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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:53:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_081222APB_FTO_1250680
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-06-009-037-001/1962-A
(Thanipadi) 		2906009000NRG23081220223907243 08/12/2022 Kandeepan 2906009WL090338 Kandeepan 00176 IDIB000T094 1150 1150 Processed 14/12/2022 006773682 Kandeepan INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-037-037/1196-A
(Thanipadi) 		2906009000NRG23081220223907249 08/12/2022 Pachamuthu 2906009WL090338 Pachamuthu 00176 IDIB000T094 1405 1405 Processed 14/12/2022 006773682 Pachamuthu INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-037-037/1390-A
(Thanipadi) 		2906009000NRG23081220223907250 08/12/2022 Kasiyammal 2906009WL090338 Kasiyammal 00176 IDIB000T094 1150 1150 Processed 14/12/2022 006773682 Kasiyammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-037-037/1626-A
(Thanipadi) 		2906009000NRG23081220223907256 08/12/2022 Kamatchi 2906009WL090338 Kamatchi 00176 IDIB000T094 1150 1150 Processed 14/12/2022 006773682 Kamatchi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-037-037/2060-A
(Thanipadi) 		2906009000NRG23081220223907265 08/12/2022 Chitra 2906009WL090338 Chitra 00176 IDIB000T094 920 920 Processed 14/12/2022 006773682 Chitra INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-037-037/2096-A
(Thanipadi) 		2906009000NRG23081220223907268 08/12/2022 Ekambaram 2906009WL090338 Ekambaram 00176 IDIB000T094 1150 1150 Processed 14/12/2022 006773682 Ekambaram INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-037-037/2166-A
(Thanipadi) 		2906009000NRG23081220223907271 08/12/2022 Paandiyan 2906009WL090338 Paandiyan 00176 IDIB000T094 1405 1405 Processed 14/12/2022 006773682 Paandiyan INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-037-037/2169-A
(Thanipadi) 		2906009000NRG23081220223907272 08/12/2022 Raajaveni 2906009WL090338 Raajaveni 00176 IDIB000T094 1150 1150 Processed 14/12/2022 006773682 Raajaveni INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-037-037/2347-A
(Thanipadi) 		2906009000NRG23081220223907276 08/12/2022 Aishwaryaa 2906009WL090338 Aishwaryaa 00176 IDIB000T094 1150 1150 Processed 14/12/2022 006773682 Aishwaryaa INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-037-037/2632-A
(Thanipadi) 		2906009000NRG23081220223907285 08/12/2022 Noor Nisha 2906009WL090338 Noor Nisha 00176 IDIB000T094 1150 1150 Processed 14/12/2022 006773682 Noor Nisha INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-037-037/31-A
(Thanipadi) 		2906009000NRG23081220223907290 08/12/2022 Jaanaki 2906009WL090338 Jaanaki 00176 IDIB000T094 1150 1150 Processed 14/12/2022 006773682 Jaanaki INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-037-037/341-A
(Thanipadi) 		2906009000NRG23081220223907292 08/12/2022 Chinnarasu 2906009WL090338 Chinnarasu 00176 IDIB000T094 1405 1405 Processed 14/12/2022 006773682 Chinnarasu INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-037-037/671-A
(Thanipadi) 		2906009000NRG23081220223907300 08/12/2022 Sarithaa 2906009WL090338 Sarithaa 00176 IDIB000T094 1405 1405 Processed 14/12/2022 006773682 Sarithaa INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-037-037/882-A
(Thanipadi) 		2906009000NRG23081220223907306 08/12/2022 Visalatchi 2906009WL090338 Visalatchi 00176 IDIB000T094 1150 1150 Processed 14/12/2022 006773682 Visalatchi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-037-037/900-A
(Thanipadi) 		2906009000NRG23081220223907308 08/12/2022 Selvi 2906009WL090338 Selvi 00176 IDIB000T094 920 920 Processed 14/12/2022 006773682 Selvi INDIAN BANK(607105)
SubTotal 17810 17810
16 THANDARAMPET TN-06-009-037-005/2297-A
(Thanipadi) 		2906009000NRG23081220223907248 08/12/2022 Selvi 2906009WL090338 Selvi 00177 IOBA0000679 1405 1405 Processed 14/12/2022 006773682 Selvi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-037-037/1421-A
(Thanipadi) 		2906009000NRG23081220223907251 08/12/2022 Annakili 2906009WL090338 Annakili 00177 IOBA0000679 1150 1150 Processed 14/12/2022 006773682 Annakili INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-037-037/1454-A
(Thanipadi) 		2906009000NRG23081220223907252 08/12/2022 Malliga 2906009WL090338 Malliga 00177 IOBA0000679 1150 1150 Processed 14/12/2022 006773682 Malliga INDIAN OVERSEAS BANK(508541)
19 THANDARAMPET TN-06-009-037-037/1552-A
(Thanipadi) 		2906009000NRG23081220223907253 08/12/2022 Ananthi 2906009WL090338 Ananthi 00177 IOBA0000679 1150 1150 Processed 14/12/2022 006773682 Ananthi INDIAN OVERSEAS BANK(508541)
20 THANDARAMPET TN-06-009-037-037/1557-A
(Thanipadi) 		2906009000NRG23081220223907254 08/12/2022 Panjalai 2906009WL090338 Panjalai 00177 IOBA0000679 1150 1150 Processed 14/12/2022 006773682 Panjalai INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-037-037/1558-A
(Thanipadi) 		2906009000NRG23081220223907255 08/12/2022 Rani 2906009WL090338 Rani 00177 IOBA0000679 1150 1150 Processed 14/12/2022 006773682 Rani INDIAN OVERSEAS BANK(508541)
22 THANDARAMPET TN-06-009-037-037/1656-A
(Thanipadi) 		2906009000NRG23081220223907257 08/12/2022 Selvi 2906009WL090338 Selvi 00177 IOBA0000679 1150 1150 Processed 14/12/2022 006773682 Selvi INDIAN OVERSEAS BANK(508541)
23 THANDARAMPET TN-06-009-037-037/1657-A
(Thanipadi) 		2906009000NRG23081220223907258 08/12/2022 Thoppachi 2906009WL090338 Thoppachi 00177 IOBA0000679 1150 1150 Processed 14/12/2022 006773682 Thoppachi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-037-037/1708-A
(Thanipadi) 		2906009000NRG23081220223907259 08/12/2022 Pappathi 2906009WL090338 Pappathi 00177 IOBA0000679 1150 1150 Processed 14/12/2022 006773682 Pappathi INDIAN OVERSEAS BANK(508541)
25 THANDARAMPET TN-06-009-037-037/1853-A
(Thanipadi) 		2906009000NRG23081220223907261 08/12/2022 Kanaga 2906009WL090338 Kanaga 00177 IOBA0000679 1150 1150 Processed 14/12/2022 006773682 Kanaga INDIAN OVERSEAS BANK(508541)
26 THANDARAMPET TN-06-009-037-037/1880-A
(Thanipadi) 		2906009000NRG23081220223907262 08/12/2022 Sathya 2906009WL090338 Sathya 00177 IOBA0000679 230 230 Processed 14/12/2022 006773682 Sathya INDIAN OVERSEAS BANK(508541)
27 THANDARAMPET TN-06-009-037-037/2225-A
(Thanipadi) 		2906009000NRG23081220223907273 08/12/2022 Suganthi 2906009WL090338 Suganthi 00177 IOBA0000679 1150 1150 Processed 14/12/2022 006773682 Suganthi INDIAN OVERSEAS BANK(508541)
28 THANDARAMPET TN-06-009-037-037/233-A
(Thanipadi) 		2906009000NRG23081220223907275 08/12/2022 Palaniyammal 2906009WL090338 Palaniyammal 00177 IOBA0000679 920 920 Processed 14/12/2022 006773682 Palaniyammal INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-037-037/315-A
(Thanipadi) 		2906009000NRG23081220223907291 08/12/2022 Sundari 2906009WL090338 Sundari 00177 IOBA0000679 1150 1150 Processed 14/12/2022 006773682 Sundari INDIAN OVERSEAS BANK(508541)
30 THANDARAMPET TN-06-009-037-037/596-A
(Thanipadi) 		2906009000NRG23081220223907296 08/12/2022 Chinnapillai 2906009WL090338 Chinnapillai 00177 IOBA0000679 1150 1150 Processed 14/12/2022 006773682 Chinnapillai INDIAN OVERSEAS BANK(508541)
31 THANDARAMPET TN-06-009-037-037/618-A
(Thanipadi) 		2906009000NRG23081220223907298 08/12/2022 Chennammal 2906009WL090338 Chennammal 00177 IOBA0000679 1150 1150 Processed 14/12/2022 006773682 Chennammal INDIAN OVERSEAS BANK(508541)
32 THANDARAMPET TN-06-009-037-037/655-A
(Thanipadi) 		2906009000NRG23081220223907299 08/12/2022 Selvi 2906009WL090338 Selvi 00177 IOBA0000679 1150 1150 Processed 14/12/2022 006773682 Selvi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-037-037/743-A
(Thanipadi) 		2906009000NRG23081220223907302 08/12/2022 Ozhakkiyammal 2906009WL090338 Ozhakkiyammal 00177 IOBA0000679 1150 1150 Processed 14/12/2022 006773682 Ozhakkiyammal INDIAN OVERSEAS BANK(508541)
34 THANDARAMPET TN-06-009-037-037/87-A
(Thanipadi) 		2906009000NRG23081220223907305 08/12/2022 Kamala 2906009WL090338 Kamala 00177 IOBA0000679 1150 1150 Processed 14/12/2022 006773682 Kamala INDIAN OVERSEAS BANK(508541)
SubTotal 20955 20955
Total 38765 38765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_081222APB_FTO_1250680 Indian Bank IDIB000T094 IB Thanipadi 3220
2 THANDARAMPET TN2906009_081222APB_FTO_1250680 Indian Bank IDIB000T094 THANIPADI 14590
3 THANDARAMPET TN2906009_081222APB_FTO_1250680 Indian Overseas Bank IOBA0000679 IOB, Thanipadi 13570
4 THANDARAMPET TN2906009_081222APB_FTO_1250680 Indian Overseas Bank IOBA0000679 THANIPADI 7385

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