Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:30:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323FTO_1719202
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-06-009-016-016/1-A
(Malayanoor Chekkadi) 		2906009000NRG23300320235012857 31/03/2023 Jaya 2906009WL116405 Jaya 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529059 Jaya ()
2 THANDARAMPET TN-06-009-016-016/1002-A
(Malayanoor Chekkadi) 		2906009000NRG23300320235012874 31/03/2023 Barathi 2906009WL116405 Barathi 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529059 Barathi ()
3 THANDARAMPET TN-06-009-016-016/1007-A
(Malayanoor Chekkadi) 		2906009000NRG23300320235012878 31/03/2023 Selvi 2906009WL116405 Selvi 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529059 Selvi ()
4 THANDARAMPET TN-06-009-016-016/1016-A
(Malayanoor Chekkadi) 		2906009000NRG23300320235012885 31/03/2023 Selvi 2906009WL116405 Selvi 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529059 Selvi ()
5 THANDARAMPET TN-06-009-016-016/1026-A
(Malayanoor Chekkadi) 		2906009000NRG23300320235012890 31/03/2023 Vediyappan 2906009WL116405 Vediyappan 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529059 Vediyappan ()
6 THANDARAMPET TN-06-009-016-016/139-A
(Malayanoor Chekkadi) 		2906009000NRG23300320235012941 31/03/2023 Meenachi 2906009WL116405 Meenachi 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529059 Meenachi ()
7 THANDARAMPET TN-06-009-016-016/167-A
(Malayanoor Chekkadi) 		2906009000NRG23300320235012958 31/03/2023 Athimoolam 2906009WL116405 Athimoolam 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529059 Athimoolam ()
8 THANDARAMPET TN-06-009-016-016/196-A
(Malayanoor Chekkadi) 		2906009000NRG23300320235012968 31/03/2023 Muniyammal 2906009WL116405 Muniyammal 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529059 Muniyammal ()
9 THANDARAMPET TN-06-009-016-016/247-A
(Malayanoor Chekkadi) 		2906009000NRG23300320235012979 31/03/2023 KIliyammal 2906009WL116405 KIliyammal 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529059 KIliyammal ()
10 THANDARAMPET TN-06-009-016-016/252-A
(Malayanoor Chekkadi) 		2906009000NRG23300320235012982 31/03/2023 Pachiyammal 2906009WL116405 Pachiyammal 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529059 Pachiyammal ()
11 THANDARAMPET TN-06-009-016-016/330-A
(Malayanoor Chekkadi) 		2906009000NRG23300320235013011 31/03/2023 Kasiyammal 2906009WL116405 Kasiyammal 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529059 Kasiyammal ()
12 THANDARAMPET TN-06-009-016-016/331-A
(Malayanoor Chekkadi) 		2906009000NRG23300320235013012 31/03/2023 Chennammal 2906009WL116405 Chennammal 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529059 Chennammal ()
13 THANDARAMPET TN-06-009-016-016/349-A
(Malayanoor Chekkadi) 		2906009000NRG23300320235013018 31/03/2023 Raji 2906009WL116405 Raji 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529059 Raji ()
14 THANDARAMPET TN-06-009-016-016/506-A
(Malayanoor Chekkadi) 		2906009000NRG23300320235013044 31/03/2023 Kalaiyarasi 2906009WL116405 Kalaiyarasi 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529059 Kalaiyarasi ()
15 THANDARAMPET TN-06-009-016-016/627-A
(Malayanoor Chekkadi) 		2906009000NRG23300320235013067 31/03/2023 Palaniyammal 2906009WL116405 Palaniyammal 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529059 Palaniyammal ()
16 THANDARAMPET TN-06-009-016-016/750-A
(Malayanoor Chekkadi) 		2906009000NRG23300320235013085 31/03/2023 Govindammal 2906009WL116405 Govindammal 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529059 Govindammal ()
17 THANDARAMPET TN-06-009-016-016/781-A
(Malayanoor Chekkadi) 		2906009000NRG23300320235013092 31/03/2023 Pandiyammal 2906009WL116405 Pandiyammal 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529059 Pandiyammal ()
18 THANDARAMPET TN-06-009-016-016/91-A
(Malayanoor Chekkadi) 		2906009000NRG23300320235013104 31/03/2023 Kumar 2906009WL116405 Kumar 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529059 Kumar ()
19 THANDARAMPET TN-06-009-016-016/970-A
(Malayanoor Chekkadi) 		2906009000NRG23300320235013117 31/03/2023 Priya 2906009WL116405 Priya 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529059 Priya ()
SubTotal 30348 30348
Total 30348 30348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323FTO_1719202 Indian Bank IDIB000T094 IB Thanipadi 1405
2 THANDARAMPET TN2906009_310323FTO_1719202 Indian Bank IDIB000T094 THANIPADI 28943

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