Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280822FTO_788436
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-06-009-037-001/2107-A
(Thanipadi) 		2906009000NRG23280820222269541 28/08/2022 Ranjitha 2906009WL056365 Ranjitha 00176 IDIB000T094 920 920 Processed 05/09/2022 011287111 Ranjitha ()
2 THANDARAMPET TN-06-009-037-001/2178-A
(Thanipadi) 		2906009000NRG23280820222269543 28/08/2022 Sathiya 2906009WL056365 Sathiya 00176 IDIB000T094 920 920 Processed 05/09/2022 011287111 Sathiya ()
3 THANDARAMPET TN-06-009-037-001/2201-A
(Thanipadi) 		2906009000NRG23280820222269544 28/08/2022 Lakshmi 2906009WL056365 Lakshmi 00176 IDIB000T094 920 920 Processed 05/09/2022 011287111 Lakshmi ()
4 THANDARAMPET TN-06-009-037-001/2233-A
(Thanipadi) 		2906009000NRG23280820222269545 28/08/2022 Visalakshi 2906009WL056365 Visalakshi 00176 IDIB000T094 920 920 Processed 05/09/2022 011287111 Visalakshi ()
5 THANDARAMPET TN-06-009-037-001/2317-A
(Thanipadi) 		2906009000NRG23280820222269549 28/08/2022 Dhanam 2906009WL056365 Dhanam 00176 IDIB000T094 920 920 Processed 05/09/2022 011287111 Dhanam ()
6 THANDARAMPET TN-06-009-037-001/2383-A
(Thanipadi) 		2906009000NRG23280820222269550 28/08/2022 Valarmathi 2906009WL056365 Valarmathi 00176 IDIB000T094 920 920 Processed 05/09/2022 011287111 Valarmathi ()
7 THANDARAMPET TN-06-009-037-001/2666-A
(Thanipadi) 		2906009000NRG23280820222269551 28/08/2022 Ranjitha 2906009WL056365 Ranjitha 00176 IDIB000T094 920 920 Processed 05/09/2022 011287111 Ranjitha ()
8 THANDARAMPET TN-06-009-037-001/2688-A
(Thanipadi) 		2906009000NRG23280820222269552 28/08/2022 Sandhiya 2906009WL056365 Sandhiya 00176 IDIB000T094 920 920 Processed 05/09/2022 011287111 Sandhiya ()
9 THANDARAMPET TN-06-009-037-002/1931-A
(Thanipadi) 		2906009000NRG23280820222269555 28/08/2022 Sandhiya 2906009WL056365 Sandhiya 00176 IDIB000T094 920 920 Processed 05/09/2022 011287111 Sandhiya ()
10 THANDARAMPET TN-06-009-037-002/2122-A
(Thanipadi) 		2906009000NRG23280820222269558 28/08/2022 Kavitha 2906009WL056365 Kavitha 00176 IDIB000T094 920 920 Processed 05/09/2022 011287111 Kavitha ()
11 THANDARAMPET TN-06-009-037-002/2729-A
(Thanipadi) 		2906009000NRG23280820222269561 28/08/2022 Murugan 2906009WL056365 Murugan 00176 IDIB000T094 920 920 Processed 05/09/2022 011287111 Murugan ()
12 THANDARAMPET TN-06-009-037-037/1272-A
(Thanipadi) 		2906009000NRG23280820222269595 28/08/2022 Chinapaiyan 2906009WL056365 Chinapaiyan 00176 IDIB000T094 920 920 Processed 05/09/2022 011287111 Chinapaiyan ()
13 THANDARAMPET TN-06-009-037-037/1493-A
(Thanipadi) 		2906009000NRG23280820222269637 28/08/2022 Thenmozhi 2906009WL056365 Thenmozhi 00176 IDIB000T094 920 920 Processed 05/09/2022 011287111 Thenmozhi ()
14 THANDARAMPET TN-06-009-037-037/1755-A
(Thanipadi) 		2906009000NRG23280820222269695 28/08/2022 Deepa 2906009WL056365 Deepa 00176 IDIB000T094 920 920 Processed 05/09/2022 011287111 Deepa ()
SubTotal 12880 12880
15 THANDARAMPET TN-06-009-037-001/2254-A
(Thanipadi) 		2906009000NRG23280820222269546 28/08/2022 Poorani 2906009WL056365 Poorani 00177 IOBA0000679 920 920 Processed 05/09/2022 011287111 Poorani ()
16 THANDARAMPET TN-06-009-037-001/2271-A
(Thanipadi) 		2906009000NRG23280820222269547 28/08/2022 Karuna 2906009WL056365 Karuna 00177 IOBA0000679 920 920 Processed 05/09/2022 011287111 Karuna ()
17 THANDARAMPET TN-06-009-037-001/2312-A
(Thanipadi) 		2906009000NRG23280820222269548 28/08/2022 Lakshmi 2906009WL056365 Lakshmi 00177 IOBA0000679 920 920 Processed 05/09/2022 011287111 Lakshmi ()
18 THANDARAMPET TN-06-009-037-001/2757-A
(Thanipadi) 		2906009000NRG23280820222269553 28/08/2022 Ponni 2906009WL056365 Ponni 00177 IOBA0000679 920 920 Processed 05/09/2022 011287111 Ponni ()
19 THANDARAMPET TN-06-009-037-037/1364-A
(Thanipadi) 		2906009000NRG23280820222269606 28/08/2022 Anjalai 2906009WL056365 Anjalai 00177 IOBA0000679 920 920 Processed 05/09/2022 011287111 Anjalai ()
20 THANDARAMPET TN-06-009-037-037/1413-A
(Thanipadi) 		2906009000NRG23280820222269618 28/08/2022 Thangamani 2906009WL056365 Thangamani 00177 IOBA0000679 920 920 Processed 05/09/2022 011287111 Thangamani ()
21 THANDARAMPET TN-06-009-037-037/1428-A
(Thanipadi) 		2906009000NRG23280820222269625 28/08/2022 Anjalai 2906009WL056365 Anjalai 00177 IOBA0000679 920 920 Processed 05/09/2022 011287111 Anjalai ()
22 THANDARAMPET TN-06-009-037-037/1539-A
(Thanipadi) 		2906009000NRG23280820222269647 28/08/2022 Vijayalakshmi 2906009WL056365 Vijayalakshmi 00177 IOBA0000679 920 920 Processed 05/09/2022 011287111 Vijayalakshmi ()
23 THANDARAMPET TN-06-009-037-037/1657-A
(Thanipadi) 		2906009000NRG23280820222269674 28/08/2022 Thoppachi 2906009WL056365 Thoppachi 00177 IOBA0000679 920 920 Processed 05/09/2022 011287111 Thoppachi ()
24 THANDARAMPET TN-06-009-037-037/1658-A
(Thanipadi) 		2906009000NRG23280820222269675 28/08/2022 Vendamalli 2906009WL056365 Vendamalli 00177 IOBA0000679 920 920 Processed 05/09/2022 011287111 Vendamalli ()
25 THANDARAMPET TN-06-009-037-037/1789-A
(Thanipadi) 		2906009000NRG23280820222269700 28/08/2022 Kalpana 2906009WL056365 Kalpana 00177 IOBA0000679 920 920 Processed 05/09/2022 011287111 Kalpana ()
26 THANDARAMPET TN-06-009-037-037/1830-A
(Thanipadi) 		2906009000NRG23280820222269710 28/08/2022 Manjula 2906009WL056365 Manjula 00177 IOBA0000679 920 920 Processed 05/09/2022 011287111 Manjula ()
27 THANDARAMPET TN-06-009-037-037/1907-A
(Thanipadi) 		2906009000NRG23280820222269728 28/08/2022 Dhanalakshmi 2906009WL056365 Dhanalakshmi 00177 IOBA0000679 920 920 Processed 05/09/2022 011287111 Dhanalakshmi ()
28 THANDARAMPET TN-06-009-037-037/1992-A
(Thanipadi) 		2906009000NRG23280820222269744 28/08/2022 Priya 2906009WL056365 Priya 00177 IOBA0000679 920 920 Processed 05/09/2022 011287111 Priya ()
29 THANDARAMPET TN-06-009-037-037/2028-A
(Thanipadi) 		2906009000NRG23280820222269749 28/08/2022 Jayanthi 2906009WL056365 Jayanthi 00177 IOBA0000679 920 920 Processed 05/09/2022 011287111 Jayanthi ()
30 THANDARAMPET TN-06-009-037-037/2183-A
(Thanipadi) 		2906009000NRG23280820222269771 28/08/2022 Sudha 2906009WL056365 Sudha 00177 IOBA0000679 920 920 Processed 05/09/2022 011287111 Sudha ()
SubTotal 14720 14720
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280822FTO_788436 Indian Bank IDIB000T094 IB Thanipadi 920
2 THANDARAMPET TN2906009_280822FTO_788436 Indian Bank IDIB000T094 THANIPADI 11960
3 THANDARAMPET TN2906009_280822FTO_788436 Indian Overseas Bank IOBA0000679 IOB, Thanipadi 1840
4 THANDARAMPET TN2906009_280822FTO_788436 Indian Overseas Bank IOBA0000679 THANIPADI 12880

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