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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:58:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050422FTO_29353
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-06-009-025-025/1021-A
(Pudur Chekkadi) 		2906009000NRG22040420225054369 05/04/2022 RAni 2906009WL115156 RAni 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 RAni ()
2 THANDARAMPET TN-06-009-025-025/1032-A
(Pudur Chekkadi) 		2906009000NRG22040420225054371 05/04/2022 Murugesan 2906009WL115156 Murugesan 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Murugesan ()
3 THANDARAMPET TN-06-009-025-025/1034-A
(Pudur Chekkadi) 		2906009000NRG22040420225054373 05/04/2022 Kamaraj 2906009WL115156 Kamaraj 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Kamaraj ()
4 THANDARAMPET TN-06-009-025-025/1034-A
(Pudur Chekkadi) 		2906009000NRG22040420225054372 05/04/2022 Palaniyammal 2906009WL115156 Palaniyammal 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Palaniyammal ()
5 THANDARAMPET TN-06-009-025-025/1108-A
(Pudur Chekkadi) 		2906009000NRG22040420225054374 05/04/2022 Lurthumeri 2906009WL115156 Lurthumeri 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Lurthumeri ()
6 THANDARAMPET TN-06-009-025-025/1131-a
(Pudur Chekkadi) 		2906009000NRG22040420225054376 05/04/2022 Velu 2906009WL115156 Velu 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Velu ()
7 THANDARAMPET TN-06-009-025-025/1293-A
(Pudur Chekkadi) 		2906009000NRG22040420225054378 05/04/2022 Malliga 2906009WL115156 Malliga 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Malliga ()
8 THANDARAMPET TN-06-009-025-025/131-A
(Pudur Chekkadi) 		2906009000NRG22040420225054379 05/04/2022 Ramaye 2906009WL115156 Ramaye 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Ramaye ()
9 THANDARAMPET TN-06-009-025-025/1411-A
(Pudur Chekkadi) 		2906009000NRG22040420225054381 05/04/2022 DhanaLakshmi 2906009WL115156 DhanaLakshmi 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 DhanaLakshmi ()
10 THANDARAMPET TN-06-009-025-025/1480-A
(Pudur Chekkadi) 		2906009000NRG22040420225054383 05/04/2022 Muniyappan 2906009WL115156 Muniyappan 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Muniyappan ()
11 THANDARAMPET TN-06-009-025-025/1480-A
(Pudur Chekkadi) 		2906009000NRG22040420225054382 05/04/2022 Pushpavalli 2906009WL115156 Pushpavalli 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Pushpavalli ()
12 THANDARAMPET TN-06-009-025-025/1500-A
(Pudur Chekkadi) 		2906009000NRG22040420225054384 05/04/2022 Govindan 2906009WL115156 Govindan 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Govindan ()
13 THANDARAMPET TN-06-009-025-025/1510-A
(Pudur Chekkadi) 		2906009000NRG22040420225054385 05/04/2022 Moorthy 2906009WL115156 Moorthy 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Moorthy ()
14 THANDARAMPET TN-06-009-025-025/1514-A
(Pudur Chekkadi) 		2906009000NRG22040420225054386 05/04/2022 Selvi 2906009WL115156 Selvi 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Selvi ()
15 THANDARAMPET TN-06-009-025-025/1541-A
(Pudur Chekkadi) 		2906009000NRG22040420225054387 05/04/2022 Mohan 2906009WL115156 Mohan 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Mohan ()
16 THANDARAMPET TN-06-009-025-025/1554-A
(Pudur Chekkadi) 		2906009000NRG22040420225054388 05/04/2022 Parimala 2906009WL115156 Parimala 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Parimala ()
17 THANDARAMPET TN-06-009-025-025/1567-A
(Pudur Chekkadi) 		2906009000NRG22040420225054389 05/04/2022 Elumalai 2906009WL115156 Elumalai 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Elumalai ()
18 THANDARAMPET TN-06-009-025-025/472-A
(Pudur Chekkadi) 		2906009000NRG22040420225054396 05/04/2022 Raja 2906009WL115156 Raja 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Raja ()
19 THANDARAMPET TN-06-009-025-025/602-A
(Pudur Chekkadi) 		2906009000NRG22040420225054401 05/04/2022 Mariyammal 2906009WL115156 Mariyammal 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Mariyammal ()
20 THANDARAMPET TN-06-009-025-025/623-A
(Pudur Chekkadi) 		2906009000NRG22040420225054404 05/04/2022 Govindan 2906009WL115156 Govindan 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Govindan ()
21 THANDARAMPET TN-06-009-025-025/627-A
(Pudur Chekkadi) 		2906009000NRG22040420225054405 05/04/2022 Palani 2906009WL115156 Palani 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Palani ()
22 THANDARAMPET TN-06-009-025-025/631-A
(Pudur Chekkadi) 		2906009000NRG22040420225054409 05/04/2022 Ranganathan 2906009WL115156 Ranganathan 00176 IDIB000T094 1620 1620 Processed 05/05/2022 020520398 Ranganathan ()
23 THANDARAMPET TN-06-009-025-025/780-A
(Pudur Chekkadi) 		2906009000NRG22040420225054424 05/04/2022 Saroja 2906009WL115156 Saroja 00176 IDIB000T094 1350 1350 Processed 05/05/2022 020520398 Saroja ()
24 THANDARAMPET TN-06-009-025-025/985-A
(Pudur Chekkadi) 		2906009000NRG22040420225054429 05/04/2022 Parvathi 2906009WL115156 Parvathi 00176 IDIB000T094 1350 1350 Processed 05/05/2022 020520398 Parvathi ()
SubTotal 38340 38340
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050422FTO_29353 Indian Bank IDIB000T094 THANIPADI 38340

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