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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:07:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080822APB_FTO_695514
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-06-009-018-005/815-A
(Melpachar) 		2906009000NRG23080820221888471 08/08/2022 Pachaiyammal 2906009WL048201 Pachaiyammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Pachaiyammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-018-018/100-A
(Melpachar) 		2906009000NRG23080820221888472 08/08/2022 Kavitha 2906009WL048201 Kavitha 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Kavitha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-018-018/101-A
(Melpachar) 		2906009000NRG23080820221888473 08/08/2022 Chinnapapa 2906009WL048201 Chinnapapa 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Chinnapapa INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-018-018/111-A
(Melpachar) 		2906009000NRG23080820221888478 08/08/2022 Chinnapappa 2906009WL048201 Chinnapappa 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Chinnapappa INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-018-018/114-A
(Melpachar) 		2906009000NRG23080820221888479 08/08/2022 Thangammal 2906009WL048201 Thangammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Thangammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-018-018/119-A
(Melpachar) 		2906009000NRG23080820221888480 08/08/2022 Sivaganga 2906009WL048201 Sivaganga 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Sivaganga INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-018-018/121-A
(Melpachar) 		2906009000NRG23080820221888481 08/08/2022 Kasiyammal 2906009WL048201 Kasiyammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Kasiyammal INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-018-018/131-A
(Melpachar) 		2906009000NRG23080820221888483 08/08/2022 Muthalagi 2906009WL048201 Muthalagi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Muthalagi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-018-018/136-A
(Melpachar) 		2906009000NRG23080820221888484 08/08/2022 Singaram 2906009WL048201 Singaram 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Singaram INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-018-018/143-A
(Melpachar) 		2906009000NRG23080820221888485 08/08/2022 Jayamani 2906009WL048201 Jayamani 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Jayamani INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-018-018/147-A
(Melpachar) 		2906009000NRG23080820221888486 08/08/2022 Anandan 2906009WL048201 Anandan 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Anandan INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-018-018/148-A
(Melpachar) 		2906009000NRG23080820221888487 08/08/2022 Indira 2906009WL048201 Indira 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Indira INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-018-018/158-A
(Melpachar) 		2906009000NRG23080820221888488 08/08/2022 Kasthuri 2906009WL048201 Kasthuri 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Kasthuri INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-018-018/161-A
(Melpachar) 		2906009000NRG23080820221888490 08/08/2022 Savithiri 2906009WL048201 Savithiri 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Savithiri INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-018-018/165-A
(Melpachar) 		2906009000NRG23080820221888492 08/08/2022 Krishnaveni 2906009WL048201 Krishnaveni 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Krishnaveni INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-018-018/170-A
(Melpachar) 		2906009000NRG23080820221888493 08/08/2022 Asothai 2906009WL048201 Asothai 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Asothai INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-018-018/185-A
(Melpachar) 		2906009000NRG23080820221888494 08/08/2022 Chandiramathi 2906009WL048201 Chandiramathi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Chandiramathi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-018-018/187-A
(Melpachar) 		2906009000NRG23080820221888495 08/08/2022 Vadi 2906009WL048201 Vadi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Vadi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-018-018/19-A
(Melpachar) 		2906009000NRG23080820221888496 08/08/2022 Thopachi 2906009WL048201 Thopachi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Thopachi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-018-018/205-A
(Melpachar) 		2906009000NRG23080820221888497 08/08/2022 Chinnapapa 2906009WL048201 Chinnapapa 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Chinnapapa INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-018-018/208-A
(Melpachar) 		2906009000NRG23080820221888498 08/08/2022 Yallammal 2906009WL048201 Yallammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Yallammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-018-018/209-A
(Melpachar) 		2906009000NRG23080820221888499 08/08/2022 Govindammal 2906009WL048201 Govindammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Govindammal INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-018-018/21-A
(Melpachar) 		2906009000NRG23080820221888500 08/08/2022 Valliyammal 2906009WL048201 Valliyammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Valliyammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-018-018/213-A
(Melpachar) 		2906009000NRG23080820221888501 08/08/2022 Periyaye 2906009WL048201 Periyaye 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Periyaye INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-018-018/214-A
(Melpachar) 		2906009000NRG23080820221888502 08/08/2022 Rani 2906009WL048201 Rani 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Rani INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-018-018/216-A
(Melpachar) 		2906009000NRG23080820221888503 08/08/2022 Rani 2906009WL048201 Rani 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Rani INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-018-018/218-A
(Melpachar) 		2906009000NRG23080820221888504 08/08/2022 Valarmathi 2906009WL048201 Valarmathi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Valarmathi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-018-018/22-A
(Melpachar) 		2906009000NRG23080820221888505 08/08/2022 Jayakodi 2906009WL048201 Jayakodi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Jayakodi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-018-018/225-A
(Melpachar) 		2906009000NRG23080820221888506 08/08/2022 Meena 2906009WL048201 Meena 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Meena INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-018-018/233-A
(Melpachar) 		2906009000NRG23080820221888507 08/08/2022 Priya 2906009WL048201 Priya 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Priya INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-018-018/241-A
(Melpachar) 		2906009000NRG23080820221888508 08/08/2022 Priya 2906009WL048201 Priya 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Priya INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-018-018/244-A
(Melpachar) 		2906009000NRG23080820221888509 08/08/2022 Govinthasami 2906009WL048201 Govinthasami 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Govinthasami INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-018-018/248-A
(Melpachar) 		2906009000NRG23080820221888510 08/08/2022 Kumudha 2906009WL048201 Kumudha 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Kumudha INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-018-018/251-A
(Melpachar) 		2906009000NRG23080820221888511 08/08/2022 Thoppachi 2906009WL048201 Thoppachi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Thoppachi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-018-018/263-A
(Melpachar) 		2906009000NRG23080820221888512 08/08/2022 Velayutham 2906009WL048201 Velayutham 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Velayutham INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-018-018/270-A
(Melpachar) 		2906009000NRG23080820221888514 08/08/2022 Manga 2906009WL048201 Manga 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Manga INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-018-018/28-A
(Melpachar) 		2906009000NRG23080820221888515 08/08/2022 Vijaya 2906009WL048201 Vijaya 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Vijaya INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-018-018/306-A
(Melpachar) 		2906009000NRG23080820221888516 08/08/2022 Malar 2906009WL048201 Malar 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Malar INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-018-018/353-A
(Melpachar) 		2906009000NRG23080820221888518 08/08/2022 Thirupathi 2906009WL048201 Thirupathi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Thirupathi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-018-018/4-A
(Melpachar) 		2906009000NRG23080820221888519 08/08/2022 Shanthi 2906009WL048201 Shanthi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Shanthi INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-018-018/46-A
(Melpachar) 		2906009000NRG23080820221888520 08/08/2022 Vasugi 2906009WL048201 Vasugi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Vasugi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-018-018/5-A
(Melpachar) 		2906009000NRG23080820221888521 08/08/2022 Vediyammal 2906009WL048201 Vediyammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Vediyammal INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-018-018/51-A
(Melpachar) 		2906009000NRG23080820221888523 08/08/2022 Alamelu 2906009WL048201 Alamelu 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANDARAMPET TN-06-009-018-018/51-A
(Melpachar) 		2906009000NRG23080820221888522 08/08/2022 Jaishankar 2906009WL048201 Jaishankar 00176 IDIB000T094 1686 1686 Processed 22/08/2022 017910781 Jaishankar INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANDARAMPET TN-06-009-018-018/512-A
(Melpachar) 		2906009000NRG23080820221888524 08/08/2022 Tirupathi 2906009WL048201 Tirupathi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Tirupathi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-018-018/53-A
(Melpachar) 		2906009000NRG23080820221888525 08/08/2022 Anjalai 2906009WL048201 Anjalai 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Anjalai INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-018-018/574-A
(Melpachar) 		2906009000NRG23080820221888526 08/08/2022 Dhavamani 2906009WL048201 Dhavamani 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Dhavamani INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-018-018/577-a
(Melpachar) 		2906009000NRG23080820221888527 08/08/2022 Kasthuri 2906009WL048201 Kasthuri 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Kasthuri INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-018-018/581-A
(Melpachar) 		2906009000NRG23080820221888529 08/08/2022 Sasikala 2906009WL048201 Sasikala 00176 IDIB000T094 1686 1686 Processed 22/08/2022 017910781 Sasikala INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-018-018/6-A
(Melpachar) 		2906009000NRG23080820221888530 08/08/2022 Selvi 2906009WL048201 Selvi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-018-018/624-A
(Melpachar) 		2906009000NRG23080820221888532 08/08/2022 Shenbagam 2906009WL048201 Shenbagam 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Shenbagam INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-018-018/629-A
(Melpachar) 		2906009000NRG23080820221888533 08/08/2022 Alemelu 2906009WL048201 Alemelu 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Alemelu INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-018-018/633-A
(Melpachar) 		2906009000NRG23080820221888534 08/08/2022 Indira 2906009WL048201 Indira 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Indira INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-018-018/662-A
(Melpachar) 		2906009000NRG23080820221888535 08/08/2022 Selvi 2906009WL048201 Selvi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-018-018/666-A
(Melpachar) 		2906009000NRG23080820221888536 08/08/2022 Sathiya 2906009WL048201 Sathiya 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANDARAMPET TN-06-009-018-018/675-A
(Melpachar) 		2906009000NRG23080820221888537 08/08/2022 Parameshwari 2906009WL048201 Parameshwari 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Parameshwari INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-018-018/693-A
(Melpachar) 		2906009000NRG23080820221888538 08/08/2022 Poongodi 2906009WL048201 Poongodi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Poongodi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-018-018/694-A
(Melpachar) 		2906009000NRG23080820221888539 08/08/2022 Malathi 2906009WL048201 Malathi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Malathi INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-018-018/695-A
(Melpachar) 		2906009000NRG23080820221888540 08/08/2022 Saritha 2906009WL048201 Saritha 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Saritha INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-018-018/7-A
(Melpachar) 		2906009000NRG23080820221888541 08/08/2022 Balammal 2906009WL048201 Balammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Balammal INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-018-018/713-A
(Melpachar) 		2906009000NRG23080820221888542 08/08/2022 Kavitha 2906009WL048201 Kavitha 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Kavitha INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-018-018/762-A
(Melpachar) 		2906009000NRG23080820221888544 08/08/2022 Sasikala 2906009WL048201 Sasikala 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Sasikala INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-018-018/795-A
(Melpachar) 		2906009000NRG23080820221888545 08/08/2022 Devi 2906009WL048201 Devi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Devi INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-018-018/813-A
(Melpachar) 		2906009000NRG23080820221888546 08/08/2022 Arunadevi 2906009WL048201 Arunadevi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Arunadevi INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-018-018/84-A
(Melpachar) 		2906009000NRG23080820221888547 08/08/2022 Bubathi 2906009WL048201 Bubathi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Bubathi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-018-018/841-A
(Melpachar) 		2906009000NRG23080820221888548 08/08/2022 Vaithaiswari 2906009WL048201 Vaithaiswari 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Vaithaiswari INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-018-018/856-A
(Melpachar) 		2906009000NRG23080820221888549 08/08/2022 Megala 2906009WL048201 Megala 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Megala INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-018-018/86-A
(Melpachar) 		2906009000NRG23080820221888550 08/08/2022 Selvam 2906009WL048201 Selvam 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Selvam INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-018-018/87-A
(Melpachar) 		2906009000NRG23080820221888551 08/08/2022 Neela 2906009WL048201 Neela 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Neela INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-018-018/99-A
(Melpachar) 		2906009000NRG23080820221888565 08/08/2022 Saraswathi 2906009WL048201 Saraswathi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Saraswathi INDIAN BANK(607105)
SubTotal 97212 97212
Total 97212 97212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_080822APB_FTO_695514 Indian Bank IDIB000T094 IB Thanipadi 8280
2 THANDARAMPET TN2906009_080822APB_FTO_695514 Indian Bank IDIB000T094 THANIPADI 88932

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