Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:46:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_100822APB_FTO_704789
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-06-009-011-004/1049-A
(Kilavanakkampadi) 		2906009000NRG23080820221905288 10/08/2022 Meena 2906009WL048545 Meena 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Meena INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-011-011/1046-A
(Kilavanakkampadi) 		2906009000NRG23080820221905295 10/08/2022 sudha 2906009WL048545 sudha 00176 IDIB000T069 1150 1150 Processed 22/08/2022 017910819 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANDARAMPET TN-06-009-011-011/117-A
(Kilavanakkampadi) 		2906009000NRG23080820221905298 10/08/2022 Madeshwari 2906009WL048545 Madeshwari 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Madeshwari INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-011-011/117-A
(Kilavanakkampadi) 		2906009000NRG23080820221905297 10/08/2022 Perumal 2906009WL048545 Perumal 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Perumal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-011-011/118-A
(Kilavanakkampadi) 		2906009000NRG23080820221905299 10/08/2022 Chennammal 2906009WL048545 Chennammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Chennammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-011-011/127-A
(Kilavanakkampadi) 		2906009000NRG23080820221905306 10/08/2022 Chennammal 2906009WL048545 Chennammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Chennammal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-011-011/145-A
(Kilavanakkampadi) 		2906009000NRG23080820221905310 10/08/2022 Santha 2906009WL048545 Santha 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Santha INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-011-011/154-A
(Kilavanakkampadi) 		2906009000NRG23080820221905311 10/08/2022 Nagammal 2906009WL048545 Nagammal 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANDARAMPET TN-06-009-011-011/192-A
(Kilavanakkampadi) 		2906009000NRG23080820221905313 10/08/2022 Settu 2906009WL048545 Settu 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Settu INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANDARAMPET TN-06-009-011-011/232-A
(Kilavanakkampadi) 		2906009000NRG23080820221905315 10/08/2022 Selvi 2906009WL048545 Selvi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Selvi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-011-011/29-A
(Kilavanakkampadi) 		2906009000NRG23080820221905317 10/08/2022 Ganamoorthy 2906009WL048545 Ganamoorthy 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Ganamoorthy INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-011-011/29-A
(Kilavanakkampadi) 		2906009000NRG23080820221905318 10/08/2022 Parasakthi 2906009WL048545 Parasakthi 00176 IDIB000T069 1150 1150 Processed 22/08/2022 017910819 Parasakthi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-011-011/362-A
(Kilavanakkampadi) 		2906009000NRG23080820221905319 10/08/2022 Nirosha 2906009WL048545 Nirosha 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Nirosha INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-011-011/396-A
(Kilavanakkampadi) 		2906009000NRG23080820221905320 10/08/2022 Elumalai 2906009WL048545 Elumalai 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Elumalai INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-011-011/396-A
(Kilavanakkampadi) 		2906009000NRG23080820221905321 10/08/2022 Kasthuri 2906009WL048545 Kasthuri 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Kasthuri INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-011-011/397-A
(Kilavanakkampadi) 		2906009000NRG23080820221905322 10/08/2022 Banumathi 2906009WL048545 Banumathi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Banumathi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-011-011/406-A
(Kilavanakkampadi) 		2906009000NRG23080820221905323 10/08/2022 Veerasami 2906009WL048545 Veerasami 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Veerasami INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-011-011/519-A
(Kilavanakkampadi) 		2906009000NRG23080820221905324 10/08/2022 Elumalai 2906009WL048545 Elumalai 00176 IDIB000T069 1405 1405 Processed 22/08/2022 017910819 Elumalai INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-011-011/528-A
(Kilavanakkampadi) 		2906009000NRG23080820221905325 10/08/2022 Arumugam 2906009WL048545 Arumugam 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Arumugam INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-011-011/53-A
(Kilavanakkampadi) 		2906009000NRG23080820221905326 10/08/2022 Perumal 2906009WL048545 Perumal 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANDARAMPET TN-06-009-011-011/539-A
(Kilavanakkampadi) 		2906009000NRG23080820221905327 10/08/2022 Muthu 2906009WL048545 Muthu 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Muthu INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-011-011/563-A
(Kilavanakkampadi) 		2906009000NRG23080820221905329 10/08/2022 Vijaya 2906009WL048545 Vijaya 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Vijaya INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-011-011/6-A
(Kilavanakkampadi) 		2906009000NRG23080820221905331 10/08/2022 Poongavanam 2906009WL048545 Poongavanam 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Poongavanam INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-011-011/616-A
(Kilavanakkampadi) 		2906009000NRG23080820221905332 10/08/2022 Chakkarai 2906009WL048545 Chakkarai 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Chakkarai INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANDARAMPET TN-06-009-011-011/623-A
(Kilavanakkampadi) 		2906009000NRG23080820221905333 10/08/2022 Mani 2906009WL048545 Mani 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Mani INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-011-011/623-A
(Kilavanakkampadi) 		2906009000NRG23080820221905334 10/08/2022 Nirosha 2906009WL048545 Nirosha 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Nirosha INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-011-011/624-A
(Kilavanakkampadi) 		2906009000NRG23080820221905336 10/08/2022 Amudha 2906009WL048545 Amudha 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Amudha INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-011-011/624-A
(Kilavanakkampadi) 		2906009000NRG23080820221905337 10/08/2022 Chennammal 2906009WL048545 Chennammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Chennammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-011-011/624-A
(Kilavanakkampadi) 		2906009000NRG23080820221905335 10/08/2022 Vijayan 2906009WL048545 Vijayan 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Vijayan INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-011-011/633-A
(Kilavanakkampadi) 		2906009000NRG23080820221905338 10/08/2022 Manjula 2906009WL048545 Manjula 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Manjula INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-011-011/634-A
(Kilavanakkampadi) 		2906009000NRG23080820221905339 10/08/2022 Kala 2906009WL048545 Kala 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Kala INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-011-011/638-A
(Kilavanakkampadi) 		2906009000NRG23080820221905340 10/08/2022 Chennammal 2906009WL048545 Chennammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Chennammal INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-011-011/641-A
(Kilavanakkampadi) 		2906009000NRG23080820221905341 10/08/2022 Nilavathi 2906009WL048545 Nilavathi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Nilavathi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-011-011/644-A
(Kilavanakkampadi) 		2906009000NRG23080820221905342 10/08/2022 Kannan 2906009WL048545 Kannan 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Kannan INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-011-011/668-A
(Kilavanakkampadi) 		2906009000NRG23080820221905343 10/08/2022 Gengammal 2906009WL048545 Gengammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Gengammal INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-011-011/689-A
(Kilavanakkampadi) 		2906009000NRG23080820221905344 10/08/2022 Muniyammal 2906009WL048545 Muniyammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Muniyammal INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-011-011/704-A
(Kilavanakkampadi) 		2906009000NRG23080820221905345 10/08/2022 Chenniyammal 2906009WL048545 Chenniyammal 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Chenniyammal INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-011-011/712-A
(Kilavanakkampadi) 		2906009000NRG23080820221905347 10/08/2022 Lakshmi 2906009WL048545 Lakshmi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Lakshmi INDIAN OVERSEAS BANK(508541)
39 THANDARAMPET TN-06-009-011-011/716-A
(Kilavanakkampadi) 		2906009000NRG23080820221905348 10/08/2022 Punitha 2906009WL048545 Punitha 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Punitha INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-011-011/717-A
(Kilavanakkampadi) 		2906009000NRG23080820221905351 10/08/2022 Anbu 2906009WL048545 Anbu 00176 IDIB000T069 1150 1150 Processed 22/08/2022 017910819 Anbu INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-011-011/717-A
(Kilavanakkampadi) 		2906009000NRG23080820221905350 10/08/2022 Poongavanam 2906009WL048545 Poongavanam 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Poongavanam INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-011-011/717-A
(Kilavanakkampadi) 		2906009000NRG23080820221905349 10/08/2022 Rajendiran 2906009WL048545 Rajendiran 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Rajendiran INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-011-011/737-A
(Kilavanakkampadi) 		2906009000NRG23080820221905352 10/08/2022 Lakshmi 2906009WL048545 Lakshmi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Lakshmi INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-011-011/788-A
(Kilavanakkampadi) 		2906009000NRG23080820221905353 10/08/2022 Chennammal 2906009WL048545 Chennammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANDARAMPET TN-06-009-011-011/795-A
(Kilavanakkampadi) 		2906009000NRG23080820221905354 10/08/2022 Poongavanam 2906009WL048545 Poongavanam 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANDARAMPET TN-06-009-011-011/8-A
(Kilavanakkampadi) 		2906009000NRG23080820221905356 10/08/2022 Rajendiran 2906009WL048545 Rajendiran 00176 IDIB000T069 843 843 Processed 22/08/2022 017910819 Rajendiran INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-011-011/800-A
(Kilavanakkampadi) 		2906009000NRG23080820221905357 10/08/2022 Anjala 2906009WL048545 Anjala 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Anjala INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-011-011/820-A
(Kilavanakkampadi) 		2906009000NRG23080820221905358 10/08/2022 Kasthuri 2906009WL048545 Kasthuri 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Kasthuri INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-011-011/828-A
(Kilavanakkampadi) 		2906009000NRG23080820221905359 10/08/2022 Mala 2906009WL048545 Mala 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Mala INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-011-011/863-A
(Kilavanakkampadi) 		2906009000NRG23080820221905360 10/08/2022 Ambiga 2906009WL048545 Ambiga 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Ambiga INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-011-011/875-A
(Kilavanakkampadi) 		2906009000NRG23080820221905362 10/08/2022 Babu 2906009WL048545 Babu 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Babu INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-011-011/896-A
(Kilavanakkampadi) 		2906009000NRG23080820221905363 10/08/2022 Nathiya 2906009WL048545 Nathiya 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Nathiya INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-011-011/900-A
(Kilavanakkampadi) 		2906009000NRG23080820221905365 10/08/2022 Kanniyammal 2906009WL048545 Kanniyammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Kanniyammal INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-011-011/900-A
(Kilavanakkampadi) 		2906009000NRG23080820221905364 10/08/2022 Ponnusamy 2906009WL048545 Ponnusamy 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Ponnusamy INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-011-011/909-A
(Kilavanakkampadi) 		2906009000NRG23080820221905366 10/08/2022 Indhirani 2906009WL048545 Indhirani 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANDARAMPET TN-06-009-011-011/931-A
(Kilavanakkampadi) 		2906009000NRG23080820221905367 10/08/2022 Lakshmi 2906009WL048545 Lakshmi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Lakshmi INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-011-011/931-A
(Kilavanakkampadi) 		2906009000NRG23080820221905368 10/08/2022 Pachyammal 2906009WL048545 Pachyammal 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Pachyammal INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-011-011/952-A
(Kilavanakkampadi) 		2906009000NRG23080820221905369 10/08/2022 Lakshmi 2906009WL048545 Lakshmi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Lakshmi INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-011-011/952-A
(Kilavanakkampadi) 		2906009000NRG23080820221905370 10/08/2022 Saminathan 2906009WL048545 Saminathan 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Saminathan INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANDARAMPET TN-06-009-011-011/982-A
(Kilavanakkampadi) 		2906009000NRG23080820221905371 10/08/2022 Shanthi 2906009WL048545 Shanthi 00176 IDIB000T069 1150 1150 Processed 22/08/2022 017910819 Shanthi INDIAN BANK(607105)
SubTotal 85346 85346
Total 85346 85346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_100822APB_FTO_704789 Indian Bank IDIB000T069 IB Thandarampet 12190
2 THANDARAMPET TN2906009_100822APB_FTO_704789 Indian Bank IDIB000T069 THANDARAMPET 50388
3 THANDARAMPET TN2906009_100822APB_FTO_704789 Indian Bank IDIB000T069 THANDRAMPET 22768

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