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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:55:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_071222APB_FTO_1248504
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-06-009-013-004/716-A
(Kolamanjanur) 		2906009000NRG23071220223899271 07/12/2022 Sarala 2906009WL090182 Sarala 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Sarala INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-013-005/730-A
(Kolamanjanur) 		2906009000NRG23071220223899275 07/12/2022 Kannamal 2906009WL090182 Kannamal 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Kannamal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-013-013/100-A
(Kolamanjanur) 		2906009000NRG23071220223899280 07/12/2022 Velu 2906009WL090182 Velu 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Velu INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-013-013/101-A
(Kolamanjanur) 		2906009000NRG23071220223899281 07/12/2022 Buvaneshwari 2906009WL090182 Buvaneshwari 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017255167 Buvaneshwari INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-013-013/112-A
(Kolamanjanur) 		2906009000NRG23071220223899282 07/12/2022 Indiragandhi 2906009WL090182 Indiragandhi 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Indiragandhi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-013-013/113-A
(Kolamanjanur) 		2906009000NRG23071220223899283 07/12/2022 Muniyammal 2906009WL090182 Muniyammal 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Muniyammal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-013-013/128-A
(Kolamanjanur) 		2906009000NRG23071220223899284 07/12/2022 Selvi 2906009WL090182 Selvi 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017255167 Selvi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-013-013/129-A
(Kolamanjanur) 		2906009000NRG23071220223899285 07/12/2022 Narayanasami 2906009WL090182 Narayanasami 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Narayanasami INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-013-013/129-A
(Kolamanjanur) 		2906009000NRG23071220223899286 07/12/2022 Veerammal 2906009WL090182 Veerammal 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Veerammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-013-013/142-A
(Kolamanjanur) 		2906009000NRG23071220223899287 07/12/2022 Indirani 2906009WL090182 Indirani 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Indirani INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-013-013/142-A
(Kolamanjanur) 		2906009000NRG23071220223899288 07/12/2022 Masilamani 2906009WL090182 Masilamani 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Masilamani INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-013-013/144-A
(Kolamanjanur) 		2906009000NRG23071220223899289 07/12/2022 Muniyammal 2906009WL090182 Muniyammal 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Muniyammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-013-013/151-A
(Kolamanjanur) 		2906009000NRG23071220223899290 07/12/2022 Devi 2906009WL090182 Devi 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Devi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-013-013/152-A
(Kolamanjanur) 		2906009000NRG23071220223899291 07/12/2022 Valli 2906009WL090182 Valli 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Valli HDFC BANK LTD(607152)
15 THANDARAMPET TN-06-009-013-013/154-A
(Kolamanjanur) 		2906009000NRG23071220223899292 07/12/2022 Nithya 2906009WL090182 Nithya 00176 IDIB000T069 920 920 Processed 06/02/2023 017255167 Nithya INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-013-013/155-A
(Kolamanjanur) 		2906009000NRG23071220223899293 07/12/2022 Malliga 2906009WL090182 Malliga 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Malliga INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-013-013/181-A
(Kolamanjanur) 		2906009000NRG23071220223899294 07/12/2022 Devayani 2906009WL090182 Devayani 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Devayani INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-013-013/204-A
(Kolamanjanur) 		2906009000NRG23071220223899295 07/12/2022 Pandurangan 2906009WL090182 Pandurangan 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Pandurangan INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-013-013/21-A
(Kolamanjanur) 		2906009000NRG23071220223899296 07/12/2022 Govindammal 2906009WL090182 Govindammal 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Govindammal INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-013-013/223-A
(Kolamanjanur) 		2906009000NRG23071220223899297 07/12/2022 Mariyammal 2906009WL090182 Mariyammal 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Mariyammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-013-013/239-A
(Kolamanjanur) 		2906009000NRG23071220223899298 07/12/2022 Senthil 2906009WL090182 Senthil 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017255167 Senthil INDIAN OVERSEAS BANK(508541)
22 THANDARAMPET TN-06-009-013-013/242-A
(Kolamanjanur) 		2906009000NRG23071220223899299 07/12/2022 Mathiyazhi 2906009WL090182 Mathiyazhi 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Mathiyazhi INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-013-013/245-A
(Kolamanjanur) 		2906009000NRG23071220223899301 07/12/2022 Abaranjitham 2906009WL090182 Abaranjitham 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Abaranjitham INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-013-013/260-A
(Kolamanjanur) 		2906009000NRG23071220223899303 07/12/2022 Anitha 2906009WL090182 Anitha 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Anitha INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-013-013/282-A
(Kolamanjanur) 		2906009000NRG23071220223899304 07/12/2022 Malliga 2906009WL090182 Malliga 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Malliga INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-013-013/283-A
(Kolamanjanur) 		2906009000NRG23071220223899306 07/12/2022 Dhanam 2906009WL090182 Dhanam 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Dhanam INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-013-013/285-A
(Kolamanjanur) 		2906009000NRG23071220223899307 07/12/2022 Valarmathi 2906009WL090182 Valarmathi 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017255167 Valarmathi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-013-013/454-A
(Kolamanjanur) 		2906009000NRG23071220223899308 07/12/2022 Kamatchi 2906009WL090182 Kamatchi 00176 IDIB000T069 920 920 Processed 06/02/2023 017255167 Kamatchi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-013-013/480-A
(Kolamanjanur) 		2906009000NRG23071220223899309 07/12/2022 Vijiya 2906009WL090182 Vijiya 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Vijiya INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-013-013/487-A
(Kolamanjanur) 		2906009000NRG23071220223899310 07/12/2022 Amsavalli 2906009WL090182 Amsavalli 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017255167 Amsavalli INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-013-013/510-A
(Kolamanjanur) 		2906009000NRG23071220223899311 07/12/2022 Indira 2906009WL090182 Indira 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017255167 Indira INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-013-013/534-A
(Kolamanjanur) 		2906009000NRG23071220223899312 07/12/2022 Indira 2906009WL090182 Indira 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Indira INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-013-013/535-A
(Kolamanjanur) 		2906009000NRG23071220223899313 07/12/2022 Bakkiyam 2906009WL090182 Bakkiyam 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Bakkiyam INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-013-013/550-A
(Kolamanjanur) 		2906009000NRG23071220223899315 07/12/2022 Sakunthala 2906009WL090182 Sakunthala 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Sakunthala INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-013-013/553-A
(Kolamanjanur) 		2906009000NRG23071220223899316 07/12/2022 Kanchana 2906009WL090182 Kanchana 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Kanchana INDIAN OVERSEAS BANK(508541)
36 THANDARAMPET TN-06-009-013-013/584-A
(Kolamanjanur) 		2906009000NRG23071220223899318 07/12/2022 Segadeevan 2906009WL090182 Segadeevan 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Segadeevan INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-013-013/584-A
(Kolamanjanur) 		2906009000NRG23071220223899317 07/12/2022 Usha 2906009WL090182 Usha 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Usha INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-013-013/590-A
(Kolamanjanur) 		2906009000NRG23071220223899319 07/12/2022 Amudha 2906009WL090182 Amudha 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Amudha INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-013-013/593-A
(Kolamanjanur) 		2906009000NRG23071220223899320 07/12/2022 Sangeetha 2906009WL090182 Sangeetha 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Sangeetha INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-013-013/601-A
(Kolamanjanur) 		2906009000NRG23071220223899321 07/12/2022 Meera 2906009WL090182 Meera 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Meera INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-013-013/603-a
(Kolamanjanur) 		2906009000NRG23071220223899322 07/12/2022 Anjalai 2906009WL090182 Anjalai 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Anjalai INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-013-013/616-A
(Kolamanjanur) 		2906009000NRG23071220223899323 07/12/2022 Annandi 2906009WL090182 Annandi 00176 IDIB000T069 1150 1150 Processed 06/02/2023 017255167 Annandi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-013-013/653-A
(Kolamanjanur) 		2906009000NRG23071220223899324 07/12/2022 Tamilarasi 2906009WL090182 Tamilarasi 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Tamilarasi INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-013-013/667-A
(Kolamanjanur) 		2906009000NRG23071220223899325 07/12/2022 Rajakumari 2906009WL090182 Rajakumari 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Rajakumari INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-013-013/68-A
(Kolamanjanur) 		2906009000NRG23071220223899326 07/12/2022 Lakshmi 2906009WL090182 Lakshmi 00176 IDIB000T069 1380 1380 Processed 06/02/2023 017255167 Lakshmi INDIAN BANK(607105)
SubTotal 59570 59570
Total 59570 59570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_071222APB_FTO_1248504 Indian Bank IDIB000T069 IB Thandarampet 2300
2 THANDARAMPET TN2906009_071222APB_FTO_1248504 Indian Bank IDIB000T069 THANDARAMPET 38410
3 THANDARAMPET TN2906009_071222APB_FTO_1248504 Indian Bank IDIB000T069 THANDRAMPET 18860

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