Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:18:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020522FTO_174589
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-06-009-039-003/1447-A
(Thenmudiyanoor) 		2906009000NRG23020520220139193 02/05/2022 Ramadas 2906009WL005167 Ramadas 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 Ramadas ()
2 THANDARAMPET TN-06-009-039-003/1481-A
(Thenmudiyanoor) 		2906009000NRG23020520220139196 02/05/2022 Subbaramani 2906009WL005167 Subbaramani 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 Subbaramani ()
3 THANDARAMPET TN-06-009-039-003/1517-A
(Thenmudiyanoor) 		2906009000NRG23020520220139197 02/05/2022 Angammal 2906009WL005167 Angammal 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 Angammal ()
4 THANDARAMPET TN-06-009-039-003/1552-A
(Thenmudiyanoor) 		2906009000NRG23020520220139198 02/05/2022 Pachiyammal 2906009WL005167 Pachiyammal 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 Pachiyammal ()
5 THANDARAMPET TN-06-009-039-003/1554-A
(Thenmudiyanoor) 		2906009000NRG23020520220139199 02/05/2022 Jeevitha 2906009WL005167 Jeevitha 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 Jeevitha ()
6 THANDARAMPET TN-06-009-039-003/1560-A
(Thenmudiyanoor) 		2906009000NRG23020520220139200 02/05/2022 Banupriya 2906009WL005167 Banupriya 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 Banupriya ()
7 THANDARAMPET TN-06-009-039-003/1606-A
(Thenmudiyanoor) 		2906009000NRG23020520220139201 02/05/2022 Amutha 2906009WL005167 Amutha 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 Amutha ()
8 THANDARAMPET TN-06-009-039-003/1660-A
(Thenmudiyanoor) 		2906009000NRG23020520220139203 02/05/2022 Latha 2906009WL005167 Latha 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 Latha ()
9 THANDARAMPET TN-06-009-039-003/1662-A
(Thenmudiyanoor) 		2906009000NRG23020520220139204 02/05/2022 Meena 2906009WL005167 Meena 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 Meena ()
10 THANDARAMPET TN-06-009-039-003/1669-A
(Thenmudiyanoor) 		2906009000NRG23020520220139206 02/05/2022 Pavithra 2906009WL005167 Pavithra 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 Pavithra ()
11 THANDARAMPET TN-06-009-039-039/1098-A
(Thenmudiyanoor) 		2906009000NRG23020520220139209 02/05/2022 Kasthuri 2906009WL005167 Kasthuri 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 Kasthuri ()
12 THANDARAMPET TN-06-009-039-039/1472-A
(Thenmudiyanoor) 		2906009000NRG23020520220139240 02/05/2022 Sangeetha 2906009WL005167 Sangeetha 00176 IDIB000T069 1250 1250 Processed 13/05/2022 018427862 Sangeetha ()
13 THANDARAMPET TN-06-009-039-039/1531-A
(Thenmudiyanoor) 		2906009000NRG23020520220139242 02/05/2022 Devi 2906009WL005167 Devi 00176 IDIB000T069 1250 1250 Processed 13/05/2022 018427862 Devi ()
14 THANDARAMPET TN-06-009-039-039/1534-A
(Thenmudiyanoor) 		2906009000NRG23020520220139243 02/05/2022 Rama 2906009WL005167 Rama 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 Rama ()
15 THANDARAMPET TN-06-009-039-039/1535-A
(Thenmudiyanoor) 		2906009000NRG23020520220139244 02/05/2022 Saroja 2906009WL005167 Saroja 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 Saroja ()
16 THANDARAMPET TN-06-009-039-039/1536-A
(Thenmudiyanoor) 		2906009000NRG23020520220139245 02/05/2022 Kamachi 2906009WL005167 Kamachi 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 Kamachi ()
17 THANDARAMPET TN-06-009-039-039/1537-A
(Thenmudiyanoor) 		2906009000NRG23020520220139246 02/05/2022 Kaveri 2906009WL005167 Kaveri 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 Kaveri ()
18 THANDARAMPET TN-06-009-039-039/1549-A
(Thenmudiyanoor) 		2906009000NRG23020520220139247 02/05/2022 Eliyaraja 2906009WL005167 Eliyaraja 00176 IDIB000T069 1124 1124 Processed 13/05/2022 018427862 Eliyaraja ()
19 THANDARAMPET TN-06-009-039-039/1556-A
(Thenmudiyanoor) 		2906009000NRG23020520220139248 02/05/2022 Kalki 2906009WL005167 Kalki 00176 IDIB000T069 1405 1405 Processed 13/05/2022 018427862 Kalki ()
20 THANDARAMPET TN-06-009-039-039/1568-A
(Thenmudiyanoor) 		2906009000NRG23020520220139249 02/05/2022 Saradha 2906009WL005167 Saradha 00176 IDIB000T069 1405 1405 Processed 13/05/2022 018427862 Saradha ()
21 THANDARAMPET TN-06-009-039-039/1587-A
(Thenmudiyanoor) 		2906009000NRG23020520220139250 02/05/2022 Vijaya 2906009WL005167 Vijaya 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 Vijaya ()
22 THANDARAMPET TN-06-009-039-039/1597-A
(Thenmudiyanoor) 		2906009000NRG23020520220139251 02/05/2022 Muthammal 2906009WL005167 Muthammal 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 Muthammal ()
23 THANDARAMPET TN-06-009-039-039/397-A
(Thenmudiyanoor) 		2906009000NRG23020520220139262 02/05/2022 Kavitha 2906009WL005167 Kavitha 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 Kavitha ()
24 THANDARAMPET TN-06-009-039-039/410-A
(Thenmudiyanoor) 		2906009000NRG23020520220139271 02/05/2022 valarmathi 2906009WL005167 valarmathi 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 valarmathi ()
25 THANDARAMPET TN-06-009-039-039/470-A
(Thenmudiyanoor) 		2906009000NRG23020520220139293 02/05/2022 Anitha 2906009WL005167 Anitha 00176 IDIB000T069 1500 1500 Processed 13/05/2022 018427862 Anitha ()
26 THANDARAMPET TN-06-009-039-039/839-A
(Thenmudiyanoor) 		2906009000NRG23020520220139312 02/05/2022 Muniyammal 2906009WL005167 Muniyammal 00176 IDIB000T069 1686 1686 Processed 13/05/2022 018427862 Muniyammal ()
SubTotal 38120 38120
27 THANDARAMPET TN-06-009-039-003/1441-A
(Thenmudiyanoor) 		2906009000NRG23020520220139190 02/05/2022 Kaviarasu 2906009WL005167 Kaviarasu 00177 IOBA0002695 1250 1250 Processed 13/05/2022 018427862 Kaviarasu ()
28 THANDARAMPET TN-06-009-039-003/1454-A
(Thenmudiyanoor) 		2906009000NRG23020520220139195 02/05/2022 Amsaveni 2906009WL005167 Amsaveni 00177 IOBA0002695 1000 1000 Processed 13/05/2022 018427862 Amsaveni ()
29 THANDARAMPET TN-06-009-039-003/1652-A
(Thenmudiyanoor) 		2906009000NRG23020520220139202 02/05/2022 Sampath 2906009WL005167 Sampath 00177 IOBA0002695 1500 1500 Processed 13/05/2022 018427862 Sampath ()
30 THANDARAMPET TN-06-009-039-003/1667-A
(Thenmudiyanoor) 		2906009000NRG23020520220139205 02/05/2022 Priya 2906009WL005167 Priya 00177 IOBA0002695 1500 1500 Processed 13/05/2022 018427862 Priya ()
31 THANDARAMPET TN-06-009-039-003/1670-A
(Thenmudiyanoor) 		2906009000NRG23020520220139207 02/05/2022 Alamalu 2906009WL005167 Alamalu 00177 IOBA0002695 1500 1500 Processed 13/05/2022 018427862 Alamalu ()
32 THANDARAMPET TN-06-009-039-039/1658-A
(Thenmudiyanoor) 		2906009000NRG23020520220139252 02/05/2022 Subashini 2906009WL005167 Subashini 00177 IOBA0002695 1250 1250 Processed 13/05/2022 018427862 Subashini ()
SubTotal 8000 8000
Total 46120 46120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020522FTO_174589 Indian Bank IDIB000T069 THANDARAMPET 1500
2 THANDARAMPET TN2906009_020522FTO_174589 Indian Bank IDIB000T069 THANDRAMPET 36620
3 THANDARAMPET TN2906009_020522FTO_174589 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 8000

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