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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_301222APB_FTO_1366805
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-06-009-037-001/1994-A
(Thanipadi) 		2906009000NRG23291220224139150 30/12/2022 Govindan 2906009WL095591 Govindan 00176 IDIB000T094 281 281 Processed 03/02/2023 037296222 Govindan INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-037-002/2122-A
(Thanipadi) 		2906009000NRG23291220224139152 30/12/2022 Arputham 2906009WL095591 Arputham 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Arputham INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-037-003/2674-A
(Thanipadi) 		2906009000NRG23291220224139154 30/12/2022 Kushpu 2906009WL095591 Kushpu 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Kushpu INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-037-005/2196-A
(Thanipadi) 		2906009000NRG23291220224139157 30/12/2022 Dheepa 2906009WL095591 Dheepa 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Dheepa INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-037-005/2343-A
(Thanipadi) 		2906009000NRG23291220224139158 30/12/2022 Chandra 2906009WL095591 Chandra 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Chandra INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-037-005/2631-A
(Thanipadi) 		2906009000NRG23291220224139159 30/12/2022 Sivagami 2906009WL095591 Sivagami 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Sivagami INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-037-005/2716-A
(Thanipadi) 		2906009000NRG23291220224139160 30/12/2022 Suvetha 2906009WL095591 Suvetha 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Suvetha INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-037-037/1029-A
(Thanipadi) 		2906009000NRG23291220224139161 30/12/2022 Radha 2906009WL095591 Radha 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Radha INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-037-037/1063-A
(Thanipadi) 		2906009000NRG23291220224139163 30/12/2022 Meenaa 2906009WL095591 Meenaa 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Meenaa INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-037-037/1121-A
(Thanipadi) 		2906009000NRG23291220224139165 30/12/2022 Pandurangan 2906009WL095591 Pandurangan 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Pandurangan INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-037-037/1190-A
(Thanipadi) 		2906009000NRG23291220224139168 30/12/2022 Pattu 2906009WL095591 Pattu 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Pattu INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-037-037/1607-A
(Thanipadi) 		2906009000NRG23291220224139177 30/12/2022 Selvi 2906009WL095591 Selvi 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Selvi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-037-037/1635-A
(Thanipadi) 		2906009000NRG23291220224139178 30/12/2022 Usha 2906009WL095591 Usha 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Usha INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-037-037/1669-A
(Thanipadi) 		2906009000NRG23291220224139179 30/12/2022 Meena 2906009WL095591 Meena 00176 IDIB000T094 1 1 Processed 03/02/2023 037296222 Meena INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-037-037/1709-A
(Thanipadi) 		2906009000NRG23291220224139181 30/12/2022 Jayalakshmi 2906009WL095591 Jayalakshmi 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Jayalakshmi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-037-037/1754-A
(Thanipadi) 		2906009000NRG23291220224139185 30/12/2022 Rayar 2906009WL095591 Rayar 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Rayar INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-037-037/2045-A
(Thanipadi) 		2906009000NRG23291220224139189 30/12/2022 Sathya 2906009WL095591 Sathya 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Sathya INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-037-037/211-A
(Thanipadi) 		2906009000NRG23291220224139191 30/12/2022 Ammani 2906009WL095591 Ammani 00176 IDIB000T094 281 281 Processed 03/02/2023 037296222 Ammani INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-037-037/2256-A
(Thanipadi) 		2906009000NRG23291220224139194 30/12/2022 Pushpa 2906009WL095591 Pushpa 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Pushpa INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-037-037/2261-A
(Thanipadi) 		2906009000NRG23291220224139195 30/12/2022 Sasikala 2906009WL095591 Sasikala 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Sasikala INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-037-037/2315-A
(Thanipadi) 		2906009000NRG23291220224139197 30/12/2022 Chinnaan 2906009WL095591 Chinnaan 00176 IDIB000T094 281 281 Processed 03/02/2023 037296222 Chinnaan INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-037-037/2479-A
(Thanipadi) 		2906009000NRG23291220224139200 30/12/2022 Pattu 2906009WL095591 Pattu 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Pattu INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-037-037/2561-A
(Thanipadi) 		2906009000NRG23291220224139201 30/12/2022 Sudha 2906009WL095591 Sudha 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Sudha INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-037-037/2619-A
(Thanipadi) 		2906009000NRG23291220224139203 30/12/2022 Shagira 2906009WL095591 Shagira 00176 IDIB000T094 281 281 Processed 03/02/2023 037296222 Shagira INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-037-037/2628-A
(Thanipadi) 		2906009000NRG23291220224139204 30/12/2022 Sudha 2906009WL095591 Sudha 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Sudha INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-037-037/407-A
(Thanipadi) 		2906009000NRG23291220224139208 30/12/2022 Selvi 2906009WL095591 Selvi 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Selvi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-037-037/614-A
(Thanipadi) 		2906009000NRG23291220224139213 30/12/2022 Revathi 2906009WL095591 Revathi 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Revathi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-037-037/666-A
(Thanipadi) 		2906009000NRG23291220224139217 30/12/2022 Arunachalam 2906009WL095591 Arunachalam 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Arunachalam INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-037-037/666-A
(Thanipadi) 		2906009000NRG23291220224139218 30/12/2022 Vijiya 2906009WL095591 Vijiya 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Vijiya INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-037-037/692-A
(Thanipadi) 		2906009000NRG23291220224139220 30/12/2022 Nishanthi 2906009WL095591 Nishanthi 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Nishanthi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-037-037/835-A
(Thanipadi) 		2906009000NRG23291220224139226 30/12/2022 Vediyappan 2906009WL095591 Vediyappan 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Vediyappan INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-037-037/868-A
(Thanipadi) 		2906009000NRG23291220224139228 30/12/2022 Kannammal 2906009WL095591 Kannammal 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Kannammal INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-037-037/943-A
(Thanipadi) 		2906009000NRG23291220224139232 30/12/2022 Kullammal 2906009WL095591 Kullammal 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Kullammal INDIAN OVERSEAS BANK(508541)
34 THANDARAMPET TN-06-009-037-037/960-A
(Thanipadi) 		2906009000NRG23291220224139235 30/12/2022 Tamilmani 2906009WL095591 Tamilmani 00176 IDIB000T094 230 230 Processed 03/02/2023 037296222 Tamilmani INDIAN BANK(607105)
SubTotal 7795 7795
35 THANDARAMPET TN-06-009-037-002/2200-A
(Thanipadi) 		2906009000NRG23291220224139153 30/12/2022 Revathi 2906009WL095591 Revathi 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Revathi INDIAN OVERSEAS BANK(508541)
36 THANDARAMPET TN-06-009-037-005/1894-A
(Thanipadi) 		2906009000NRG23291220224139155 30/12/2022 Uthirambal 2906009WL095591 Uthirambal 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Uthirambal INDIAN OVERSEAS BANK(508541)
37 THANDARAMPET TN-06-009-037-005/1983-A
(Thanipadi) 		2906009000NRG23291220224139156 30/12/2022 Parimala 2906009WL095591 Parimala 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Parimala INDIAN OVERSEAS BANK(508541)
38 THANDARAMPET TN-06-009-037-037/1063-A
(Thanipadi) 		2906009000NRG23291220224139162 30/12/2022 Kasiyammal 2906009WL095591 Kasiyammal 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Kasiyammal INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-037-037/1119-A
(Thanipadi) 		2906009000NRG23291220224139164 30/12/2022 Muniyammal 2906009WL095591 Muniyammal 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Muniyammal INDIAN OVERSEAS BANK(508541)
40 THANDARAMPET TN-06-009-037-037/1121-A
(Thanipadi) 		2906009000NRG23291220224139166 30/12/2022 Kuppu 2906009WL095591 Kuppu 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Kuppu INDIAN OVERSEAS BANK(508541)
41 THANDARAMPET TN-06-009-037-037/1208-A
(Thanipadi) 		2906009000NRG23291220224139169 30/12/2022 Periyayi 2906009WL095591 Periyayi 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Periyayi INDIAN OVERSEAS BANK(508541)
42 THANDARAMPET TN-06-009-037-037/1222-A
(Thanipadi) 		2906009000NRG23291220224139170 30/12/2022 Kanchana 2906009WL095591 Kanchana 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Kanchana INDIAN OVERSEAS BANK(508541)
43 THANDARAMPET TN-06-009-037-037/1262-A
(Thanipadi) 		2906009000NRG23291220224139171 30/12/2022 Usha 2906009WL095591 Usha 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Usha INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-037-037/1265-A
(Thanipadi) 		2906009000NRG23291220224139172 30/12/2022 Chennammal 2906009WL095591 Chennammal 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Chennammal INDIAN OVERSEAS BANK(508541)
45 THANDARAMPET TN-06-009-037-037/1421-A
(Thanipadi) 		2906009000NRG23291220224139173 30/12/2022 Annakili 2906009WL095591 Annakili 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Annakili INDIAN OVERSEAS BANK(508541)
46 THANDARAMPET TN-06-009-037-037/1554-A
(Thanipadi) 		2906009000NRG23291220224139174 30/12/2022 Selvanayaki 2906009WL095591 Selvanayaki 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Selvanayaki INDIAN OVERSEAS BANK(508541)
47 THANDARAMPET TN-06-009-037-037/1562-A
(Thanipadi) 		2906009000NRG23291220224139175 30/12/2022 Sasikala 2906009WL095591 Sasikala 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Sasikala INDIAN OVERSEAS BANK(508541)
48 THANDARAMPET TN-06-009-037-037/1709-A
(Thanipadi) 		2906009000NRG23291220224139182 30/12/2022 Ranjitha 2906009WL095591 Ranjitha 00177 IOBA0000679 1 1 Processed 03/02/2023 037296222 Ranjitha INDIAN OVERSEAS BANK(508541)
49 THANDARAMPET TN-06-009-037-037/1721-A
(Thanipadi) 		2906009000NRG23291220224139183 30/12/2022 Kalaivani 2906009WL095591 Kalaivani 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Kalaivani INDIAN OVERSEAS BANK(508541)
50 THANDARAMPET TN-06-009-037-037/1742-A
(Thanipadi) 		2906009000NRG23291220224139184 30/12/2022 Kavitha 2906009WL095591 Kavitha 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Kavitha INDIAN OVERSEAS BANK(508541)
51 THANDARAMPET TN-06-009-037-037/2050-A
(Thanipadi) 		2906009000NRG23291220224139190 30/12/2022 Thilagavathi 2906009WL095591 Thilagavathi 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Thilagavathi INDIAN OVERSEAS BANK(508541)
52 THANDARAMPET TN-06-009-037-037/2410-A
(Thanipadi) 		2906009000NRG23291220224139198 30/12/2022 ShaikBabu 2906009WL095591 ShaikBabu 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 ShaikBabu INDIAN OVERSEAS BANK(508541)
53 THANDARAMPET TN-06-009-037-037/2460-A
(Thanipadi) 		2906009000NRG23291220224139199 30/12/2022 Raajaambaal 2906009WL095591 Raajaambaal 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Raajaambaal INDIAN OVERSEAS BANK(508541)
54 THANDARAMPET TN-06-009-037-037/328-A
(Thanipadi) 		2906009000NRG23291220224139207 30/12/2022 Adhilakshmi 2906009WL095591 Adhilakshmi 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Adhilakshmi INDIAN OVERSEAS BANK(508541)
55 THANDARAMPET TN-06-009-037-037/430-A
(Thanipadi) 		2906009000NRG23291220224139209 30/12/2022 Chakarabani 2906009WL095591 Chakarabani 00177 IOBA0000679 281 281 Processed 03/02/2023 037296222 Chakarabani INDIAN OVERSEAS BANK(508541)
56 THANDARAMPET TN-06-009-037-037/472-A
(Thanipadi) 		2906009000NRG23291220224139210 30/12/2022 Monisha 2906009WL095591 Monisha 00177 IOBA0000679 281 281 Processed 03/02/2023 037296222 Monisha INDIAN OVERSEAS BANK(508541)
57 THANDARAMPET TN-06-009-037-037/485-A
(Thanipadi) 		2906009000NRG23291220224139211 30/12/2022 Chitra 2906009WL095591 Chitra 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Chitra INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-037-037/646-A
(Thanipadi) 		2906009000NRG23291220224139216 30/12/2022 Annadurai 2906009WL095591 Annadurai 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Annadurai INDIAN OVERSEAS BANK(508541)
59 THANDARAMPET TN-06-009-037-037/646-A
(Thanipadi) 		2906009000NRG23291220224139215 30/12/2022 Sumathi 2906009WL095591 Sumathi 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Sumathi INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-037-037/689-A
(Thanipadi) 		2906009000NRG23291220224139219 30/12/2022 Palaniyamal 2906009WL095591 Palaniyamal 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Palaniyamal INDIAN OVERSEAS BANK(508541)
61 THANDARAMPET TN-06-009-037-037/733-A
(Thanipadi) 		2906009000NRG23291220224139221 30/12/2022 Radhakrishnan 2906009WL095591 Radhakrishnan 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Radhakrishnan INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-037-037/790-A
(Thanipadi) 		2906009000NRG23291220224139222 30/12/2022 Kamatchi 2906009WL095591 Kamatchi 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Kamatchi INDIAN OVERSEAS BANK(508541)
63 THANDARAMPET TN-06-009-037-037/820-A
(Thanipadi) 		2906009000NRG23291220224139223 30/12/2022 Sumathi 2906009WL095591 Sumathi 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Sumathi INDIAN OVERSEAS BANK(508541)
64 THANDARAMPET TN-06-009-037-037/835-A
(Thanipadi) 		2906009000NRG23291220224139225 30/12/2022 Vijiya 2906009WL095591 Vijiya 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Vijiya INDIAN OVERSEAS BANK(508541)
65 THANDARAMPET TN-06-009-037-037/840-A
(Thanipadi) 		2906009000NRG23291220224139227 30/12/2022 Palaniyammal 2906009WL095591 Palaniyammal 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Palaniyammal INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-037-037/891-A
(Thanipadi) 		2906009000NRG23291220224139229 30/12/2022 Ramaye 2906009WL095591 Ramaye 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Ramaye INDIAN OVERSEAS BANK(508541)
67 THANDARAMPET TN-06-009-037-037/934-A
(Thanipadi) 		2906009000NRG23291220224139230 30/12/2022 Sarasu 2906009WL095591 Sarasu 00177 IOBA0000679 1 1 Processed 03/02/2023 037296222 Sarasu INDIAN OVERSEAS BANK(508541)
68 THANDARAMPET TN-06-009-037-037/936-A
(Thanipadi) 		2906009000NRG23291220224139231 30/12/2022 Rega 2906009WL095591 Rega 00177 IOBA0000679 230 230 Processed 02/02/2023 037296222 Rega STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-037-037/944-A
(Thanipadi) 		2906009000NRG23291220224139233 30/12/2022 Malar 2906009WL095591 Malar 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Malar INDIAN OVERSEAS BANK(508541)
70 THANDARAMPET TN-06-009-037-037/951-A
(Thanipadi) 		2906009000NRG23291220224139234 30/12/2022 Amudha 2906009WL095591 Amudha 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Amudha INDIAN OVERSEAS BANK(508541)
71 THANDARAMPET TN-06-009-037-037/969-A
(Thanipadi) 		2906009000NRG23291220224139236 30/12/2022 Ananthi 2906009WL095591 Ananthi 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Ananthi INDIAN OVERSEAS BANK(508541)
72 THANDARAMPET TN-06-009-037-037/972-A
(Thanipadi) 		2906009000NRG23291220224139237 30/12/2022 Ramaye 2906009WL095591 Ramaye 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Ramaye INDIAN OVERSEAS BANK(508541)
73 THANDARAMPET TN-06-009-037-037/991-A
(Thanipadi) 		2906009000NRG23291220224139238 30/12/2022 Maya 2906009WL095591 Maya 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Maya INDIAN OVERSEAS BANK(508541)
74 THANDARAMPET TN-06-009-037-037/992-A
(Thanipadi) 		2906009000NRG23291220224139239 30/12/2022 Ponniyammal 2906009WL095591 Ponniyammal 00177 IOBA0000679 230 230 Processed 03/02/2023 037296222 Ponniyammal INDIAN BANK(607105)
SubTotal 8844 8844
Total 16639 16639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_301222APB_FTO_1366805 Indian Bank IDIB000T094 IB Thanipadi 690
2 THANDARAMPET TN2906009_301222APB_FTO_1366805 Indian Bank IDIB000T094 THANIPADI 7105
3 THANDARAMPET TN2906009_301222APB_FTO_1366805 Indian Overseas Bank IOBA0000679 IOB, Thanipadi 3681
4 THANDARAMPET TN2906009_301222APB_FTO_1366805 Indian Overseas Bank IOBA0000679 THANIPADI 5163

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