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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:17:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270123APB_FTO_1488343
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-06-009-030-003/1906-A
(Reddiyapalayam) 		2906009000NRG23270120234223928 27/01/2023 Chandra 2906009WL099517 Chandra 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Chandra INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-030-030/1042-A
(Reddiyapalayam) 		2906009000NRG23270120234223930 27/01/2023 Kalyani 2906009WL099517 Kalyani 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Kalyani INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-030-030/1071-A
(Reddiyapalayam) 		2906009000NRG23270120234223931 27/01/2023 Munusamy 2906009WL099517 Munusamy 00176 IDIB000T094 4215 4215 Processed 02/02/2023 037290754 Munusamy BANK OF BARODA(606985)
4 THANDARAMPET TN-06-009-030-030/1098-A
(Reddiyapalayam) 		2906009000NRG23270120234223932 27/01/2023 Kamala 2906009WL099517 Kamala 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Kamala INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-030-030/1098-A
(Reddiyapalayam) 		2906009000NRG23270120234223933 27/01/2023 Thirumal 2906009WL099517 Thirumal 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Thirumal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-030-030/1255-A
(Reddiyapalayam) 		2906009000NRG23270120234223935 27/01/2023 Murugan 2906009WL099517 Murugan 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Murugan INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-030-030/1255-A
(Reddiyapalayam) 		2906009000NRG23270120234223934 27/01/2023 Tamilarasi 2906009WL099517 Tamilarasi 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Tamilarasi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-030-030/1258-A
(Reddiyapalayam) 		2906009000NRG23270120234223936 27/01/2023 Saravanan 2906009WL099517 Saravanan 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Saravanan INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-030-030/1284-A
(Reddiyapalayam) 		2906009000NRG23270120234223937 27/01/2023 Malliga 2906009WL099517 Malliga 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Malliga INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-030-030/1285-A
(Reddiyapalayam) 		2906009000NRG23270120234223938 27/01/2023 Kala 2906009WL099517 Kala 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Kala INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-030-030/1290-A
(Reddiyapalayam) 		2906009000NRG23270120234223939 27/01/2023 Rajakumari 2906009WL099517 Rajakumari 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Rajakumari INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-030-030/1445-A
(Reddiyapalayam) 		2906009000NRG23270120234223940 27/01/2023 Anjalai 2906009WL099517 Anjalai 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Anjalai INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-030-030/1512-A
(Reddiyapalayam) 		2906009000NRG23270120234223941 27/01/2023 Mubarak 2906009WL099517 Mubarak 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Mubarak INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-030-030/1580-A
(Reddiyapalayam) 		2906009000NRG23270120234223942 27/01/2023 Sasikala 2906009WL099517 Sasikala 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANDARAMPET TN-06-009-030-030/1599-A
(Reddiyapalayam) 		2906009000NRG23270120234223943 27/01/2023 Muthammal 2906009WL099517 Muthammal 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Muthammal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-030-030/1599-A
(Reddiyapalayam) 		2906009000NRG23270120234223944 27/01/2023 Shanthi 2906009WL099517 Shanthi 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Shanthi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-030-030/1681-A
(Reddiyapalayam) 		2906009000NRG23270120234223945 27/01/2023 Marimuthu 2906009WL099517 Marimuthu 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Marimuthu INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-030-030/1751-A
(Reddiyapalayam) 		2906009000NRG23270120234223946 27/01/2023 Baseera 2906009WL099517 Baseera 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Baseera INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-030-030/2003-A
(Reddiyapalayam) 		2906009000NRG23270120234223947 27/01/2023 Noorjahan 2906009WL099517 Noorjahan 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Noorjahan INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-030-030/2036-A
(Reddiyapalayam) 		2906009000NRG23270120234223948 27/01/2023 Sneha 2906009WL099517 Sneha 00176 IDIB000T094 4215 4215 Processed 02/02/2023 037290754 Sneha BANK OF BARODA(606985)
21 THANDARAMPET TN-06-009-030-030/431-A
(Reddiyapalayam) 		2906009000NRG23270120234223949 27/01/2023 Valarmathi 2906009WL099517 Valarmathi 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Valarmathi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-030-030/441-A
(Reddiyapalayam) 		2906009000NRG23270120234223950 27/01/2023 Vijay 2906009WL099517 Vijay 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Vijay INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-030-030/682-A
(Reddiyapalayam) 		2906009000NRG23270120234223951 27/01/2023 Lakshmi 2906009WL099517 Lakshmi 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Lakshmi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-030-030/682-A
(Reddiyapalayam) 		2906009000NRG23270120234223952 27/01/2023 Motaiyan 2906009WL099517 Motaiyan 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Motaiyan INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-030-030/734-A
(Reddiyapalayam) 		2906009000NRG23270120234223954 27/01/2023 Mani 2906009WL099517 Mani 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Mani INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-030-030/734-A
(Reddiyapalayam) 		2906009000NRG23270120234223953 27/01/2023 Sarasu 2906009WL099517 Sarasu 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Sarasu INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-030-030/76-A
(Reddiyapalayam) 		2906009000NRG23270120234223955 27/01/2023 Suganya 2906009WL099517 Suganya 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Suganya INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-030-030/763-A
(Reddiyapalayam) 		2906009000NRG23270120234223956 27/01/2023 Mariyammal 2906009WL099517 Mariyammal 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Mariyammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-030-030/811-A
(Reddiyapalayam) 		2906009000NRG23270120234223957 27/01/2023 Subramani 2906009WL099517 Subramani 00176 IDIB000T094 4215 4215 Processed 03/02/2023 037290754 Subramani INDIAN BANK(607105)
SubTotal 122235 122235
Total 122235 122235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270123APB_FTO_1488343 Indian Bank IDIB000T094 IB Thanipadi 8430
2 THANDARAMPET TN2906009_270123APB_FTO_1488343 Indian Bank IDIB000T094 THANIPADI 113805

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