Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050422FTO_29177
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-06-009-003-003/1365-A
(Athipadi) 		2906009000NRG22040420225024982 05/04/2022 Rasapattu 2906009WL114592 Rasapattu 00176 IDIB000M264 1150 1150 Processed 05/05/2022 020520398 Rasapattu ()
SubTotal 1150 1150
2 THANDARAMPET TN-06-009-003-001/1393-A
(Athipadi) 		2906009000NRG22040420225024948 05/04/2022 Suresh 2906009WL114592 Suresh 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Suresh ()
3 THANDARAMPET TN-06-009-003-002/1193-A
(Athipadi) 		2906009000NRG22040420225024954 05/04/2022 ANJALAI 2906009WL114592 ANJALAI 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 ANJALAI ()
4 THANDARAMPET TN-06-009-003-002/1241-A
(Athipadi) 		2906009000NRG22040420225024955 05/04/2022 Chennammal 2906009WL114592 Chennammal 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Chennammal ()
5 THANDARAMPET TN-06-009-003-002/1243-A
(Athipadi) 		2906009000NRG22040420225024956 05/04/2022 Palaniyammal 2906009WL114592 Palaniyammal 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Palaniyammal ()
6 THANDARAMPET TN-06-009-003-002/1244-A
(Athipadi) 		2906009000NRG22040420225024957 05/04/2022 Reka 2906009WL114592 Reka 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Reka ()
7 THANDARAMPET TN-06-009-003-002/1286-A
(Athipadi) 		2906009000NRG22040420225024958 05/04/2022 Parvatha 2906009WL114592 Parvatha 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Parvatha ()
8 THANDARAMPET TN-06-009-003-002/1294-A
(Athipadi) 		2906009000NRG22040420225024959 05/04/2022 Meena 2906009WL114592 Meena 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Meena ()
9 THANDARAMPET TN-06-009-003-002/1353-A
(Athipadi) 		2906009000NRG22040420225024960 05/04/2022 Senthamarai 2906009WL114592 Senthamarai 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Senthamarai ()
10 THANDARAMPET TN-06-009-003-002/1394-A
(Athipadi) 		2906009000NRG22040420225024961 05/04/2022 Makhalakshmi 2906009WL114592 Makhalakshmi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Makhalakshmi ()
11 THANDARAMPET TN-06-009-003-002/1416-A
(Athipadi) 		2906009000NRG22040420225024962 05/04/2022 Mageswari 2906009WL114592 Mageswari 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Mageswari ()
12 THANDARAMPET TN-06-009-003-002/1424-A
(Athipadi) 		2906009000NRG22040420225024963 05/04/2022 Nisha 2906009WL114592 Nisha 00176 IDIB000T094 1150 1150 Processed 05/05/2022 020520398 Nisha ()
13 THANDARAMPET TN-06-009-003-002/754-A
(Athipadi) 		2906009000NRG22040420225024965 05/04/2022 LEELA 2906009WL114592 LEELA 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 LEELA ()
14 THANDARAMPET TN-06-009-003-003/1274-A
(Athipadi) 		2906009000NRG22040420225024971 05/04/2022 Barvathi 2906009WL114592 Barvathi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Barvathi ()
15 THANDARAMPET TN-06-009-003-003/1275-A
(Athipadi) 		2906009000NRG22040420225024972 05/04/2022 Manimegalai 2906009WL114592 Manimegalai 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Manimegalai ()
16 THANDARAMPET TN-06-009-003-003/1276-A
(Athipadi) 		2906009000NRG22040420225024973 05/04/2022 Janaki 2906009WL114592 Janaki 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Janaki ()
17 THANDARAMPET TN-06-009-003-003/1320-A
(Athipadi) 		2906009000NRG22040420225024977 05/04/2022 Kavitha 2906009WL114592 Kavitha 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Kavitha ()
18 THANDARAMPET TN-06-009-003-003/1322-A
(Athipadi) 		2906009000NRG22040420225024978 05/04/2022 Jeya 2906009WL114592 Jeya 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Jeya ()
19 THANDARAMPET TN-06-009-003-003/1323-A
(Athipadi) 		2906009000NRG22040420225024979 05/04/2022 Lingamathi 2906009WL114592 Lingamathi 00176 IDIB000T094 1150 1150 Processed 05/05/2022 020520398 Lingamathi ()
20 THANDARAMPET TN-06-009-003-003/1347-A
(Athipadi) 		2906009000NRG22040420225024980 05/04/2022 Tamilselvi 2906009WL114592 Tamilselvi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Tamilselvi ()
21 THANDARAMPET TN-06-009-003-003/1348-A
(Athipadi) 		2906009000NRG22040420225024981 05/04/2022 Ranjitha 2906009WL114592 Ranjitha 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Ranjitha ()
22 THANDARAMPET TN-06-009-003-003/27-A
(Athipadi) 		2906009000NRG22040420225024994 05/04/2022 Poongodi 2906009WL114592 Poongodi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Poongodi ()
23 THANDARAMPET TN-06-009-003-003/46-A
(Athipadi) 		2906009000NRG22040420225025000 05/04/2022 Kasthuri 2906009WL114592 Kasthuri 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Kasthuri ()
24 THANDARAMPET TN-06-009-003-003/6-A
(Athipadi) 		2906009000NRG22040420225025006 05/04/2022 Subathirai 2906009WL114592 Subathirai 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Subathirai ()
25 THANDARAMPET TN-06-009-003-003/699-A
(Athipadi) 		2906009000NRG22040420225025007 05/04/2022 Ilamathi 2906009WL114592 Ilamathi 00176 IDIB000T094 1150 1150 Processed 05/05/2022 020520398 Ilamathi ()
26 THANDARAMPET TN-06-009-003-003/737-A
(Athipadi) 		2906009000NRG22040420225025009 05/04/2022 Thavamani 2906009WL114592 Thavamani 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Thavamani ()
27 THANDARAMPET TN-06-009-003-003/739-A
(Athipadi) 		2906009000NRG22040420225025010 05/04/2022 Priya 2906009WL114592 Priya 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Priya ()
28 THANDARAMPET TN-06-009-003-003/82-A
(Athipadi) 		2906009000NRG22040420225025014 05/04/2022 Papathi 2906009WL114592 Papathi 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Papathi ()
29 THANDARAMPET TN-06-009-003-003/90-A
(Athipadi) 		2906009000NRG22040420225025016 05/04/2022 Sakunthala 2906009WL114592 Sakunthala 00176 IDIB000T094 1380 1380 Processed 05/05/2022 020520398 Sakunthala ()
SubTotal 37950 37950
Total 39100 39100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050422FTO_29177 Indian Bank IDIB000M264 MOTHAKAL 1150
2 THANDARAMPET TN2906009_050422FTO_29177 Indian Bank IDIB000T094 THANIPADI 37950

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