Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:15:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_090822APB_FTO_701614
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-06-009-013-002/680-A
(Kolamanjanur) 		2906009000NRG23080820221884305 09/08/2022 Kannammal 2906009WL048115 Kannammal 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Kannammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-013-002/713-A
(Kolamanjanur) 		2906009000NRG23080820221884306 09/08/2022 Kuppu 2906009WL048115 Kuppu 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Kuppu INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-013-013/201-A
(Kolamanjanur) 		2906009000NRG23080820221884313 09/08/2022 Sivagami 2906009WL048115 Sivagami 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Sivagami INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-013-013/214-A
(Kolamanjanur) 		2906009000NRG23080820221884314 09/08/2022 Selvi 2906009WL048115 Selvi 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Selvi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-013-013/24-A
(Kolamanjanur) 		2906009000NRG23080820221884315 09/08/2022 Elumalai 2906009WL048115 Elumalai 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Elumalai INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-013-013/24-A
(Kolamanjanur) 		2906009000NRG23080820221884316 09/08/2022 Moorthy 2906009WL048115 Moorthy 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Moorthy INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-013-013/274-A
(Kolamanjanur) 		2906009000NRG23080820221884317 09/08/2022 Annandan 2906009WL048115 Annandan 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Annandan INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-013-013/313-A
(Kolamanjanur) 		2906009000NRG23080820221884318 09/08/2022 Muthalu 2906009WL048115 Muthalu 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Muthalu INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-013-013/313-A
(Kolamanjanur) 		2906009000NRG23080820221884319 09/08/2022 Sivagami 2906009WL048115 Sivagami 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Sivagami INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-013-013/314-A
(Kolamanjanur) 		2906009000NRG23080820221884321 09/08/2022 Chennammal 2906009WL048115 Chennammal 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Chennammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-013-013/314-A
(Kolamanjanur) 		2906009000NRG23080820221884320 09/08/2022 Chitra 2906009WL048115 Chitra 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Chitra INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-013-013/315-A
(Kolamanjanur) 		2906009000NRG23080820221884322 09/08/2022 Devaraji 2906009WL048115 Devaraji 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Devaraji INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-013-013/315-A
(Kolamanjanur) 		2906009000NRG23080820221884323 09/08/2022 Rajathi 2906009WL048115 Rajathi 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Rajathi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-013-013/316-A
(Kolamanjanur) 		2906009000NRG23080820221884324 09/08/2022 Kalavathi 2906009WL048115 Kalavathi 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Kalavathi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-013-013/317-A
(Kolamanjanur) 		2906009000NRG23080820221884325 09/08/2022 Pushpa 2906009WL048115 Pushpa 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Pushpa INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-013-013/318-A
(Kolamanjanur) 		2906009000NRG23080820221884326 09/08/2022 Anjalai 2906009WL048115 Anjalai 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Anjalai INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-013-013/319-A
(Kolamanjanur) 		2906009000NRG23080820221884327 09/08/2022 Chennammal 2906009WL048115 Chennammal 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Chennammal INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-013-013/324-A
(Kolamanjanur) 		2906009000NRG23080820221884328 09/08/2022 Unnamalai 2906009WL048115 Unnamalai 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Unnamalai INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-013-013/326-A
(Kolamanjanur) 		2906009000NRG23080820221884329 09/08/2022 Elumalai 2906009WL048115 Elumalai 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Elumalai INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-013-013/326-A
(Kolamanjanur) 		2906009000NRG23080820221884330 09/08/2022 Kasiyammal 2906009WL048115 Kasiyammal 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Kasiyammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-013-013/327-A
(Kolamanjanur) 		2906009000NRG23080820221884331 09/08/2022 Elumalai 2906009WL048115 Elumalai 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Elumalai INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-013-013/327-A
(Kolamanjanur) 		2906009000NRG23080820221884332 09/08/2022 Kuppu 2906009WL048115 Kuppu 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Kuppu INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-013-013/328-A
(Kolamanjanur) 		2906009000NRG23080820221884333 09/08/2022 Andal 2906009WL048115 Andal 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Andal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-013-013/329-A
(Kolamanjanur) 		2906009000NRG23080820221884334 09/08/2022 Pappammal 2906009WL048115 Pappammal 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Pappammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-013-013/329-A
(Kolamanjanur) 		2906009000NRG23080820221884335 09/08/2022 Rajeshwari 2906009WL048115 Rajeshwari 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Rajeshwari INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-013-013/331-A
(Kolamanjanur) 		2906009000NRG23080820221884337 09/08/2022 Palaniyammal 2906009WL048115 Palaniyammal 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Palaniyammal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-013-013/334-A
(Kolamanjanur) 		2906009000NRG23080820221884338 09/08/2022 Valli 2906009WL048115 Valli 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Valli INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-013-013/336-A
(Kolamanjanur) 		2906009000NRG23080820221884339 09/08/2022 Chitra 2906009WL048115 Chitra 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Chitra INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-013-013/338-A
(Kolamanjanur) 		2906009000NRG23080820221884340 09/08/2022 Nadhiya 2906009WL048115 Nadhiya 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Nadhiya INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-013-013/346-A
(Kolamanjanur) 		2906009000NRG23080820221884342 09/08/2022 Alamelu 2906009WL048115 Alamelu 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Alamelu INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-013-013/346-A
(Kolamanjanur) 		2906009000NRG23080820221884341 09/08/2022 Lakshmanan 2906009WL048115 Lakshmanan 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Lakshmanan INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-013-013/348-A
(Kolamanjanur) 		2906009000NRG23080820221884343 09/08/2022 Amutha 2906009WL048115 Amutha 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Amutha INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-013-013/38-A
(Kolamanjanur) 		2906009000NRG23080820221884344 09/08/2022 Mannammal 2906009WL048115 Mannammal 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Mannammal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-013-013/396-A
(Kolamanjanur) 		2906009000NRG23080820221884345 09/08/2022 Saroja 2906009WL048115 Saroja 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Saroja INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-013-013/40-A
(Kolamanjanur) 		2906009000NRG23080820221884346 09/08/2022 Mangalakshmi 2906009WL048115 Mangalakshmi 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Mangalakshmi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-013-013/410-A
(Kolamanjanur) 		2906009000NRG23080820221884347 09/08/2022 santhi 2906009WL048115 santhi 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 santhi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-013-013/413-A
(Kolamanjanur) 		2906009000NRG23080820221884348 09/08/2022 Kuppu 2906009WL048115 Kuppu 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Kuppu INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-013-013/435-A
(Kolamanjanur) 		2906009000NRG23080820221884349 09/08/2022 Alamelu 2906009WL048115 Alamelu 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Alamelu INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-013-013/444-A
(Kolamanjanur) 		2906009000NRG23080820221884350 09/08/2022 Chennammal 2906009WL048115 Chennammal 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Chennammal INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-013-013/451-A
(Kolamanjanur) 		2906009000NRG23080820221884351 09/08/2022 Chennammal 2906009WL048115 Chennammal 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Chennammal INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-013-013/453-A
(Kolamanjanur) 		2906009000NRG23080820221884353 09/08/2022 Chennammal 2906009WL048115 Chennammal 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Chennammal INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-013-013/453-A
(Kolamanjanur) 		2906009000NRG23080820221884352 09/08/2022 Kariyan 2906009WL048115 Kariyan 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Kariyan INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-013-013/457-A
(Kolamanjanur) 		2906009000NRG23080820221884354 09/08/2022 Seetha 2906009WL048115 Seetha 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Seetha INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-013-013/478-A
(Kolamanjanur) 		2906009000NRG23080820221884355 09/08/2022 Sundarambal 2906009WL048115 Sundarambal 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Sundarambal INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-013-013/49-A
(Kolamanjanur) 		2906009000NRG23080820221884356 09/08/2022 senny 2906009WL048115 senny 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 senny INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-013-013/499-A
(Kolamanjanur) 		2906009000NRG23080820221884357 09/08/2022 Chennakrishnan 2906009WL048115 Chennakrishnan 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Chennakrishnan INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-013-013/499-A
(Kolamanjanur) 		2906009000NRG23080820221884358 09/08/2022 Kuppu 2906009WL048115 Kuppu 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Kuppu INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-013-013/507-A
(Kolamanjanur) 		2906009000NRG23080820221884359 09/08/2022 Palaniyammal 2906009WL048115 Palaniyammal 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Palaniyammal INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-013-013/52-A
(Kolamanjanur) 		2906009000NRG23080820221884360 09/08/2022 Rajendiran 2906009WL048115 Rajendiran 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Rajendiran INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-013-013/52-A
(Kolamanjanur) 		2906009000NRG23080820221884361 09/08/2022 Unnamalai 2906009WL048115 Unnamalai 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Unnamalai INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-013-013/54-A
(Kolamanjanur) 		2906009000NRG23080820221884362 09/08/2022 Mangai 2906009WL048115 Mangai 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Mangai INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-013-013/56-A
(Kolamanjanur) 		2906009000NRG23080820221884363 09/08/2022 Sandha 2906009WL048115 Sandha 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Sandha INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-013-013/563-A
(Kolamanjanur) 		2906009000NRG23080820221884364 09/08/2022 Kirushnan 2906009WL048115 Kirushnan 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Kirushnan INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-013-013/579-A
(Kolamanjanur) 		2906009000NRG23080820221884365 09/08/2022 Rajakumari 2906009WL048115 Rajakumari 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Rajakumari INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-013-013/59-A
(Kolamanjanur) 		2906009000NRG23080820221884366 09/08/2022 Vasantha 2906009WL048115 Vasantha 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Vasantha INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-013-013/60-A
(Kolamanjanur) 		2906009000NRG23080820221884367 09/08/2022 Thvamani 2906009WL048115 Thvamani 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Thvamani INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-013-013/60-A
(Kolamanjanur) 		2906009000NRG23080820221884368 09/08/2022 Vijaya 2906009WL048115 Vijaya 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Vijaya INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-013-013/615-A
(Kolamanjanur) 		2906009000NRG23080820221884369 09/08/2022 Chandira 2906009WL048115 Chandira 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Chandira INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-013-013/62-A
(Kolamanjanur) 		2906009000NRG23080820221884370 09/08/2022 Chennammal 2906009WL048115 Chennammal 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Chennammal INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-013-013/62-A
(Kolamanjanur) 		2906009000NRG23080820221884371 09/08/2022 Pushpa 2906009WL048115 Pushpa 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Pushpa INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-013-013/625-A
(Kolamanjanur) 		2906009000NRG23080820221884372 09/08/2022 Rejina 2906009WL048115 Rejina 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Rejina INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-013-013/69-A
(Kolamanjanur) 		2906009000NRG23080820221884376 09/08/2022 Anjalai 2906009WL048115 Anjalai 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Anjalai INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-013-013/69-A
(Kolamanjanur) 		2906009000NRG23080820221884374 09/08/2022 Jothi 2906009WL048115 Jothi 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Jothi INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-013-013/69-A
(Kolamanjanur) 		2906009000NRG23080820221884375 09/08/2022 Settu 2906009WL048115 Settu 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Settu INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-013-013/70-A
(Kolamanjanur) 		2906009000NRG23080820221884377 09/08/2022 JayaGandhi 2906009WL048115 JayaGandhi 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 JayaGandhi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-013-013/70-A
(Kolamanjanur) 		2906009000NRG23080820221884378 09/08/2022 Sangeeth 2906009WL048115 Sangeeth 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Sangeeth INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-013-013/76-A
(Kolamanjanur) 		2906009000NRG23080820221884379 09/08/2022 Selvi 2906009WL048115 Selvi 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Selvi INDIAN BANK(607105)
SubTotal 112962 112962
Total 112962 112962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_090822APB_FTO_701614 Indian Bank IDIB000T069 THANDARAMPET 77556
2 THANDARAMPET TN2906009_090822APB_FTO_701614 Indian Bank IDIB000T069 THANDRAMPET 35406

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