Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:14:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_171022FTO_1023061
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-06-009-020-003/1041-A
(Narayanakuppam) 		2906009000NRG23171020223121255 17/10/2022 Sumathi 2906009WL073827 Sumathi 00176 IDIB000P251 1686 1686 Processed 21/10/2022 014575037 Sumathi ()
SubTotal 1686 1686
2 THANDARAMPET TN-06-009-020-001/1100-A
(Narayanakuppam) 		2906009000NRG23171020223121244 17/10/2022 Chennammaal 2906009WL073827 Chennammaal 00176 IDIB000T094 1686 1686 Processed 21/10/2022 014575037 Chennammaal ()
SubTotal 1686 1686
3 THANDARAMPET TN-06-009-020-001/1022-A
(Narayanakuppam) 		2906009000NRG23171020223121243 17/10/2022 Poosaimani 2906009WL073827 Poosaimani 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Poosaimani ()
4 THANDARAMPET TN-06-009-020-001/1119-A
(Narayanakuppam) 		2906009000NRG23171020223121245 17/10/2022 Farhaanaa 2906009WL073827 Farhaanaa 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Farhaanaa ()
5 THANDARAMPET TN-06-009-020-002/869-A
(Narayanakuppam) 		2906009000NRG23171020223121247 17/10/2022 Palaniyammal 2906009WL073827 Palaniyammal 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Palaniyammal ()
6 THANDARAMPET TN-06-009-020-002/940-A
(Narayanakuppam) 		2906009000NRG23171020223121248 17/10/2022 Saranya 2906009WL073827 Saranya 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Saranya ()
7 THANDARAMPET TN-06-009-020-002/949-A
(Narayanakuppam) 		2906009000NRG23171020223121249 17/10/2022 Indhumathi 2906009WL073827 Indhumathi 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Indhumathi ()
8 THANDARAMPET TN-06-009-020-002/950-A
(Narayanakuppam) 		2906009000NRG23171020223121250 17/10/2022 Maenaka 2906009WL073827 Maenaka 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Maenaka ()
9 THANDARAMPET TN-06-009-020-002/952-A
(Narayanakuppam) 		2906009000NRG23171020223121251 17/10/2022 Veerammal 2906009WL073827 Veerammal 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Veerammal ()
10 THANDARAMPET TN-06-009-020-002/953-A
(Narayanakuppam) 		2906009000NRG23171020223121252 17/10/2022 Anjalai 2906009WL073827 Anjalai 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Anjalai ()
11 THANDARAMPET TN-06-009-020-002/955-A
(Narayanakuppam) 		2906009000NRG23171020223121253 17/10/2022 Karpagam 2906009WL073827 Karpagam 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Karpagam ()
12 THANDARAMPET TN-06-009-020-003/1003-A
(Narayanakuppam) 		2906009000NRG23171020223121254 17/10/2022 Sudha 2906009WL073827 Sudha 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Sudha ()
13 THANDARAMPET TN-06-009-020-003/921-A
(Narayanakuppam) 		2906009000NRG23171020223121257 17/10/2022 MANJULA 2906009WL073827 MANJULA 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 MANJULA ()
14 THANDARAMPET TN-06-009-020-003/985-A
(Narayanakuppam) 		2906009000NRG23171020223121258 17/10/2022 Priyaa 2906009WL073827 Priyaa 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Priyaa ()
15 THANDARAMPET TN-06-009-020-006/1010-A
(Narayanakuppam) 		2906009000NRG23171020223121259 17/10/2022 Kullu 2906009WL073827 Kullu 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Kullu ()
16 THANDARAMPET TN-06-009-020-006/939-A
(Narayanakuppam) 		2906009000NRG23171020223121261 17/10/2022 Shakila 2906009WL073827 Shakila 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Shakila ()
17 THANDARAMPET TN-06-009-020-020/1012-A
(Narayanakuppam) 		2906009000NRG23171020223121263 17/10/2022 Raajalakshmi 2906009WL073827 Raajalakshmi 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Raajalakshmi ()
18 THANDARAMPET TN-06-009-020-020/1013-A
(Narayanakuppam) 		2906009000NRG23171020223121264 17/10/2022 Poovarasi 2906009WL073827 Poovarasi 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Poovarasi ()
19 THANDARAMPET TN-06-009-020-020/1063-A
(Narayanakuppam) 		2906009000NRG23171020223121265 17/10/2022 Padhurunnisa 2906009WL073827 Padhurunnisa 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Padhurunnisa ()
20 THANDARAMPET TN-06-009-020-020/1069-A
(Narayanakuppam) 		2906009000NRG23171020223121266 17/10/2022 Munni 2906009WL073827 Munni 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Munni ()
21 THANDARAMPET TN-06-009-020-020/1081-A
(Narayanakuppam) 		2906009000NRG23171020223121267 17/10/2022 Revthi 2906009WL073827 Revthi 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Revthi ()
22 THANDARAMPET TN-06-009-020-020/1091-A
(Narayanakuppam) 		2906009000NRG23171020223121268 17/10/2022 Saanbi 2906009WL073827 Saanbi 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Saanbi ()
23 THANDARAMPET TN-06-009-020-020/137-A
(Narayanakuppam) 		2906009000NRG23171020223121270 17/10/2022 Thenmozhi 2906009WL073827 Thenmozhi 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Thenmozhi ()
24 THANDARAMPET TN-06-009-020-020/141-A
(Narayanakuppam) 		2906009000NRG23171020223121272 17/10/2022 Seeraalan 2906009WL073827 Seeraalan 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Seeraalan ()
25 THANDARAMPET TN-06-009-020-020/26-A
(Narayanakuppam) 		2906009000NRG23171020223121284 17/10/2022 Pathmavathi 2906009WL073827 Pathmavathi 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Pathmavathi ()
26 THANDARAMPET TN-06-009-020-020/30-A
(Narayanakuppam) 		2906009000NRG23171020223121291 17/10/2022 Rajathi 2906009WL073827 Rajathi 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Rajathi ()
27 THANDARAMPET TN-06-009-020-020/37-A
(Narayanakuppam) 		2906009000NRG23171020223121298 17/10/2022 Usha 2906009WL073827 Usha 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Usha ()
28 THANDARAMPET TN-06-009-020-020/466-A
(Narayanakuppam) 		2906009000NRG23171020223121318 17/10/2022 Chennammal 2906009WL073827 Chennammal 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Chennammal ()
29 THANDARAMPET TN-06-009-020-020/676-A
(Narayanakuppam) 		2906009000NRG23171020223121342 17/10/2022 Chennammal 2906009WL073827 Chennammal 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Chennammal ()
30 THANDARAMPET TN-06-009-020-020/714-A
(Narayanakuppam) 		2906009000NRG23171020223121348 17/10/2022 Valarmathi 2906009WL073827 Valarmathi 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Valarmathi ()
31 THANDARAMPET TN-06-009-020-020/753-A
(Narayanakuppam) 		2906009000NRG23171020223121357 17/10/2022 Vijiyalakshmi 2906009WL073827 Vijiyalakshmi 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Vijiyalakshmi ()
32 THANDARAMPET TN-06-009-020-020/800-A
(Narayanakuppam) 		2906009000NRG23171020223121363 17/10/2022 Jerina 2906009WL073827 Jerina 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Jerina ()
33 THANDARAMPET TN-06-009-020-020/801-A
(Narayanakuppam) 		2906009000NRG23171020223121364 17/10/2022 Jarinaa 2906009WL073827 Jarinaa 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Jarinaa ()
34 THANDARAMPET TN-06-009-020-020/837-A
(Narayanakuppam) 		2906009000NRG23171020223121369 17/10/2022 RAJIYA 2906009WL073827 RAJIYA 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 RAJIYA ()
35 THANDARAMPET TN-06-009-020-020/9-A
(Narayanakuppam) 		2906009000NRG23171020223121380 17/10/2022 Selvi 2906009WL073827 Selvi 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Selvi ()
36 THANDARAMPET TN-06-009-020-020/968-A
(Narayanakuppam) 		2906009000NRG23171020223121384 17/10/2022 Salimabi 2906009WL073827 Salimabi 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Salimabi ()
37 THANDARAMPET TN-06-009-020-020/970-A
(Narayanakuppam) 		2906009000NRG23171020223121385 17/10/2022 Dhivya 2906009WL073827 Dhivya 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014575037 Dhivya ()
SubTotal 59010 59010
Total 62382 62382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_171022FTO_1023061 Indian Bank IDIB000P251 Perungolathur 1686
2 THANDARAMPET TN2906009_171022FTO_1023061 Indian Bank IDIB000T094 THANIPADI 1686
3 THANDARAMPET TN2906009_171022FTO_1023061 Indian Overseas Bank IOBA0000679 IOB Thanipadi 8430
4 THANDARAMPET TN2906009_171022FTO_1023061 Indian Overseas Bank IOBA0000679 THANIPADI 50580

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