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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_090722APB_FTO_515510
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-06-009-016-002/820-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324780 09/07/2022 Sangeetha 2906009WL035683 Sangeetha 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Sangeetha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-016-003/826-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324781 09/07/2022 Selvam 2906009WL035683 Selvam 00176 IDIB000T094 1686 1686 Processed 13/07/2022 011326327 Selvam INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-016-006/836-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324782 09/07/2022 Poongodai 2906009WL035683 Poongodai 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Poongodai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-016-007/902-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324783 09/07/2022 Amutha 2906009WL035683 Amutha 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Amutha INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-016-007/906-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324784 09/07/2022 Pappathi 2906009WL035683 Pappathi 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Pappathi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-016-007/909-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324786 09/07/2022 Ganaka 2906009WL035683 Ganaka 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Ganaka INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-016-016/130-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324788 09/07/2022 Chennammal 2906009WL035683 Chennammal 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANDARAMPET TN-06-009-016-016/195-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324789 09/07/2022 Puttiammal 2906009WL035683 Puttiammal 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Puttiammal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-016-016/199-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324790 09/07/2022 Vellakkanni 2906009WL035683 Vellakkanni 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Vellakkanni INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANDARAMPET TN-06-009-016-016/200-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324791 09/07/2022 Pachiyamal 2906009WL035683 Pachiyamal 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Pachiyamal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-016-016/201-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324792 09/07/2022 Emila 2906009WL035683 Emila 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Emila INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-016-016/202-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324793 09/07/2022 Thirthammal 2906009WL035683 Thirthammal 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Thirthammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-016-016/203-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324794 09/07/2022 Jayakoi 2906009WL035683 Jayakoi 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Jayakoi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-016-016/210-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324795 09/07/2022 Yasothai 2906009WL035683 Yasothai 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Yasothai INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-016-016/220-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324796 09/07/2022 Sarguna 2906009WL035683 Sarguna 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Sarguna INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-016-016/220-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324797 09/07/2022 Tamilselvi 2906009WL035683 Tamilselvi 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANDARAMPET TN-06-009-016-016/264-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324799 09/07/2022 Sakthi 2906009WL035683 Sakthi 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Sakthi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-016-016/273-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324800 09/07/2022 Vijaya 2906009WL035683 Vijaya 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Vijaya INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-016-016/289-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324801 09/07/2022 Palaniyammal 2906009WL035683 Palaniyammal 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Palaniyammal INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-016-016/335-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324803 09/07/2022 Thangammal 2906009WL035683 Thangammal 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Thangammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-016-016/352-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324804 09/07/2022 Bakiyam 2906009WL035683 Bakiyam 00176 IDIB000T094 1686 1686 Processed 13/07/2022 011326327 Bakiyam INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-016-016/369-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324805 09/07/2022 Chinnathai 2906009WL035683 Chinnathai 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Chinnathai INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-016-016/38-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324806 09/07/2022 Bharathi 2906009WL035683 Bharathi 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Bharathi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-016-016/398-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324807 09/07/2022 Anusuya 2906009WL035683 Anusuya 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Anusuya INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-016-016/406-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324808 09/07/2022 Chinnammal 2906009WL035683 Chinnammal 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Chinnammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-016-016/438-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324809 09/07/2022 Thirthammal 2906009WL035683 Thirthammal 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Thirthammal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-016-016/477-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324810 09/07/2022 Mani 2906009WL035683 Mani 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Mani INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-016-016/484-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324811 09/07/2022 Pappathi 2906009WL035683 Pappathi 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Pappathi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-016-016/493-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324812 09/07/2022 Makash 2906009WL035683 Makash 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Makash INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-016-016/494-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324814 09/07/2022 Munusami 2906009WL035683 Munusami 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Munusami INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-016-016/511-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324815 09/07/2022 Chennamal 2906009WL035683 Chennamal 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Chennamal INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-016-016/512-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324816 09/07/2022 Uma 2906009WL035683 Uma 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Uma INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-016-016/514-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324817 09/07/2022 Santha 2906009WL035683 Santha 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Santha INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-016-016/527-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324819 09/07/2022 Alamelu 2906009WL035683 Alamelu 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Alamelu INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-016-016/528-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324820 09/07/2022 Muniyammal 2906009WL035683 Muniyammal 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Muniyammal INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-016-016/553-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324821 09/07/2022 Ponni 2906009WL035683 Ponni 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Ponni INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-016-016/566-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324822 09/07/2022 Manonmani 2906009WL035683 Manonmani 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Manonmani INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-016-016/587-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324824 09/07/2022 Anjalai 2906009WL035683 Anjalai 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Anjalai INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-016-016/587-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324823 09/07/2022 Lakshmi 2906009WL035683 Lakshmi 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Lakshmi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-016-016/596-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324825 09/07/2022 Lakshmi 2906009WL035683 Lakshmi 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANDARAMPET TN-06-009-016-016/600-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324826 09/07/2022 Thenmozhi 2906009WL035683 Thenmozhi 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Thenmozhi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-016-016/618-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324827 09/07/2022 Malar 2906009WL035683 Malar 00176 IDIB000T094 1686 1686 Processed 13/07/2022 011326327 Malar INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-016-016/622-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324828 09/07/2022 Rajakumari 2906009WL035683 Rajakumari 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Rajakumari INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-016-016/728-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324829 09/07/2022 Kavitha 2906009WL035683 Kavitha 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Kavitha INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-016-016/73-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324830 09/07/2022 Mannu 2906009WL035683 Mannu 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Mannu INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-016-016/741-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324831 09/07/2022 Sivaraji 2906009WL035683 Sivaraji 00176 IDIB000T094 1686 1686 Processed 13/07/2022 011326327 Sivaraji INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-016-016/743-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324832 09/07/2022 Muthulakshmi 2906009WL035683 Muthulakshmi 00176 IDIB000T094 1686 1686 Processed 13/07/2022 011326327 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANDARAMPET TN-06-009-016-016/745-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324833 09/07/2022 Dhandapani 2906009WL035683 Dhandapani 00176 IDIB000T094 1686 1686 Processed 13/07/2022 011326327 Dhandapani BANK OF INDIA(508505)
49 THANDARAMPET TN-06-009-016-016/747-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324834 09/07/2022 Selvi 2906009WL035683 Selvi 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Selvi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-016-016/756-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324835 09/07/2022 Deivanai 2906009WL035683 Deivanai 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Deivanai INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-016-016/757-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324836 09/07/2022 Santhi 2906009WL035683 Santhi 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Santhi INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-016-016/924-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324839 09/07/2022 Pappathi 2906009WL035683 Pappathi 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Pappathi BANK OF BARODA(606985)
53 THANDARAMPET TN-06-009-016-016/925-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324840 09/07/2022 Kavitha 2906009WL035683 Kavitha 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Kavitha BANK OF BARODA(606985)
54 THANDARAMPET TN-06-009-016-016/93-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324841 09/07/2022 Lalitha 2906009WL035683 Lalitha 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANDARAMPET TN-06-009-016-016/93-A
(Malayanoor Chekkadi) 		2906009000NRG23090720221324842 09/07/2022 Mottaiyammal 2906009WL035683 Mottaiyammal 00176 IDIB000T094 1380 1380 Processed 13/07/2022 011326327 Mottaiyammal INDIAN BANK(607105)
SubTotal 77736 77736
Total 77736 77736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_090722APB_FTO_515510 Indian Bank IDIB000T094 IB Thanipadi 11040
2 THANDARAMPET TN2906009_090722APB_FTO_515510 Indian Bank IDIB000T094 THANIPADI 66696

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