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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_091222APB_FTO_1256638
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-06-009-047-001/905-A
(Veppurchekkadi) 		2906009000NRG23091220223923781 09/12/2022 Parasuraman 2906009WL090736 Parasuraman 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Parasuraman INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-047-047/1005-A
(Veppurchekkadi) 		2906009000NRG23091220223923785 09/12/2022 Selvan 2906009WL090736 Selvan 00176 IDIB000T094 1405 1405 Processed 17/12/2022 011962707 Selvan INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-047-047/1008-A
(Veppurchekkadi) 		2906009000NRG23091220223923786 09/12/2022 Gangadurai 2906009WL090736 Gangadurai 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Gangadurai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-047-047/113-A
(Veppurchekkadi) 		2906009000NRG23091220223923787 09/12/2022 Santha 2906009WL090736 Santha 00176 IDIB000T094 690 690 Processed 17/12/2022 011962707 Santha INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-047-047/118-A
(Veppurchekkadi) 		2906009000NRG23091220223923788 09/12/2022 Raji 2906009WL090736 Raji 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Raji INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-047-047/137-A
(Veppurchekkadi) 		2906009000NRG23091220223923789 09/12/2022 Kalaivani 2906009WL090736 Kalaivani 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kalaivani INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-047-047/149-A
(Veppurchekkadi) 		2906009000NRG23091220223923790 09/12/2022 Sivakala 2906009WL090736 Sivakala 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Sivakala INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-047-047/171-A
(Veppurchekkadi) 		2906009000NRG23091220223923792 09/12/2022 Viji 2906009WL090736 Viji 00176 IDIB000T094 1405 1405 Processed 17/12/2022 011962707 Viji INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-047-047/172-A
(Veppurchekkadi) 		2906009000NRG23091220223923793 09/12/2022 Manonmani 2906009WL090736 Manonmani 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Manonmani INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-047-047/173-A
(Veppurchekkadi) 		2906009000NRG23091220223923794 09/12/2022 Alamelu 2906009WL090736 Alamelu 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Alamelu INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-047-047/182-A
(Veppurchekkadi) 		2906009000NRG23091220223923796 09/12/2022 Vijaya 2906009WL090736 Vijaya 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Vijaya INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-047-047/184-A
(Veppurchekkadi) 		2906009000NRG23091220223923797 09/12/2022 Anjalai 2906009WL090736 Anjalai 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Anjalai INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-047-047/190-A
(Veppurchekkadi) 		2906009000NRG23091220223923798 09/12/2022 Asaivalli 2906009WL090736 Asaivalli 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Asaivalli INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-047-047/196-A
(Veppurchekkadi) 		2906009000NRG23091220223923799 09/12/2022 Chennammal 2906009WL090736 Chennammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Chennammal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-047-047/206-A
(Veppurchekkadi) 		2906009000NRG23091220223923800 09/12/2022 Savatha 2906009WL090736 Savatha 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Savatha INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-047-047/230-A
(Veppurchekkadi) 		2906009000NRG23091220223923801 09/12/2022 Seavatha 2906009WL090736 Seavatha 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Seavatha INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-047-047/238-A
(Veppurchekkadi) 		2906009000NRG23091220223923802 09/12/2022 Alamelu 2906009WL090736 Alamelu 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Alamelu INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-047-047/240-A
(Veppurchekkadi) 		2906009000NRG23091220223923803 09/12/2022 Kiliyammal 2906009WL090736 Kiliyammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kiliyammal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-047-047/270-A
(Veppurchekkadi) 		2906009000NRG23091220223923805 09/12/2022 Raji 2906009WL090736 Raji 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Raji INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-047-047/275-A
(Veppurchekkadi) 		2906009000NRG23091220223923808 09/12/2022 Govindhammal 2906009WL090736 Govindhammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Govindhammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-047-047/279-A
(Veppurchekkadi) 		2906009000NRG23091220223923810 09/12/2022 Nallathanga 2906009WL090736 Nallathanga 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Nallathanga INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-047-047/288-A
(Veppurchekkadi) 		2906009000NRG23091220223923811 09/12/2022 Muthammal 2906009WL090736 Muthammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Muthammal INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-047-047/305-A
(Veppurchekkadi) 		2906009000NRG23091220223923813 09/12/2022 Elumalai 2906009WL090736 Elumalai 00176 IDIB000T094 1405 1405 Processed 17/12/2022 011962707 Elumalai INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-047-047/311-A
(Veppurchekkadi) 		2906009000NRG23091220223923814 09/12/2022 Saroja 2906009WL090736 Saroja 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Saroja INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-047-047/329-A
(Veppurchekkadi) 		2906009000NRG23091220223923815 09/12/2022 Palaniyammal 2906009WL090736 Palaniyammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Palaniyammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-047-047/335-A
(Veppurchekkadi) 		2906009000NRG23091220223923817 09/12/2022 Vijaya 2906009WL090736 Vijaya 00176 IDIB000T094 1405 1405 Processed 17/12/2022 011962707 Vijaya INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-047-047/35-A
(Veppurchekkadi) 		2906009000NRG23091220223923818 09/12/2022 Sathyabama 2906009WL090736 Sathyabama 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Sathyabama INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-047-047/352-A
(Veppurchekkadi) 		2906009000NRG23091220223923819 09/12/2022 Appu 2906009WL090736 Appu 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Appu INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-047-047/373-A
(Veppurchekkadi) 		2906009000NRG23091220223923821 09/12/2022 Vaitheki 2906009WL090736 Vaitheki 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Vaitheki INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-047-047/388-A
(Veppurchekkadi) 		2906009000NRG23091220223923822 09/12/2022 Vasantha 2906009WL090736 Vasantha 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Vasantha INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-047-047/389-A
(Veppurchekkadi) 		2906009000NRG23091220223923823 09/12/2022 Selvi 2906009WL090736 Selvi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Selvi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-047-047/42-A
(Veppurchekkadi) 		2906009000NRG23091220223923824 09/12/2022 Saroja 2906009WL090736 Saroja 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Saroja INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-047-047/431-A
(Veppurchekkadi) 		2906009000NRG23091220223923825 09/12/2022 Manjunadhan 2906009WL090736 Manjunadhan 00176 IDIB000T094 460 460 Processed 17/12/2022 011962707 Manjunadhan INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-047-047/435-A
(Veppurchekkadi) 		2906009000NRG23091220223923826 09/12/2022 Pounammal 2906009WL090736 Pounammal 00176 IDIB000T094 1405 1405 Processed 17/12/2022 011962707 Pounammal INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-047-047/519-A
(Veppurchekkadi) 		2906009000NRG23091220223923833 09/12/2022 Chinnapillai 2906009WL090736 Chinnapillai 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Chinnapillai INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-047-047/527-A
(Veppurchekkadi) 		2906009000NRG23091220223923834 09/12/2022 Latha 2906009WL090736 Latha 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Latha INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-047-047/536-A
(Veppurchekkadi) 		2906009000NRG23091220223923835 09/12/2022 Barathi 2906009WL090736 Barathi 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Barathi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-047-047/55-A
(Veppurchekkadi) 		2906009000NRG23091220223923836 09/12/2022 Alamelu 2906009WL090736 Alamelu 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Alamelu INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-047-047/56-A
(Veppurchekkadi) 		2906009000NRG23091220223923837 09/12/2022 Lakshmi 2906009WL090736 Lakshmi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Lakshmi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-047-047/562-A
(Veppurchekkadi) 		2906009000NRG23091220223923838 09/12/2022 Chinnaponnu 2906009WL090736 Chinnaponnu 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Chinnaponnu INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-047-047/564-A
(Veppurchekkadi) 		2906009000NRG23091220223923839 09/12/2022 Kuttaiyan 2906009WL090736 Kuttaiyan 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kuttaiyan INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-047-047/570-A
(Veppurchekkadi) 		2906009000NRG23091220223923840 09/12/2022 Kannamma 2906009WL090736 Kannamma 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kannamma INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-047-047/574-A
(Veppurchekkadi) 		2906009000NRG23091220223923841 09/12/2022 Rajathi 2906009WL090736 Rajathi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Rajathi INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-047-047/576-A
(Veppurchekkadi) 		2906009000NRG23091220223923842 09/12/2022 Nirmalaa 2906009WL090736 Nirmalaa 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Nirmalaa INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANDARAMPET TN-06-009-047-047/627-A
(Veppurchekkadi) 		2906009000NRG23091220223923845 09/12/2022 Pushpa 2906009WL090736 Pushpa 00176 IDIB000T094 460 460 Processed 17/12/2022 011962707 Pushpa INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-047-047/635-A
(Veppurchekkadi) 		2906009000NRG23091220223923846 09/12/2022 Saradha 2906009WL090736 Saradha 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Saradha INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-047-047/651-A
(Veppurchekkadi) 		2906009000NRG23091220223923848 09/12/2022 Selvi 2906009WL090736 Selvi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Selvi INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-047-047/673-A
(Veppurchekkadi) 		2906009000NRG23091220223923851 09/12/2022 Maari 2906009WL090736 Maari 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Maari INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-047-047/697-A
(Veppurchekkadi) 		2906009000NRG23091220223923852 09/12/2022 Jayalakshmi 2906009WL090736 Jayalakshmi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Jayalakshmi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-047-047/71-A
(Veppurchekkadi) 		2906009000NRG23091220223923854 09/12/2022 Asothai 2906009WL090736 Asothai 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Asothai INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-047-047/72-A
(Veppurchekkadi) 		2906009000NRG23091220223923856 09/12/2022 Dhanapakkiyam 2906009WL090736 Dhanapakkiyam 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Dhanapakkiyam INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-047-047/747-A
(Veppurchekkadi) 		2906009000NRG23091220223923857 09/12/2022 Kamaraj 2906009WL090736 Kamaraj 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kamaraj INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-047-047/765-A
(Veppurchekkadi) 		2906009000NRG23091220223923859 09/12/2022 Kalaiyarasi 2906009WL090736 Kalaiyarasi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kalaiyarasi INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-047-047/786-A
(Veppurchekkadi) 		2906009000NRG23091220223923860 09/12/2022 Jayalakshmi 2906009WL090736 Jayalakshmi 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Jayalakshmi INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-047-047/832-A
(Veppurchekkadi) 		2906009000NRG23091220223923865 09/12/2022 Shanthi 2906009WL090736 Shanthi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Shanthi INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-047-047/841-A
(Veppurchekkadi) 		2906009000NRG23091220223923866 09/12/2022 Chennammal 2906009WL090736 Chennammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Chennammal INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-047-047/842-A
(Veppurchekkadi) 		2906009000NRG23091220223923867 09/12/2022 Periyapillai 2906009WL090736 Periyapillai 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Periyapillai INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-047-047/879-A
(Veppurchekkadi) 		2906009000NRG23091220223923870 09/12/2022 Chennammal 2906009WL090736 Chennammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Chennammal INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-047-047/885-A
(Veppurchekkadi) 		2906009000NRG23091220223923872 09/12/2022 Kaamaatchi 2906009WL090736 Kaamaatchi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kaamaatchi INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-047-047/891-A
(Veppurchekkadi) 		2906009000NRG23091220223923873 09/12/2022 Parameshwari 2906009WL090736 Parameshwari 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Parameshwari INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-047-047/926-A
(Veppurchekkadi) 		2906009000NRG23091220223923875 09/12/2022 Thangam 2906009WL090736 Thangam 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Thangam INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-047-047/934-A
(Veppurchekkadi) 		2906009000NRG23091220223923877 09/12/2022 Govindan 2906009WL090736 Govindan 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Govindan INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-047-047/935-A
(Veppurchekkadi) 		2906009000NRG23091220223923878 09/12/2022 Venoretha 2906009WL090736 Venoretha 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Venoretha INDIAN BANK(607105)
SubTotal 70275 70275
64 THANDARAMPET TN-06-009-047-047/298-A
(Veppurchekkadi) 		2906009000NRG23091220223923812 09/12/2022 Papathi N 2906009WL090736 Papathi N 00177 IOBA0000679 1150 1150 Processed 17/12/2022 011962707 Papathi N INDIAN BANK(607105)
SubTotal 1150 1150
Total 71425 71425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_091222APB_FTO_1256638 Indian Bank IDIB000T094 IB Thanipadi 17505
2 THANDARAMPET TN2906009_091222APB_FTO_1256638 Indian Bank IDIB000T094 THANIPADI 52770
3 THANDARAMPET TN2906009_091222APB_FTO_1256638 Indian Overseas Bank IOBA0000679 THANIPADI 1150

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