Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:14:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1716837
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-06-009-018-003/1014-A
(Melpachar) 		2906009000NRG23300320235029839 31/03/2023 Vadiyammal 2906009WL116569 Vadiyammal 00176 IDIB000M264 1405 1405 Processed 05/05/2023 018529184 Vadiyammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-018-004/1063-A
(Melpachar) 		2906009000NRG23300320235029840 31/03/2023 Megala 2906009WL116569 Megala 00176 IDIB000M264 1405 1405 Processed 05/05/2023 018529184 Megala INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-018-018/1000-A
(Melpachar) 		2906009000NRG23300320235029841 31/03/2023 Sangeetha 2906009WL116569 Sangeetha 00176 IDIB000M264 1405 1405 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-018-018/1029-A
(Melpachar) 		2906009000NRG23300320235029843 31/03/2023 Revathi 2906009WL116569 Revathi 00176 IDIB000M264 1405 1405 Processed 05/05/2023 018529184 Revathi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-018-018/1039-A
(Melpachar) 		2906009000NRG23300320235029844 31/03/2023 Subash 2906009WL116569 Subash 00176 IDIB000M264 1405 1405 Processed 05/05/2023 018529184 Subash BANK OF INDIA(508505)
6 THANDARAMPET TN-06-009-018-018/105-A
(Melpachar) 		2906009000NRG23300320235029845 31/03/2023 Sugenesan 2906009WL116569 Sugenesan 00176 IDIB000M264 1405 1405 Processed 05/05/2023 018529184 Sugenesan INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-018-018/888-A
(Melpachar) 		2906009000NRG23300320235029857 31/03/2023 Manonmani 2906009WL116569 Manonmani 00176 IDIB000M264 1405 1405 Processed 05/05/2023 018529184 Manonmani INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-018-019/990-A
(Melpachar) 		2906009000NRG23300320235029866 31/03/2023 Devanderi 2906009WL116569 Devanderi 00176 IDIB000M264 1124 1124 Processed 05/05/2023 018529184 Devanderi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-018-019/998-A
(Melpachar) 		2906009000NRG23300320235029867 31/03/2023 Kalaivani 2906009WL116569 Kalaivani 00176 IDIB000M264 1124 1124 Processed 05/05/2023 018529184 Kalaivani INDIAN BANK(607105)
SubTotal 12083 12083
10 THANDARAMPET TN-06-009-018-018/1008-A
(Melpachar) 		2906009000NRG23300320235029842 31/03/2023 Vaidegi 2906009WL116569 Vaidegi 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529184 Vaidegi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-018-018/107-A
(Melpachar) 		2906009000NRG23300320235029846 31/03/2023 Mari 2906009WL116569 Mari 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529184 Mari INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-018-018/119-A
(Melpachar) 		2906009000NRG23300320235029847 31/03/2023 Sivaganga 2906009WL116569 Sivaganga 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529184 Sivaganga INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-018-018/172-A
(Melpachar) 		2906009000NRG23300320235029848 31/03/2023 Chinnapappa 2906009WL116569 Chinnapappa 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-018-018/209-A
(Melpachar) 		2906009000NRG23300320235029849 31/03/2023 Govindammal 2906009WL116569 Govindammal 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-018-018/39-A
(Melpachar) 		2906009000NRG23300320235029850 31/03/2023 Vediyammal 2906009WL116569 Vediyammal 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529184 Vediyammal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-018-018/50-A
(Melpachar) 		2906009000NRG23300320235029851 31/03/2023 Poonkothai 2906009WL116569 Poonkothai 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529184 Poonkothai INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-018-018/507-A
(Melpachar) 		2906009000NRG23300320235029852 31/03/2023 Madhu 2906009WL116569 Madhu 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529184 Madhu INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-018-018/551-A
(Melpachar) 		2906009000NRG23300320235029853 31/03/2023 Rathnammal 2906009WL116569 Rathnammal 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529184 Rathnammal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-018-018/571-A
(Melpachar) 		2906009000NRG23300320235029854 31/03/2023 Bavani 2906009WL116569 Bavani 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529184 Bavani INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-018-018/73-A
(Melpachar) 		2906009000NRG23300320235029855 31/03/2023 Settu 2906009WL116569 Settu 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529184 Settu INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-018-018/87-A
(Melpachar) 		2906009000NRG23300320235029856 31/03/2023 Neela 2906009WL116569 Neela 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529184 Neela INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-018-018/897-A
(Melpachar) 		2906009000NRG23300320235029858 31/03/2023 Radha 2906009WL116569 Radha 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529184 Radha INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-018-018/904-A
(Melpachar) 		2906009000NRG23300320235029859 31/03/2023 Inbanila 2906009WL116569 Inbanila 00176 IDIB000T094 1124 1124 Processed 05/05/2023 018529184 Inbanila INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-018-018/975-A
(Melpachar) 		2906009000NRG23300320235029860 31/03/2023 Rajammal 2906009WL116569 Rajammal 00176 IDIB000T094 1124 1124 Processed 05/05/2023 018529184 Rajammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-018-018/976-A
(Melpachar) 		2906009000NRG23300320235029861 31/03/2023 Kumari 2906009WL116569 Kumari 00176 IDIB000T094 1124 1124 Processed 05/05/2023 018529184 Kumari INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-018-018/980-A
(Melpachar) 		2906009000NRG23300320235029862 31/03/2023 Kavitha 2906009WL116569 Kavitha 00176 IDIB000T094 1124 1124 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-018-018/99-A
(Melpachar) 		2906009000NRG23300320235029863 31/03/2023 Saraswathi 2906009WL116569 Saraswathi 00176 IDIB000T094 1124 1124 Processed 05/05/2023 018529184 Saraswathi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-018-018/993-A
(Melpachar) 		2906009000NRG23300320235029864 31/03/2023 Sakthi 2906009WL116569 Sakthi 00176 IDIB000T094 1124 1124 Processed 05/05/2023 018529184 Sakthi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-018-019/798-A
(Melpachar) 		2906009000NRG23300320235029865 31/03/2023 Chenni 2906009WL116569 Chenni 00176 IDIB000T094 1124 1124 Processed 05/05/2023 018529184 Chenni INDIAN BANK(607105)
SubTotal 26133 26133
Total 38216 38216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1716837 Indian Bank IDIB000M264 MOTHAKAL 12083
2 THANDARAMPET TN2906009_310323APB_FTO_1716837 Indian Bank IDIB000T094 THANIPADI 26133

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