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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:15:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210323APB_FTO_1679223
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-06-009-036-003/1555-A
(Thandrampattu) 		2906009000NRG23210320234819594 21/03/2023 Murugan 2906009WL113390 Murugan 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Murugan INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-036-003/2028-A
(Thandrampattu) 		2906009000NRG23210320234819595 21/03/2023 Chennammal 2906009WL113390 Chennammal 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-036-004/1673-A
(Thandrampattu) 		2906009000NRG23210320234819596 21/03/2023 Kanmani 2906009WL113390 Kanmani 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Kanmani INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-036-004/1882-A
(Thandrampattu) 		2906009000NRG23210320234819597 21/03/2023 Kuppu 2906009WL113390 Kuppu 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-036-004/1988-A
(Thandrampattu) 		2906009000NRG23210320234819598 21/03/2023 Raja 2906009WL113390 Raja 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Raja INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-036-036/1019-A
(Thandrampattu) 		2906009000NRG23210320234819599 21/03/2023 Murugan 2906009WL113390 Murugan 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Murugan INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-036-036/1216-A
(Thandrampattu) 		2906009000NRG23210320234819600 21/03/2023 Rajendiran 2906009WL113390 Rajendiran 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Rajendiran INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-036-036/1245-a
(Thandrampattu) 		2906009000NRG23210320234819601 21/03/2023 Anbu PH 2906009WL113390 Anbu PH 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Anbu PH INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-036-036/1250-a
(Thandrampattu) 		2906009000NRG23210320234819602 21/03/2023 Panchalai 2906009WL113390 Panchalai 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Panchalai INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-036-036/1310-A
(Thandrampattu) 		2906009000NRG23210320234819603 21/03/2023 Amsa 2906009WL113390 Amsa 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025730392 Amsa FINCARE SMALL FINANCE BANK LTD(608304)
11 THANDARAMPET TN-06-009-036-036/1624-A
(Thandrampattu) 		2906009000NRG23210320234819604 21/03/2023 Babu 2906009WL113390 Babu 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Babu INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-036-036/1810-A
(Thandrampattu) 		2906009000NRG23210320234819605 21/03/2023 Anitha 2906009WL113390 Anitha 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Anitha INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-036-036/1832-A
(Thandrampattu) 		2906009000NRG23210320234819606 21/03/2023 Kasthuri 2906009WL113390 Kasthuri 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kasthuri INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-036-036/1866-A
(Thandrampattu) 		2906009000NRG23210320234819607 21/03/2023 Mookambiga 2906009WL113390 Mookambiga 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Mookambiga INDIAN OVERSEAS BANK(508541)
15 THANDARAMPET TN-06-009-036-036/1958-A
(Thandrampattu) 		2906009000NRG23210320234819608 21/03/2023 Suresh 2906009WL113390 Suresh 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Suresh INDIAN OVERSEAS BANK(508541)
16 THANDARAMPET TN-06-009-036-036/1984-A
(Thandrampattu) 		2906009000NRG23210320234819609 21/03/2023 Krishnan 2906009WL113390 Krishnan 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Krishnan PUNJAB NATIONAL BANK(508568)
17 THANDARAMPET TN-06-009-036-036/2034-A
(Thandrampattu) 		2906009000NRG23210320234819610 21/03/2023 Vellachi 2906009WL113390 Vellachi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Vellachi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-036-036/2197-A
(Thandrampattu) 		2906009000NRG23210320234819611 21/03/2023 Vasantha 2906009WL113390 Vasantha 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-036-036/2198-A
(Thandrampattu) 		2906009000NRG23210320234819612 21/03/2023 Mumthaj 2906009WL113390 Mumthaj 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Mumthaj INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-036-036/2234-A
(Thandrampattu) 		2906009000NRG23210320234819613 21/03/2023 Perumalsamy 2906009WL113390 Perumalsamy 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Perumalsamy INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-036-036/2343-A
(Thandrampattu) 		2906009000NRG23210320234819614 21/03/2023 Saroja 2906009WL113390 Saroja 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-036-036/338-A
(Thandrampattu) 		2906009000NRG23210320234819615 21/03/2023 Saritha 2906009WL113390 Saritha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Saritha INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-036-036/547-A
(Thandrampattu) 		2906009000NRG23210320234819616 21/03/2023 Chennammal 2906009WL113390 Chennammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-036-036/689-A
(Thandrampattu) 		2906009000NRG23210320234819617 21/03/2023 Chennammal 2906009WL113390 Chennammal 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-036-036/832-A
(Thandrampattu) 		2906009000NRG23210320234819618 21/03/2023 Alamelu 2906009WL113390 Alamelu 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-036-036/90-A
(Thandrampattu) 		2906009000NRG23210320234819619 21/03/2023 Kuppu 2906009WL113390 Kuppu 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
SubTotal 43098 43098
Total 43098 43098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_210323APB_FTO_1679223 Indian Bank IDIB000T069 IB Thandarampet 1440
2 THANDARAMPET TN2906009_210323APB_FTO_1679223 Indian Bank IDIB000T069 THANDARAMPET 1440
3 THANDARAMPET TN2906009_210323APB_FTO_1679223 Indian Bank IDIB000T069 THANDRAMPET 40218

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