Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:06:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_211122APB_FTO_1179918
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-06-009-002-002/121-A
(Allappanoor) 		2906009000NRG23211120223680065 21/11/2022 Saritha 2906009WL085571 Saritha 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Saritha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-002-002/142-A
(Allappanoor) 		2906009000NRG23211120223680066 21/11/2022 Vijaya 2906009WL085571 Vijaya 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Vijaya INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-002-002/188-A
(Allappanoor) 		2906009000NRG23211120223680067 21/11/2022 Lakshmi 2906009WL085571 Lakshmi 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Lakshmi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-002-002/2-A
(Allappanoor) 		2906009000NRG23211120223680068 21/11/2022 Muthammal 2906009WL085571 Muthammal 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Muthammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-002-002/227-A
(Allappanoor) 		2906009000NRG23211120223680069 21/11/2022 Malliga 2906009WL085571 Malliga 00176 IDIB000T069 920 920 Processed 09/12/2022 026441577 Malliga INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-002-002/232-A
(Allappanoor) 		2906009000NRG23211120223680070 21/11/2022 Veerammal 2906009WL085571 Veerammal 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Veerammal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-002-002/24-A
(Allappanoor) 		2906009000NRG23211120223680071 21/11/2022 Samba 2906009WL085571 Samba 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Samba INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-002-002/240-A
(Allappanoor) 		2906009000NRG23211120223680072 21/11/2022 Rajammal 2906009WL085571 Rajammal 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Rajammal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-002-002/246-A
(Allappanoor) 		2906009000NRG23211120223680073 21/11/2022 Devi 2906009WL085571 Devi 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Devi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-002-002/248-A
(Allappanoor) 		2906009000NRG23211120223680074 21/11/2022 Thillaiyammal 2906009WL085571 Thillaiyammal 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Thillaiyammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-002-002/249-A
(Allappanoor) 		2906009000NRG23211120223680075 21/11/2022 Billa 2906009WL085571 Billa 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Billa INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-002-002/250-A
(Allappanoor) 		2906009000NRG23211120223680076 21/11/2022 Asodai 2906009WL085571 Asodai 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Asodai INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-002-002/251-A
(Allappanoor) 		2906009000NRG23211120223680077 21/11/2022 Chitra 2906009WL085571 Chitra 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Chitra INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-002-002/254-A
(Allappanoor) 		2906009000NRG23211120223680078 21/11/2022 Kamala 2906009WL085571 Kamala 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Kamala INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-002-002/259-A
(Allappanoor) 		2906009000NRG23211120223680079 21/11/2022 Muniyammal 2906009WL085571 Muniyammal 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Muniyammal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-002-002/262-A
(Allappanoor) 		2906009000NRG23211120223680080 21/11/2022 Lakshmi 2906009WL085571 Lakshmi 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Lakshmi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-002-002/28-A
(Allappanoor) 		2906009000NRG23211120223680081 21/11/2022 Kullammal 2906009WL085571 Kullammal 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Kullammal INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-002-002/304-A
(Allappanoor) 		2906009000NRG23211120223680082 21/11/2022 Malar 2906009WL085571 Malar 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Malar INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-002-002/31-A
(Allappanoor) 		2906009000NRG23211120223680083 21/11/2022 Kasiyammal 2906009WL085571 Kasiyammal 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Kasiyammal INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-002-002/312-A
(Allappanoor) 		2906009000NRG23211120223680084 21/11/2022 Govindhammal 2906009WL085571 Govindhammal 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Govindhammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-002-002/32-A
(Allappanoor) 		2906009000NRG23211120223680085 21/11/2022 Dhavamani 2906009WL085571 Dhavamani 00176 IDIB000T069 920 920 Processed 09/12/2022 026441577 Dhavamani INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-002-002/343-A
(Allappanoor) 		2906009000NRG23211120223680086 21/11/2022 Vennila 2906009WL085571 Vennila 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Vennila INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-002-002/344-A
(Allappanoor) 		2906009000NRG23211120223680087 21/11/2022 Latha 2906009WL085571 Latha 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Latha INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-002-002/349-A
(Allappanoor) 		2906009000NRG23211120223680088 21/11/2022 Andal 2906009WL085571 Andal 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Andal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-002-002/356-A
(Allappanoor) 		2906009000NRG23211120223680090 21/11/2022 Vasanthi 2906009WL085571 Vasanthi 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Vasanthi INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-002-002/363-A
(Allappanoor) 		2906009000NRG23211120223680091 21/11/2022 Kalpana 2906009WL085571 Kalpana 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Kalpana INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-002-002/375-A
(Allappanoor) 		2906009000NRG23211120223680092 21/11/2022 Vennila 2906009WL085571 Vennila 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Vennila INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-002-002/379-A
(Allappanoor) 		2906009000NRG23211120223680093 21/11/2022 Muniyammal 2906009WL085571 Muniyammal 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Muniyammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-002-002/4-A
(Allappanoor) 		2906009000NRG23211120223680096 21/11/2022 Chennammal 2906009WL085571 Chennammal 00176 IDIB000T069 1150 1150 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 THANDARAMPET TN-06-009-002-002/401-A
(Allappanoor) 		2906009000NRG23211120223680098 21/11/2022 Anitha 2906009WL085571 Anitha 00176 IDIB000T069 1405 1405 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 THANDARAMPET TN-06-009-002-002/403-A
(Allappanoor) 		2906009000NRG23211120223680099 21/11/2022 Selvi 2906009WL085571 Selvi 00176 IDIB000T069 1405 1405 Processed 09/12/2022 026441577 Selvi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-002-002/434-A
(Allappanoor) 		2906009000NRG23211120223680100 21/11/2022 Lakshmi 2906009WL085571 Lakshmi 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Lakshmi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-002-002/435-A
(Allappanoor) 		2906009000NRG23211120223680101 21/11/2022 Anjalai 2906009WL085571 Anjalai 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Anjalai INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-002-002/447-A
(Allappanoor) 		2906009000NRG23211120223680102 21/11/2022 Saritha 2906009WL085571 Saritha 00176 IDIB000T069 1405 1405 Processed 09/12/2022 026441577 Saritha INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-002-002/45-A
(Allappanoor) 		2906009000NRG23211120223680103 21/11/2022 Kullammal 2906009WL085571 Kullammal 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Kullammal INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-002-002/56-A
(Allappanoor) 		2906009000NRG23211120223680105 21/11/2022 Jaya 2906009WL085571 Jaya 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Jaya INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-002-002/6-A
(Allappanoor) 		2906009000NRG23211120223680106 21/11/2022 Saroja 2906009WL085571 Saroja 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Saroja INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-002-002/66-A
(Allappanoor) 		2906009000NRG23211120223680107 21/11/2022 Gangaiyammal 2906009WL085571 Gangaiyammal 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Gangaiyammal INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-002-002/69-A
(Allappanoor) 		2906009000NRG23211120223680108 21/11/2022 Rajeshwari 2906009WL085571 Rajeshwari 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Rajeshwari INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-002-002/70-A
(Allappanoor) 		2906009000NRG23211120223680109 21/11/2022 Kasamboo 2906009WL085571 Kasamboo 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Kasamboo INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-002-002/71-A
(Allappanoor) 		2906009000NRG23211120223680110 21/11/2022 Kanniyammal 2906009WL085571 Kanniyammal 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Kanniyammal INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-002-002/76-A
(Allappanoor) 		2906009000NRG23211120223680111 21/11/2022 Jayakodi 2906009WL085571 Jayakodi 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Jayakodi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-002-002/87-A
(Allappanoor) 		2906009000NRG23211120223680112 21/11/2022 Saroja 2906009WL085571 Saroja 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Saroja INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-002-002/88-A
(Allappanoor) 		2906009000NRG23211120223680113 21/11/2022 Chinathayi 2906009WL085571 Chinathayi 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Chinathayi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-002-002/95-A
(Allappanoor) 		2906009000NRG23211120223680114 21/11/2022 Kannammal 2906009WL085571 Kannammal 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Kannammal INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-002-003/436-A
(Allappanoor) 		2906009000NRG23211120223680115 21/11/2022 Rajeswari 2906009WL085571 Rajeswari 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Rajeswari INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-002-003/440-A
(Allappanoor) 		2906009000NRG23211120223680116 21/11/2022 Poongodi 2906009WL085571 Poongodi 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Poongodi INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-002-003/478-A
(Allappanoor) 		2906009000NRG23211120223680118 21/11/2022 Renuka 2906009WL085571 Renuka 00176 IDIB000T069 1150 1150 Processed 09/12/2022 026441577 Renuka INDIAN BANK(607105)
SubTotal 55505 55505
49 THANDARAMPET TN-06-009-002-003/482-A
(Allappanoor) 		2906009000NRG23211120223680119 21/11/2022 Uma 2906009WL085571 Uma 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Uma INDIAN BANK(607105)
SubTotal 1150 1150
Total 56655 56655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_211122APB_FTO_1179918 Indian Bank IDIB000T069 IB Thandarampet 22770
2 THANDARAMPET TN2906009_211122APB_FTO_1179918 Indian Bank IDIB000T069 THANDARAMPET 4855
3 THANDARAMPET TN2906009_211122APB_FTO_1179918 Indian Bank IDIB000T069 THANDRAMPET 27880
4 THANDARAMPET TN2906009_211122APB_FTO_1179918 Indian Bank IDIB000T094 THANIPADI 1150

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