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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_170522APB_FTO_211809
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-06-009-016-002/898-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293918 17/05/2022 Sivakangai 2906009WL009680 Sivakangai 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Sivakangai INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-016-003/918-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293919 17/05/2022 kasthuri 2906009WL009680 kasthuri 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 kasthuri INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-016-005/852-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293924 17/05/2022 Parvathi 2906009WL009680 Parvathi 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Parvathi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-016-006/836-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293926 17/05/2022 Poongodai 2906009WL009680 Poongodai 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Poongodai INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-016-007/804-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293927 17/05/2022 Meena 2906009WL009680 Meena 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Meena INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-016-007/902-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293928 17/05/2022 Amutha 2906009WL009680 Amutha 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Amutha INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-016-007/906-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293929 17/05/2022 Pappathi 2906009WL009680 Pappathi 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Pappathi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-016-016/119-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293933 17/05/2022 Kamala 2906009WL009680 Kamala 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Kamala INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-016-016/195-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293934 17/05/2022 Puttiammal 2906009WL009680 Puttiammal 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Puttiammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-016-016/203-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293935 17/05/2022 Jayakoi 2906009WL009680 Jayakoi 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Jayakoi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-016-016/22-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293936 17/05/2022 Chinnapapa 2906009WL009680 Chinnapapa 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Chinnapapa INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-016-016/235-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293939 17/05/2022 Kasiyammal 2906009WL009680 Kasiyammal 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Kasiyammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-016-016/238-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293940 17/05/2022 Kamala 2906009WL009680 Kamala 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Kamala INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-016-016/239-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293941 17/05/2022 Ponni 2906009WL009680 Ponni 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Ponni INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-016-016/244-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293942 17/05/2022 Annamal 2906009WL009680 Annamal 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Annamal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-016-016/246-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293943 17/05/2022 Sinthamani 2906009WL009680 Sinthamani 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Sinthamani INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-016-016/254-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293945 17/05/2022 Maliga 2906009WL009680 Maliga 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Maliga INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-016-016/268-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293946 17/05/2022 Jayanthi 2906009WL009680 Jayanthi 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Jayanthi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-016-016/304-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293947 17/05/2022 Jothi 2906009WL009680 Jothi 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Jothi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-016-016/322-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293948 17/05/2022 Malar 2906009WL009680 Malar 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Malar INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-016-016/323-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293949 17/05/2022 Rani 2906009WL009680 Rani 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-016-016/333-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293950 17/05/2022 Anjalai 2906009WL009680 Anjalai 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Anjalai INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-016-016/335-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293951 17/05/2022 Mangula 2906009WL009680 Mangula 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Mangula INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-016-016/341-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293952 17/05/2022 Gubendiran 2906009WL009680 Gubendiran 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Gubendiran INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-016-016/355-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293954 17/05/2022 Siluka 2906009WL009680 Siluka 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Siluka INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-016-016/363-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293955 17/05/2022 Rajakumari 2906009WL009680 Rajakumari 00176 IDIB000T094 1380 1380 Processed 28/05/2022 015438045 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANDARAMPET TN-06-009-016-016/380-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293956 17/05/2022 Bubathi 2906009WL009680 Bubathi 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Bubathi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-016-016/381-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293958 17/05/2022 Neelavathi 2906009WL009680 Neelavathi 00176 IDIB000T094 1380 1380 Processed 28/05/2022 015438045 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANDARAMPET TN-06-009-016-016/381-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293957 17/05/2022 Thirthan 2906009WL009680 Thirthan 00176 IDIB000T094 1380 1380 Processed 28/05/2022 015438045 Thirthan INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANDARAMPET TN-06-009-016-016/386-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293959 17/05/2022 Bakiyam 2906009WL009680 Bakiyam 00176 IDIB000T094 1380 1380 Processed 28/05/2022 015438045 Bakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANDARAMPET TN-06-009-016-016/388-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293960 17/05/2022 Elumalai 2906009WL009680 Elumalai 00176 IDIB000T094 1380 1380 Processed 28/05/2022 015438045 Elumalai INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANDARAMPET TN-06-009-016-016/391-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293961 17/05/2022 Govindu 2906009WL009680 Govindu 00176 IDIB000T094 1380 1380 Processed 28/05/2022 015438045 Govindu INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANDARAMPET TN-06-009-016-016/406-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293962 17/05/2022 Chinnammal 2906009WL009680 Chinnammal 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Chinnammal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-016-016/431-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293963 17/05/2022 Valliyamal 2906009WL009680 Valliyamal 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Valliyamal INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-016-016/435-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293965 17/05/2022 Govindu 2906009WL009680 Govindu 00176 IDIB000T094 1380 1380 Processed 28/05/2022 015438045 Govindu INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANDARAMPET TN-06-009-016-016/451-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293967 17/05/2022 Lakshmi 2906009WL009680 Lakshmi 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Lakshmi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-016-016/453-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293968 17/05/2022 Chinnammal 2906009WL009680 Chinnammal 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Chinnammal INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-016-016/454-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293969 17/05/2022 Koniyammal 2906009WL009680 Koniyammal 00176 IDIB000T094 1380 1380 Processed 28/05/2022 015438045 Koniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANDARAMPET TN-06-009-016-016/460-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293970 17/05/2022 Kasthuri 2906009WL009680 Kasthuri 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Kasthuri INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-016-016/471-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293972 17/05/2022 Kirushanavani 2906009WL009680 Kirushanavani 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Kirushanavani INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-016-016/484-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293973 17/05/2022 Pappathi 2906009WL009680 Pappathi 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Pappathi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-016-016/493-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293974 17/05/2022 Makash 2906009WL009680 Makash 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Makash INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-016-016/494-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293975 17/05/2022 Munusami 2906009WL009680 Munusami 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Munusami INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-016-016/505-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293977 17/05/2022 Kanagavalli 2906009WL009680 Kanagavalli 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Kanagavalli INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-016-016/511-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293978 17/05/2022 Chennamal 2906009WL009680 Chennamal 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Chennamal INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-016-016/527-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293979 17/05/2022 Alamelu 2906009WL009680 Alamelu 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Alamelu INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-016-016/56-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293981 17/05/2022 Murugammal 2906009WL009680 Murugammal 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Murugammal INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-016-016/566-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293982 17/05/2022 Manonmani 2906009WL009680 Manonmani 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Manonmani INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-016-016/573-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293983 17/05/2022 Boopathi 2906009WL009680 Boopathi 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Boopathi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-016-016/587-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293985 17/05/2022 Lakshmi 2906009WL009680 Lakshmi 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Lakshmi INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-016-016/596-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293986 17/05/2022 Lakshmi 2906009WL009680 Lakshmi 00176 IDIB000T094 1380 1380 Processed 28/05/2022 015438045 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANDARAMPET TN-06-009-016-016/615-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293988 17/05/2022 Karpagam 2906009WL009680 Karpagam 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Karpagam INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-016-016/620-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293989 17/05/2022 Valli 2906009WL009680 Valli 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Valli INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-016-016/630-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293991 17/05/2022 Nadhiya 2906009WL009680 Nadhiya 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Nadhiya INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-016-016/727-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293994 17/05/2022 Chennammal 2906009WL009680 Chennammal 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Chennammal INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-016-016/728-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293995 17/05/2022 Kavitha 2906009WL009680 Kavitha 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Kavitha INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-016-016/741-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293996 17/05/2022 Sivaraji 2906009WL009680 Sivaraji 00176 IDIB000T094 1686 1686 Processed 27/05/2022 015438045 Sivaraji INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-016-016/747-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293997 17/05/2022 Selvi 2906009WL009680 Selvi 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Selvi INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-016-016/756-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293998 17/05/2022 Deivanai 2906009WL009680 Deivanai 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Deivanai INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-016-016/757-A
(Malayanoor Chekkadi) 		2906009000NRG23150520220293999 17/05/2022 Santhi 2906009WL009680 Santhi 00176 IDIB000T094 1380 1380 Processed 27/05/2022 015438045 Santhi INDIAN BANK(607105)
SubTotal 83106 83106
Total 83106 83106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_170522APB_FTO_211809 Indian Bank IDIB000T094 IB Thanipadi 15180
2 THANDARAMPET TN2906009_170522APB_FTO_211809 Indian Bank IDIB000T094 THANIPADI 67926

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