Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_230822FTO_763161
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-06-009-011-004/1140-A
(Kilavanakkampadi) 		2906009000NRG23230820222169940 23/08/2022 Manimegalai 2906009WL054102 Manimegalai 00176 IDIB000T069 1686 1686 Processed 31/08/2022 020844912 Manimegalai ()
SubTotal 1686 1686
2 THANDARAMPET TN-06-009-016-002/884-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162564 23/08/2022 Revathi 2906009WL053977 Revathi 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844912 Revathi ()
3 THANDARAMPET TN-06-009-016-003/1040-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162566 23/08/2022 Nataraji 2906009WL053977 Nataraji 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844912 Nataraji ()
4 THANDARAMPET TN-06-009-016-016/1028-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162570 23/08/2022 Silambarasan 2906009WL053977 Silambarasan 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844912 Silambarasan ()
5 THANDARAMPET TN-06-009-016-016/1033-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162571 23/08/2022 Sabitha 2906009WL053977 Sabitha 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844912 Sabitha ()
6 THANDARAMPET TN-06-009-016-016/1036-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162572 23/08/2022 Sudha 2906009WL053977 Sudha 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844912 Sudha ()
7 THANDARAMPET TN-06-009-016-016/226-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162577 23/08/2022 Valliyammal 2906009WL053977 Valliyammal 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844912 Valliyammal ()
8 THANDARAMPET TN-06-009-016-016/379-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162582 23/08/2022 Malar 2906009WL053977 Malar 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844912 Malar ()
9 THANDARAMPET TN-06-009-016-016/432-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162584 23/08/2022 Gankammal 2906009WL053977 Gankammal 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844912 Gankammal ()
10 THANDARAMPET TN-06-009-016-016/46-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162585 23/08/2022 Rajashwari 2906009WL053977 Rajashwari 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844912 Rajashwari ()
11 THANDARAMPET TN-06-009-016-016/549-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162589 23/08/2022 Gangammal 2906009WL053977 Gangammal 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844912 Gangammal ()
12 THANDARAMPET TN-06-009-016-016/647-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162610 23/08/2022 Murugammal 2906009WL053977 Murugammal 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844912 Murugammal ()
13 THANDARAMPET TN-06-009-016-016/65-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162612 23/08/2022 Tamilarasi 2906009WL053977 Tamilarasi 00176 IDIB000T094 1405 1405 Processed 31/08/2022 020844912 Tamilarasi ()
14 THANDARAMPET TN-06-009-016-016/678-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162626 23/08/2022 Subramani 2906009WL053977 Subramani 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844912 Subramani ()
15 THANDARAMPET TN-06-009-016-016/750-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162635 23/08/2022 Govindammal 2906009WL053977 Govindammal 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844912 Govindammal ()
16 THANDARAMPET TN-06-009-016-016/840-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162640 23/08/2022 Priya 2906009WL053977 Priya 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844912 Priya ()
17 THANDARAMPET TN-06-009-016-016/856-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162641 23/08/2022 Kavitha 2906009WL053977 Kavitha 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844912 Kavitha ()
18 THANDARAMPET TN-06-009-016-016/860-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162642 23/08/2022 Lakshmi 2906009WL053977 Lakshmi 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844912 Lakshmi ()
19 THANDARAMPET TN-06-009-016-016/932-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162645 23/08/2022 Jayalashkmi 2906009WL053977 Jayalashkmi 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844912 Jayalashkmi ()
20 THANDARAMPET TN-06-009-016-016/938-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162646 23/08/2022 Kausalya 2906009WL053977 Kausalya 00176 IDIB000T094 1405 1405 Processed 31/08/2022 020844912 Kausalya ()
21 THANDARAMPET TN-06-009-016-016/982-A
(Malayanoor Chekkadi) 		2906009000NRG23230820222162647 23/08/2022 Neelaveni 2906009WL053977 Neelaveni 00176 IDIB000T094 1150 1150 Processed 31/08/2022 020844912 Neelaveni ()
SubTotal 23510 23510
Total 25196 25196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_230822FTO_763161 Indian Bank IDIB000T069 THANDRAMPET 1686
2 THANDARAMPET TN2906009_230822FTO_763161 Indian Bank IDIB000T094 THANIPADI 23510

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