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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:45:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080822APB_FTO_692700
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-06-009-005-001/1871-A
(Chiniyampettai) 		2906009000NRG23080820221850651 08/08/2022 Nathiya 2906009WL047510 Nathiya 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Nathiya INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-005-005/100-A
(Chiniyampettai) 		2906009000NRG23080820221850653 08/08/2022 Alamelu 2906009WL047510 Alamelu 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Alamelu INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-005-005/1213-A
(Chiniyampettai) 		2906009000NRG23080820221850654 08/08/2022 Pachaiyammal 2906009WL047510 Pachaiyammal 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910781 Pachaiyammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-005-005/1304-a
(Chiniyampettai) 		2906009000NRG23080820221850657 08/08/2022 Saroja 2906009WL047510 Saroja 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Saroja INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-005-005/1306-a
(Chiniyampettai) 		2906009000NRG23080820221850659 08/08/2022 Chennammal 2906009WL047510 Chennammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Chennammal INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-005-005/1306-a
(Chiniyampettai) 		2906009000NRG23080820221850658 08/08/2022 Nalanganni 2906009WL047510 Nalanganni 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Nalanganni INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-005-005/1327-A
(Chiniyampettai) 		2906009000NRG23080820221850660 08/08/2022 Sasikala 2906009WL047510 Sasikala 00176 IDIB000T094 1686 1686 Processed 22/08/2022 017910781 Sasikala INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-005-005/1342-A
(Chiniyampettai) 		2906009000NRG23080820221850661 08/08/2022 Shanthi 2906009WL047510 Shanthi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Shanthi INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-005-005/1363-A
(Chiniyampettai) 		2906009000NRG23080820221850662 08/08/2022 Manju 2906009WL047510 Manju 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910781 Manju INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-005-005/1374-A
(Chiniyampettai) 		2906009000NRG23080820221850663 08/08/2022 Uthira 2906009WL047510 Uthira 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910781 Uthira INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-005-005/1390-A
(Chiniyampettai) 		2906009000NRG23080820221850664 08/08/2022 Indirani 2906009WL047510 Indirani 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910781 Indirani INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-005-005/1391-A
(Chiniyampettai) 		2906009000NRG23080820221850665 08/08/2022 Vijayalakshmi 2906009WL047510 Vijayalakshmi 00176 IDIB000T094 920 920 Processed 22/08/2022 017910781 Vijayalakshmi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-005-005/1404-A
(Chiniyampettai) 		2906009000NRG23080820221850667 08/08/2022 Ramani 2906009WL047510 Ramani 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Ramani INDIAN OVERSEAS BANK(508541)
14 THANDARAMPET TN-06-009-005-005/1416-A
(Chiniyampettai) 		2906009000NRG23080820221850668 08/08/2022 Ezhilarasi 2906009WL047510 Ezhilarasi 00176 IDIB000T094 920 920 Processed 22/08/2022 017910781 Ezhilarasi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-005-005/1417-A
(Chiniyampettai) 		2906009000NRG23080820221850669 08/08/2022 Muniyammal 2906009WL047510 Muniyammal 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910781 Muniyammal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-005-005/1441-A
(Chiniyampettai) 		2906009000NRG23080820221850670 08/08/2022 Nagammal 2906009WL047510 Nagammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Nagammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-005-005/1442-A
(Chiniyampettai) 		2906009000NRG23080820221850671 08/08/2022 Buvaneshwari 2906009WL047510 Buvaneshwari 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Buvaneshwari INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-005-005/1448-A
(Chiniyampettai) 		2906009000NRG23080820221850672 08/08/2022 Saroja 2906009WL047510 Saroja 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Saroja INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-005-005/1480-A
(Chiniyampettai) 		2906009000NRG23080820221850673 08/08/2022 Manju 2906009WL047510 Manju 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Manju INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-005-005/1493-A
(Chiniyampettai) 		2906009000NRG23080820221850674 08/08/2022 Chennammal 2906009WL047510 Chennammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Chennammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-005-005/1511-A
(Chiniyampettai) 		2906009000NRG23080820221850675 08/08/2022 Gandhimadhi 2906009WL047510 Gandhimadhi 00176 IDIB000T094 690 690 Processed 22/08/2022 017910781 Gandhimadhi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-005-005/1518-A
(Chiniyampettai) 		2906009000NRG23080820221850676 08/08/2022 Ramesh 2906009WL047510 Ramesh 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Ramesh INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-005-005/1539-A
(Chiniyampettai) 		2906009000NRG23080820221850677 08/08/2022 Ammakannu 2906009WL047510 Ammakannu 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Ammakannu INDIAN OVERSEAS BANK(508541)
24 THANDARAMPET TN-06-009-005-005/1564-A
(Chiniyampettai) 		2906009000NRG23080820221850680 08/08/2022 Lakshmi 2906009WL047510 Lakshmi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-005-005/1623-A
(Chiniyampettai) 		2906009000NRG23080820221850684 08/08/2022 Chennammal 2906009WL047510 Chennammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Chennammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-005-005/1641-A
(Chiniyampettai) 		2906009000NRG23080820221850685 08/08/2022 Pachaiyammal 2906009WL047510 Pachaiyammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Pachaiyammal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-005-005/1642-A
(Chiniyampettai) 		2906009000NRG23080820221850686 08/08/2022 Anbalagan 2906009WL047510 Anbalagan 00176 IDIB000T094 920 920 Processed 22/08/2022 017910781 Anbalagan INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-005-005/1713-A
(Chiniyampettai) 		2906009000NRG23080820221850687 08/08/2022 Kanthammal 2906009WL047510 Kanthammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Kanthammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-005-005/1804-B
(Chiniyampettai) 		2906009000NRG23080820221850689 08/08/2022 Dulaisyammal 2906009WL047510 Dulaisyammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Dulaisyammal INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-005-005/1812-A
(Chiniyampettai) 		2906009000NRG23080820221850691 08/08/2022 Kiliya 2906009WL047510 Kiliya 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Kiliya INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-005-005/1812-A
(Chiniyampettai) 		2906009000NRG23080820221850690 08/08/2022 Parvathi 2906009WL047510 Parvathi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Parvathi INDIAN OVERSEAS BANK(508541)
32 THANDARAMPET TN-06-009-005-005/1814-A
(Chiniyampettai) 		2906009000NRG23080820221850692 08/08/2022 Periyapappa 2906009WL047510 Periyapappa 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Periyapappa INDIAN OVERSEAS BANK(508541)
33 THANDARAMPET TN-06-009-005-005/1818-A
(Chiniyampettai) 		2906009000NRG23080820221850693 08/08/2022 Kuppu 2906009WL047510 Kuppu 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Kuppu INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-005-005/1820-A
(Chiniyampettai) 		2906009000NRG23080820221850694 08/08/2022 Palaniyammal 2906009WL047510 Palaniyammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Palaniyammal INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-005-005/1834-A
(Chiniyampettai) 		2906009000NRG23080820221850695 08/08/2022 Lakshmi 2906009WL047510 Lakshmi 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-005-005/1843-A
(Chiniyampettai) 		2906009000NRG23080820221850696 08/08/2022 Muniyammal 2906009WL047510 Muniyammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Muniyammal INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-005-005/1880-A
(Chiniyampettai) 		2906009000NRG23080820221850699 08/08/2022 Anjalai 2906009WL047510 Anjalai 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Anjalai INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-005-005/1919-A
(Chiniyampettai) 		2906009000NRG23080820221850700 08/08/2022 Uma 2906009WL047510 Uma 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Uma INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-005-005/225-A
(Chiniyampettai) 		2906009000NRG23080820221850714 08/08/2022 Anjalai 2906009WL047510 Anjalai 00176 IDIB000T094 920 920 Processed 22/08/2022 017910781 Anjalai INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-005-005/236-A
(Chiniyampettai) 		2906009000NRG23080820221850715 08/08/2022 Pichiyammal 2906009WL047510 Pichiyammal 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910781 Pichiyammal INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-005-005/256-A
(Chiniyampettai) 		2906009000NRG23080820221850716 08/08/2022 Jayalakshmi 2906009WL047510 Jayalakshmi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Jayalakshmi INDIAN OVERSEAS BANK(508541)
42 THANDARAMPET TN-06-009-005-005/267-A
(Chiniyampettai) 		2906009000NRG23080820221850717 08/08/2022 Uma 2906009WL047510 Uma 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Uma INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-005-005/275-A
(Chiniyampettai) 		2906009000NRG23080820221850718 08/08/2022 Saroja 2906009WL047510 Saroja 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Saroja INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-005-005/313-A
(Chiniyampettai) 		2906009000NRG23080820221850720 08/08/2022 Vasantha 2906009WL047510 Vasantha 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Vasantha INDIAN OVERSEAS BANK(508541)
45 THANDARAMPET TN-06-009-005-005/371-A
(Chiniyampettai) 		2906009000NRG23080820221850721 08/08/2022 Sakthi 2906009WL047510 Sakthi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Sakthi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-005-005/373-A
(Chiniyampettai) 		2906009000NRG23080820221850723 08/08/2022 Palaniyammal 2906009WL047510 Palaniyammal 00176 IDIB000T094 920 920 Processed 22/08/2022 017910781 Palaniyammal INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-005-005/427-A
(Chiniyampettai) 		2906009000NRG23080820221850724 08/08/2022 Sangothi 2906009WL047510 Sangothi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Sangothi INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-005-005/483-A
(Chiniyampettai) 		2906009000NRG23080820221850725 08/08/2022 Radha 2906009WL047510 Radha 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910781 Radha INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-005-005/5-A
(Chiniyampettai) 		2906009000NRG23080820221850726 08/08/2022 Vasanthi 2906009WL047510 Vasanthi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Vasanthi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-005-005/564-A
(Chiniyampettai) 		2906009000NRG23080820221850727 08/08/2022 Govindammal 2906009WL047510 Govindammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Govindammal INDIAN OVERSEAS BANK(508541)
51 THANDARAMPET TN-06-009-005-005/572-A
(Chiniyampettai) 		2906009000NRG23080820221850728 08/08/2022 Vanniyamalar 2906009WL047510 Vanniyamalar 00176 IDIB000T094 920 920 Processed 22/08/2022 017910781 Vanniyamalar INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-005-005/598-A
(Chiniyampettai) 		2906009000NRG23080820221850730 08/08/2022 Kullammal 2906009WL047510 Kullammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Kullammal INDIAN OVERSEAS BANK(508541)
53 THANDARAMPET TN-06-009-005-005/710-A
(Chiniyampettai) 		2906009000NRG23080820221850732 08/08/2022 Sumathi 2906009WL047510 Sumathi 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910781 Sumathi INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-005-005/778-A
(Chiniyampettai) 		2906009000NRG23080820221850735 08/08/2022 Radha 2906009WL047510 Radha 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Radha INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-005-005/822-A
(Chiniyampettai) 		2906009000NRG23080820221850736 08/08/2022 Chitra 2906009WL047510 Chitra 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Chitra INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-005-005/854-A
(Chiniyampettai) 		2906009000NRG23080820221850737 08/08/2022 Kuppu 2906009WL047510 Kuppu 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Kuppu INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-005-005/878-A
(Chiniyampettai) 		2906009000NRG23080820221850739 08/08/2022 Palaniyammal 2906009WL047510 Palaniyammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Palaniyammal INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-005-005/901-A
(Chiniyampettai) 		2906009000NRG23080820221850740 08/08/2022 Rajakumari 2906009WL047510 Rajakumari 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910781 Rajakumari INDIAN BANK(607105)
SubTotal 74596 74596
59 THANDARAMPET TN-06-009-005-005/1593-A
(Chiniyampettai) 		2906009000NRG23080820221850681 08/08/2022 Thandapani 2906009WL047510 Thandapani 00177 IOBA0000679 1686 1686 Processed 22/08/2022 017910781 Thandapani INDIAN OVERSEAS BANK(508541)
60 THANDARAMPET TN-06-009-005-005/1852-A
(Chiniyampettai) 		2906009000NRG23080820221850698 08/08/2022 Sakthivel 2906009WL047510 Sakthivel 00177 IOBA0000679 1150 1150 Processed 22/08/2022 017910781 Sakthivel INDIAN OVERSEAS BANK(508541)
61 THANDARAMPET TN-06-009-005-005/307-A
(Chiniyampettai) 		2906009000NRG23080820221850719 08/08/2022 Sagarapani 2906009WL047510 Sagarapani 00177 IOBA0000679 920 920 Processed 22/08/2022 017910781 Sagarapani INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-005-005/872-A
(Chiniyampettai) 		2906009000NRG23080820221850738 08/08/2022 Rani 2906009WL047510 Rani 00177 IOBA0000679 1150 1150 Processed 22/08/2022 017910781 Rani INDIAN BANK(607105)
SubTotal 4906 4906
Total 79502 79502

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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_692700 Indian Bank IDIB000T094 THANIPADI 74596
2 THANDARAMPET TN2906009_080822APB_FTO_692700 Indian Overseas Bank IOBA0000679 THANIPADI 4906

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