Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_250822APB_FTO_769752
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-06-009-002-002/112-A
(Allappanoor) 		2906009000NRG23250820222210119 25/08/2022 Buvaneshwari 2906009WL055116 Buvaneshwari 00176 IDIB000T069 1638 1638 Processed 31/08/2022 020844976 Buvaneshwari INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-002-002/14-A
(Allappanoor) 		2906009000NRG23250820222210120 25/08/2022 Kamalaveni 2906009WL055116 Kamalaveni 00176 IDIB000T069 1638 1638 Processed 31/08/2022 020844976 Kamalaveni INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-002-002/26-A
(Allappanoor) 		2906009000NRG23250820222210121 25/08/2022 Mageswari 2906009WL055116 Mageswari 00176 IDIB000T069 1638 1638 Processed 31/08/2022 020844976 Mageswari INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-002-002/282-A
(Allappanoor) 		2906009000NRG23250820222210122 25/08/2022 Muniyammal 2906009WL055116 Muniyammal 00176 IDIB000T069 1638 1638 Rejected 01/09/2022 020844976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 THANDARAMPET TN-06-009-002-002/302-A
(Allappanoor) 		2906009000NRG23250820222210123 25/08/2022 Parimala 2906009WL055116 Parimala 00176 IDIB000T069 1638 1638 Processed 31/08/2022 020844976 Parimala INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-002-002/373-A
(Allappanoor) 		2906009000NRG23250820222210124 25/08/2022 Santhi 2906009WL055116 Santhi 00176 IDIB000T069 1638 1638 Processed 31/08/2022 020844976 Santhi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-002-002/374-A
(Allappanoor) 		2906009000NRG23250820222210125 25/08/2022 Kalpana 2906009WL055116 Kalpana 00176 IDIB000T069 1638 1638 Processed 31/08/2022 020844976 Kalpana INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-002-002/388-A
(Allappanoor) 		2906009000NRG23250820222210126 25/08/2022 Baby 2906009WL055116 Baby 00176 IDIB000T069 1638 1638 Processed 31/08/2022 020844976 Baby INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-002-002/393-A
(Allappanoor) 		2906009000NRG23250820222210127 25/08/2022 Saritha 2906009WL055116 Saritha 00176 IDIB000T069 1638 1638 Processed 31/08/2022 020844976 Saritha INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-002-002/396-A
(Allappanoor) 		2906009000NRG23250820222210128 25/08/2022 Vijaya 2906009WL055116 Vijaya 00176 IDIB000T069 1638 1638 Processed 31/08/2022 020844976 Vijaya INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-002-002/415-A
(Allappanoor) 		2906009000NRG23250820222210130 25/08/2022 Jothi 2906009WL055116 Jothi 00176 IDIB000T069 1638 1638 Processed 31/08/2022 020844976 Jothi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-002-002/446-A
(Allappanoor) 		2906009000NRG23250820222210131 25/08/2022 Sasirega 2906009WL055116 Sasirega 00176 IDIB000T069 1638 1638 Processed 31/08/2022 020844976 Sasirega INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-002-002/448-A
(Allappanoor) 		2906009000NRG23250820222210132 25/08/2022 Jayam 2906009WL055116 Jayam 00176 IDIB000T069 1638 1638 Processed 31/08/2022 020844976 Jayam INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-002-002/450-A
(Allappanoor) 		2906009000NRG23250820222210134 25/08/2022 Chandra 2906009WL055116 Chandra 00176 IDIB000T069 1638 1638 Processed 31/08/2022 020844976 Chandra INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-002-002/451-A
(Allappanoor) 		2906009000NRG23250820222210136 25/08/2022 Shanthi 2906009WL055116 Shanthi 00176 IDIB000T069 1638 1638 Processed 31/08/2022 020844976 Shanthi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-002-002/57-A
(Allappanoor) 		2906009000NRG23250820222210139 25/08/2022 Baby 2906009WL055116 Baby 00176 IDIB000T069 1638 1638 Processed 31/08/2022 020844976 Baby INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-002-002/99-A
(Allappanoor) 		2906009000NRG23250820222210141 25/08/2022 Chitra 2906009WL055116 Chitra 00176 IDIB000T069 1638 1638 Processed 31/08/2022 020844976 Chitra INDIAN BANK(607105)
SubTotal 27846 27846
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_250822APB_FTO_769752 Indian Bank IDIB000T069 IB Thandarampet 6552
2 THANDARAMPET TN2906009_250822APB_FTO_769752 Indian Bank IDIB000T069 THANDARAMPET 6552
3 THANDARAMPET TN2906009_250822APB_FTO_769752 Indian Bank IDIB000T069 THANDRAMPET 14742

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