IOBA0000679 1620 1620 Processed 13/05/2022 018427786 gOVINDAMMAL ()
12 THANDARAMPET TN-06-009-015-015/533-A
(Melamanjanur) 		2906009000NRG23020520220140957 02/05/2022 Raviraman 2906009WL005209 Raviraman 00177 IOBA0000679 1620 1620 Processed 13/05/2022 018427786 Raviraman ()
13 THANDARAMPET TN-06-009-015-016/1128-A
(Melamanjanur) 		2906009000NRG23020520220140968 02/05/2022 Senthamilselvan 2906009WL005209 Senthamilselvan 00177 IOBA0000679 1620 1620 Processed 13/05/2022 018427786 Senthamilselvan ()
14 THANDARAMPET TN-06-009-015-016/1317-A
(Melamanjanur) 		2906009000NRG23020520220140973 02/05/2022 Shameera 2906009WL005209 Shameera 00177 IOBA0000679 1620 1620 Processed 13/05/2022 018427786 Shameera ()
15 THANDARAMPET TN-06-009-015-016/1360-A
(Melamanjanur) 		2906009000NRG23020520220140974 02/05/2022 Sujatha 2906009WL005209 Sujatha 00177 IOBA0000679 1620 1620 Processed 13/05/2022 018427786 Sujatha ()
16 THANDARAMPET TN-06-009-015-016/1365-A
(Melamanjanur) 		2906009000NRG23020520220140975 02/05/2022 Sathya 2906009WL005209 Sathya 00177 IOBA0000679 1620 1620 Processed 13/05/2022 018427786 Sathya ()
17 THANDARAMPET TN-06-009-015-016/1372-A
(Melamanjanur) 		2906009000NRG23020520220140976 02/05/2022 Suganya 2906009WL005209 Suganya 00177 IOBA0000679 1620 1620 Processed 13/05/2022 018427786 Suganya ()
18 THANDARAMPET TN-06-009-015-016/1399-A
(Melamanjanur) 		2906009000NRG23020520220140977 02/05/2022 Padaroli 2906009WL005209 Padaroli 00177 IOBA0000679 1620 1620 Processed 13/05/2022 018427786 Padaroli ()
19 THANDARAMPET TN-06-009-015-016/1402-A
(Melamanjanur) 		2906009000NRG23020520220140979 02/05/2022 Malliga 2906009WL005209 Malliga 00177 IOBA0000679 1620 1620 Processed 13/05/2022 018427786 Malliga ()
20 THANDARAMPET TN-06-009-015-016/1440-A
(Melamanjanur) 		2906009000NRG23020520220140980 02/05/2022 Sathya 2906009WL005209 Sathya 00177 IOBA0000679 1620 1620 Processed 13/05/2022 018427786 Sathya ()
21 THANDARAMPET TN-06-009-015-016/1472-A
(Melamanjanur) 		2906009000NRG23020520220140981 02/05/2022 Kumar 2906009WL005209 Kumar 00177 IOBA0000679 1620 1620 Processed 13/05/2022 018427786 Kumar ()
22 THANDARAMPET TN-06-009-015-016/1522-A
(Melamanjanur) 		2906009000NRG23020520220140982 02/05/2022 Kalpana 2906009WL005209 Kalpana 00177 IOBA0000679 1620 1620 Processed 13/05/2022 018427786 Kalpana ()
SubTotal 29160 29160
Total 35640 35640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020522FTO_173036 Indian Bank IDIB000T094 THANIPADI 6480
2 THANDARAMPET TN2906009_020522FTO_173036 Indian Overseas Bank IOBA0000679 THANIPADI 29160

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