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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_260622FTO_425497
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-06-009-013-002/770-A
(Kolamanjanur) 		2906009000NRG23260620221046282 26/06/2022 Vijayalakshmi 2906009WL028576 Vijayalakshmi 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Vijayalakshmi ()
2 THANDARAMPET TN-06-009-013-002/834-A
(Kolamanjanur) 		2906009000NRG23260620221046283 26/06/2022 Kokila 2906009WL028576 Kokila 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Kokila ()
3 THANDARAMPET TN-06-009-013-002/842-A
(Kolamanjanur) 		2906009000NRG23260620221046284 26/06/2022 Sakunthala 2906009WL028576 Sakunthala 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Sakunthala ()
4 THANDARAMPET TN-06-009-013-002/844-A
(Kolamanjanur) 		2906009000NRG23260620221046285 26/06/2022 Saritha 2906009WL028576 Saritha 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Saritha ()
5 THANDARAMPET TN-06-009-013-002/860-A
(Kolamanjanur) 		2906009000NRG23260620221046286 26/06/2022 Sugunya 2906009WL028576 Sugunya 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Sugunya ()
6 THANDARAMPET TN-06-009-013-002/861-A
(Kolamanjanur) 		2906009000NRG23260620221046287 26/06/2022 Dhanalakshmi 2906009WL028576 Dhanalakshmi 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Dhanalakshmi ()
7 THANDARAMPET TN-06-009-013-002/863-A
(Kolamanjanur) 		2906009000NRG23260620221046288 26/06/2022 Kalaivani 2906009WL028576 Kalaivani 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Kalaivani ()
8 THANDARAMPET TN-06-009-013-002/887-A
(Kolamanjanur) 		2906009000NRG23260620221046289 26/06/2022 Vengetraman 2906009WL028576 Vengetraman 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Vengetraman ()
9 THANDARAMPET TN-06-009-013-002/913-A
(Kolamanjanur) 		2906009000NRG23260620221046290 26/06/2022 Duraisami 2906009WL028576 Duraisami 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Duraisami ()
10 THANDARAMPET TN-06-009-013-005/882-A
(Kolamanjanur) 		2906009000NRG23260620221046291 26/06/2022 Umadevi 2906009WL028576 Umadevi 00176 IDIB000T069 1150 1150 Processed 01/07/2022 022861793 Umadevi ()
11 THANDARAMPET TN-06-009-013-013/178-A
(Kolamanjanur) 		2906009000NRG23260620221046295 26/06/2022 Veeraaiyappan 2906009WL028576 Veeraaiyappan 00176 IDIB000T069 1150 1150 Processed 01/07/2022 022861793 Veeraaiyappan ()
12 THANDARAMPET TN-06-009-013-013/27-A
(Kolamanjanur) 		2906009000NRG23260620221046300 26/06/2022 Selvam 2906009WL028576 Selvam 00176 IDIB000T069 1686 1686 Processed 01/07/2022 022861793 Selvam ()
13 THANDARAMPET TN-06-009-013-013/351-A
(Kolamanjanur) 		2906009000NRG23260620221046308 26/06/2022 Vijiya 2906009WL028576 Vijiya 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Vijiya ()
14 THANDARAMPET TN-06-009-013-013/359-A
(Kolamanjanur) 		2906009000NRG23260620221046312 26/06/2022 Kuppu 2906009WL028576 Kuppu 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Kuppu ()
15 THANDARAMPET TN-06-009-013-013/386-A
(Kolamanjanur) 		2906009000NRG23260620221046318 26/06/2022 Pachaiyammal 2906009WL028576 Pachaiyammal 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Pachaiyammal ()
16 THANDARAMPET TN-06-009-013-013/410-A
(Kolamanjanur) 		2906009000NRG23260620221046321 26/06/2022 Angayammal 2906009WL028576 Angayammal 00176 IDIB000T069 1686 1686 Processed 01/07/2022 022861793 Angayammal ()
17 THANDARAMPET TN-06-009-013-013/463-A
(Kolamanjanur) 		2906009000NRG23260620221046338 26/06/2022 Kasiraja 2906009WL028576 Kasiraja 00176 IDIB000T069 1686 1686 Processed 01/07/2022 022861793 Kasiraja ()
18 THANDARAMPET TN-06-009-013-013/54-A
(Kolamanjanur) 		2906009000NRG23260620221046342 26/06/2022 Kumari 2906009WL028576 Kumari 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Kumari ()
19 THANDARAMPET TN-06-009-013-013/59-A
(Kolamanjanur) 		2906009000NRG23260620221046345 26/06/2022 Booma 2906009WL028576 Booma 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Booma ()
20 THANDARAMPET TN-06-009-013-013/66-A
(Kolamanjanur) 		2906009000NRG23260620221046348 26/06/2022 Chennammal 2906009WL028576 Chennammal 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Chennammal ()
21 THANDARAMPET TN-06-009-013-013/66-A
(Kolamanjanur) 		2906009000NRG23260620221046349 26/06/2022 Usha 2906009WL028576 Usha 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Usha ()
22 THANDARAMPET TN-06-009-013-013/664-A
(Kolamanjanur) 		2906009000NRG23260620221046351 26/06/2022 Rajesweari 2906009WL028576 Rajesweari 00176 IDIB000T069 1380 1380 Processed 01/07/2022 022861793 Rajesweari ()
23 THANDARAMPET TN-06-009-013-013/76-A
(Kolamanjanur) 		2906009000NRG23260620221046354 26/06/2022 Vengetraman 2906009WL028576 Vengetraman 00176 IDIB000T069 1686 1686 Processed 01/07/2022 022861793 Vengetraman ()
SubTotal 32504 32504
24 THANDARAMPET TN-06-009-013-005/916-A
(Kolamanjanur) 		2906009000NRG23260620221046292 26/06/2022 Lakshmi 2906009WL028576 Lakshmi 00177 IOBA0000679 1380 1380 Processed 01/07/2022 022861793 Lakshmi ()
SubTotal 1380 1380
Total 33884 33884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_260622FTO_425497 Indian Bank IDIB000T069 THANDARAMPET 7206
2 THANDARAMPET TN2906009_260622FTO_425497 Indian Bank IDIB000T069 THANDRAMPET 25298
3 THANDARAMPET TN2906009_260622FTO_425497 Indian Overseas Bank IOBA0000679 THANIPADI 1380

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