Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:41:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_021222APB_FTO_1224205
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-06-009-046-003/379-A
(T.Velur) 		2906009000NRG23011220223820571 02/12/2022 Karpagam 2906009WL088702 Karpagam 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Karpagam INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-046-046/1004-A
(T.Velur) 		2906009000NRG23011220223820573 02/12/2022 Chandira 2906009WL088702 Chandira 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Chandira INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-046-046/1032-A
(T.Velur) 		2906009000NRG23011220223820574 02/12/2022 Selvambal 2906009WL088702 Selvambal 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Selvambal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-046-046/1122-A
(T.Velur) 		2906009000NRG23011220223820575 02/12/2022 Ananthaye 2906009WL088702 Ananthaye 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Ananthaye INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-046-046/1150-A
(T.Velur) 		2906009000NRG23011220223820576 02/12/2022 Thadiyan 2906009WL088702 Thadiyan 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Thadiyan INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-046-046/1293-A
(T.Velur) 		2906009000NRG23011220223820577 02/12/2022 Viruthambal 2906009WL088702 Viruthambal 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Viruthambal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-046-046/1297-A
(T.Velur) 		2906009000NRG23011220223820578 02/12/2022 Rajapart 2906009WL088702 Rajapart 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Rajapart INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-046-046/1347-A
(T.Velur) 		2906009000NRG23011220223820579 02/12/2022 Seetharaman 2906009WL088702 Seetharaman 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Seetharaman INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-046-046/1392-A
(T.Velur) 		2906009000NRG23011220223820580 02/12/2022 Alamelu 2906009WL088702 Alamelu 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Alamelu INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-046-046/1419-A
(T.Velur) 		2906009000NRG23011220223820581 02/12/2022 Susila 2906009WL088702 Susila 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Susila INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-046-046/1441-A
(T.Velur) 		2906009000NRG23011220223820582 02/12/2022 Rupavathi 2906009WL088702 Rupavathi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Rupavathi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-046-046/170-A
(T.Velur) 		2906009000NRG23011220223820587 02/12/2022 Valarmathi 2906009WL088702 Valarmathi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Valarmathi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-046-046/173-A
(T.Velur) 		2906009000NRG23011220223820588 02/12/2022 Kanniyammal 2906009WL088702 Kanniyammal 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Kanniyammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-046-046/176-A
(T.Velur) 		2906009000NRG23011220223820589 02/12/2022 CHENNMMAL 2906009WL088702 CHENNMMAL 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 CHENNMMAL INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-046-046/207-A
(T.Velur) 		2906009000NRG23011220223820592 02/12/2022 Amirtham 2906009WL088702 Amirtham 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Amirtham INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-046-046/236-A
(T.Velur) 		2906009000NRG23011220223820593 02/12/2022 CHINNAPAPPA 2906009WL088702 CHINNAPAPPA 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 CHINNAPAPPA INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-046-046/261-A
(T.Velur) 		2906009000NRG23011220223820594 02/12/2022 Dhanabakkiyam 2906009WL088702 Dhanabakkiyam 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Dhanabakkiyam INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-046-046/28-A
(T.Velur) 		2906009000NRG23011220223820595 02/12/2022 Govindasamy 2906009WL088702 Govindasamy 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Govindasamy INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-046-046/374-A
(T.Velur) 		2906009000NRG23011220223820596 02/12/2022 Ambiga 2906009WL088702 Ambiga 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Ambiga INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-046-046/391-A
(T.Velur) 		2906009000NRG23011220223820597 02/12/2022 Mala 2906009WL088702 Mala 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Mala INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-046-046/423-A
(T.Velur) 		2906009000NRG23011220223820598 02/12/2022 Ammanu 2906009WL088702 Ammanu 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Ammanu INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-046-046/427-A
(T.Velur) 		2906009000NRG23011220223820599 02/12/2022 Sumathi 2906009WL088702 Sumathi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Sumathi INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-046-046/485-A
(T.Velur) 		2906009000NRG23011220223820600 02/12/2022 Rani 2906009WL088702 Rani 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Rani INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-046-046/5-A
(T.Velur) 		2906009000NRG23011220223820601 02/12/2022 Ayammal 2906009WL088702 Ayammal 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Ayammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-046-046/51-A
(T.Velur) 		2906009000NRG23011220223820602 02/12/2022 Kasiyammal 2906009WL088702 Kasiyammal 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Kasiyammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-046-046/621-A
(T.Velur) 		2906009000NRG23011220223820603 02/12/2022 Kannusamy 2906009WL088702 Kannusamy 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Kannusamy INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-046-046/63-A
(T.Velur) 		2906009000NRG23011220223820604 02/12/2022 Pattu 2906009WL088702 Pattu 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Pattu INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-046-046/631-A
(T.Velur) 		2906009000NRG23011220223820605 02/12/2022 Mannu 2906009WL088702 Mannu 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Mannu INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-046-046/764-A
(T.Velur) 		2906009000NRG23011220223820606 02/12/2022 Jayamani 2906009WL088702 Jayamani 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Jayamani INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-046-046/773-A
(T.Velur) 		2906009000NRG23011220223820607 02/12/2022 Santha 2906009WL088702 Santha 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Santha INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-046-046/786-A
(T.Velur) 		2906009000NRG23011220223820608 02/12/2022 Palaniyammal 2906009WL088702 Palaniyammal 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Palaniyammal INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-046-046/788-A
(T.Velur) 		2906009000NRG23011220223820609 02/12/2022 Araye 2906009WL088702 Araye 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Araye INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-046-046/81-A
(T.Velur) 		2906009000NRG23011220223820611 02/12/2022 Minichi 2906009WL088702 Minichi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Minichi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-046-046/813-A
(T.Velur) 		2906009000NRG23011220223820612 02/12/2022 Poongodi 2906009WL088702 Poongodi 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Poongodi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-046-046/931-A
(T.Velur) 		2906009000NRG23011220223820614 02/12/2022 Murugesan 2906009WL088702 Murugesan 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Murugesan INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-046-046/956-A
(T.Velur) 		2906009000NRG23011220223820615 02/12/2022 Elumalai 2906009WL088702 Elumalai 00176 IDIB000T094 1638 1638 Processed 09/12/2022 026441765 Elumalai INDIAN BANK(607105)
SubTotal 58968 58968
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_021222APB_FTO_1224205 Indian Bank IDIB000T094 IB THANIPADI 26208
2 THANDARAMPET TN2906009_021222APB_FTO_1224205 Indian Bank IDIB000T094 THANIPADI 32760

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