Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:00:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1720742
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-06-009-026-001/501-A
(Puthur Chekkadi) 		2906009000NRG23310320235090441 31/03/2023 Mageswari 2906009WL117385 Mageswari 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Mageswari INDIAN OVERSEAS BANK(508541)
2 THANDARAMPET TN-06-009-026-004/403-A
(Puthur Chekkadi) 		2906009000NRG23310320235090442 31/03/2023 Salmabee 2906009WL117385 Salmabee 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Salmabee INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-026-004/408-A
(Puthur Chekkadi) 		2906009000NRG23310320235090443 31/03/2023 Babakhan 2906009WL117385 Babakhan 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Babakhan INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-026-004/414-A
(Puthur Chekkadi) 		2906009000NRG23310320235090444 31/03/2023 Mugamer 2906009WL117385 Mugamer 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Mugamer INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-026-004/416-A
(Puthur Chekkadi) 		2906009000NRG23310320235090445 31/03/2023 Ajjima 2906009WL117385 Ajjima 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Ajjima INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-026-004/417-A
(Puthur Chekkadi) 		2906009000NRG23310320235090447 31/03/2023 SayathMather 2906009WL117385 SayathMather 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 SayathMather INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-026-004/417-A
(Puthur Chekkadi) 		2906009000NRG23310320235090446 31/03/2023 Shayadhi 2906009WL117385 Shayadhi 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Shayadhi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-026-004/458-A
(Puthur Chekkadi) 		2906009000NRG23310320235090448 31/03/2023 Alimabi 2906009WL117385 Alimabi 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Alimabi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-026-004/462-A
(Puthur Chekkadi) 		2906009000NRG23310320235090449 31/03/2023 Naiboonbi 2906009WL117385 Naiboonbi 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Naiboonbi INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-026-004/464-A
(Puthur Chekkadi) 		2906009000NRG23310320235090450 31/03/2023 Jibithabee 2906009WL117385 Jibithabee 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Jibithabee INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-026-004/464-A
(Puthur Chekkadi) 		2906009000NRG23310320235090451 31/03/2023 Shakeerushan 2906009WL117385 Shakeerushan 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Shakeerushan INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-026-004/520-A
(Puthur Chekkadi) 		2906009000NRG23310320235090452 31/03/2023 Jappar 2906009WL117385 Jappar 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Jappar INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-026-004/521-A
(Puthur Chekkadi) 		2906009000NRG23310320235090453 31/03/2023 Mohamed Sulthan 2906009WL117385 Mohamed Sulthan 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Mohamed Sulthan INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-026-026/109-A
(Puthur Chekkadi) 		2906009000NRG23310320235090455 31/03/2023 Parvathi 2906009WL117385 Parvathi 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Parvathi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-026-026/116-A
(Puthur Chekkadi) 		2906009000NRG23310320235090456 31/03/2023 Manigandan 2906009WL117385 Manigandan 00176 IDIB000T069 562 562 Processed 05/05/2023 018529184 Manigandan INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-026-026/158-A
(Puthur Chekkadi) 		2906009000NRG23310320235090457 31/03/2023 Kannammal 2906009WL117385 Kannammal 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Kannammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-026-026/162-A
(Puthur Chekkadi) 		2906009000NRG23310320235090458 31/03/2023 Shanthi 2906009WL117385 Shanthi 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Shanthi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-026-026/162-A
(Puthur Chekkadi) 		2906009000NRG23310320235090459 31/03/2023 Sinuvasan 2906009WL117385 Sinuvasan 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Sinuvasan INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-026-026/176-A
(Puthur Chekkadi) 		2906009000NRG23310320235090461 31/03/2023 Poongodi 2906009WL117385 Poongodi 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Poongodi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-026-026/179-A
(Puthur Chekkadi) 		2906009000NRG23310320235090462 31/03/2023 Balakrishnan 2906009WL117385 Balakrishnan 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Balakrishnan INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-026-026/186-A
(Puthur Chekkadi) 		2906009000NRG23310320235090463 31/03/2023 Chakarvarthy 2906009WL117385 Chakarvarthy 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Chakarvarthy INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-026-026/186-A
(Puthur Chekkadi) 		2906009000NRG23310320235090464 31/03/2023 Jaya 2906009WL117385 Jaya 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Jaya INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-026-026/211-A
(Puthur Chekkadi) 		2906009000NRG23310320235090465 31/03/2023 Sekar 2906009WL117385 Sekar 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Sekar INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-026-026/216-A
(Puthur Chekkadi) 		2906009000NRG23310320235090466 31/03/2023 Saroja 2906009WL117385 Saroja 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-026-026/259-A
(Puthur Chekkadi) 		2906009000NRG23310320235090467 31/03/2023 Anbalagan 2906009WL117385 Anbalagan 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Anbalagan INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-026-026/26-A
(Puthur Chekkadi) 		2906009000NRG23310320235090468 31/03/2023 Parvathi 2906009WL117385 Parvathi 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Parvathi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-026-026/285-A
(Puthur Chekkadi) 		2906009000NRG23310320235090469 31/03/2023 Jaya 2906009WL117385 Jaya 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Jaya INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-026-026/287-A
(Puthur Chekkadi) 		2906009000NRG23310320235090471 31/03/2023 Chinnakannan 2906009WL117385 Chinnakannan 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Chinnakannan INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-026-026/287-A
(Puthur Chekkadi) 		2906009000NRG23310320235090470 31/03/2023 Sarasu 2906009WL117385 Sarasu 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Sarasu INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-026-026/291-A
(Puthur Chekkadi) 		2906009000NRG23310320235090472 31/03/2023 Mrugesan 2906009WL117385 Mrugesan 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Mrugesan INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-026-026/3-A
(Puthur Chekkadi) 		2906009000NRG23310320235090473 31/03/2023 Vasantha 2906009WL117385 Vasantha 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Vasantha INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-026-026/316-A
(Puthur Chekkadi) 		2906009000NRG23310320235090474 31/03/2023 Veeran 2906009WL117385 Veeran 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Veeran INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-026-026/323-A
(Puthur Chekkadi) 		2906009000NRG23310320235090475 31/03/2023 Rajathi 2906009WL117385 Rajathi 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Rajathi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-026-026/332-A
(Puthur Chekkadi) 		2906009000NRG23310320235090476 31/03/2023 Maimunbee 2906009WL117385 Maimunbee 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Maimunbee INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-026-026/333-A
(Puthur Chekkadi) 		2906009000NRG23310320235090477 31/03/2023 Jaidunbee 2906009WL117385 Jaidunbee 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Jaidunbee INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-026-026/335-A
(Puthur Chekkadi) 		2906009000NRG23310320235090478 31/03/2023 Gorimabee 2906009WL117385 Gorimabee 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Gorimabee INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-026-026/338-A
(Puthur Chekkadi) 		2906009000NRG23310320235090479 31/03/2023 Gulobjon 2906009WL117385 Gulobjon 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Gulobjon INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-026-026/340-A
(Puthur Chekkadi) 		2906009000NRG23310320235090480 31/03/2023 Pachaiyammal 2906009WL117385 Pachaiyammal 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Pachaiyammal INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-026-026/344-A
(Puthur Chekkadi) 		2906009000NRG23310320235090481 31/03/2023 SheikAmeenDheen 2906009WL117385 SheikAmeenDheen 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 SheikAmeenDheen INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-026-026/346-A
(Puthur Chekkadi) 		2906009000NRG23310320235090482 31/03/2023 Gorima 2906009WL117385 Gorima 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Gorima INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-026-026/346-A
(Puthur Chekkadi) 		2906009000NRG23310320235090483 31/03/2023 Syedbabajohn 2906009WL117385 Syedbabajohn 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Syedbabajohn INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-026-026/347-A
(Puthur Chekkadi) 		2906009000NRG23310320235090485 31/03/2023 Seirapanu 2906009WL117385 Seirapanu 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Seirapanu INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-026-026/347-A
(Puthur Chekkadi) 		2906009000NRG23310320235090484 31/03/2023 Syedkadhar 2906009WL117385 Syedkadhar 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Syedkadhar INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-026-026/348-A
(Puthur Chekkadi) 		2906009000NRG23310320235090486 31/03/2023 Parveenbee 2906009WL117385 Parveenbee 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Parveenbee INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-026-026/350-A
(Puthur Chekkadi) 		2906009000NRG23310320235090487 31/03/2023 Jainabee 2906009WL117385 Jainabee 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Jainabee INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-026-026/353-A
(Puthur Chekkadi) 		2906009000NRG23310320235090490 31/03/2023 Bashira 2906009WL117385 Bashira 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Bashira INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-026-026/353-A
(Puthur Chekkadi) 		2906009000NRG23310320235090489 31/03/2023 Navabjohn 2906009WL117385 Navabjohn 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Navabjohn INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-026-026/354-A
(Puthur Chekkadi) 		2906009000NRG23310320235090492 31/03/2023 Basha 2906009WL117385 Basha 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Basha INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-026-026/354-A
(Puthur Chekkadi) 		2906009000NRG23310320235090491 31/03/2023 Piyarimabee 2906009WL117385 Piyarimabee 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Piyarimabee INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-026-026/356-A
(Puthur Chekkadi) 		2906009000NRG23310320235090493 31/03/2023 Aashaa 2906009WL117385 Aashaa 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Aashaa INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-026-026/358-A
(Puthur Chekkadi) 		2906009000NRG23310320235090494 31/03/2023 Mahalakshmi 2906009WL117385 Mahalakshmi 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Mahalakshmi INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-026-026/373-A
(Puthur Chekkadi) 		2906009000NRG23310320235090495 31/03/2023 Mumthaj 2906009WL117385 Mumthaj 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Mumthaj INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-026-026/376-A
(Puthur Chekkadi) 		2906009000NRG23310320235090496 31/03/2023 Arumugam 2906009WL117385 Arumugam 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Arumugam INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-026-026/379-A
(Puthur Chekkadi) 		2906009000NRG23310320235090497 31/03/2023 Raja 2906009WL117385 Raja 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Raja INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-026-026/388-A
(Puthur Chekkadi) 		2906009000NRG23310320235090498 31/03/2023 Navapjohn 2906009WL117385 Navapjohn 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Navapjohn INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-026-026/389-A
(Puthur Chekkadi) 		2906009000NRG23310320235090499 31/03/2023 Ameerbasha 2906009WL117385 Ameerbasha 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Ameerbasha INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-026-026/394-A
(Puthur Chekkadi) 		2906009000NRG23310320235090500 31/03/2023 Kulsambi 2906009WL117385 Kulsambi 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Kulsambi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-026-026/394-A
(Puthur Chekkadi) 		2906009000NRG23310320235090501 31/03/2023 Sheikkaadhar 2906009WL117385 Sheikkaadhar 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Sheikkaadhar INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-026-026/41-A
(Puthur Chekkadi) 		2906009000NRG23310320235090502 31/03/2023 Prema 2906009WL117385 Prema 00176 IDIB000T069 562 562 Processed 05/05/2023 018529184 Prema INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-026-026/427-A
(Puthur Chekkadi) 		2906009000NRG23310320235090503 31/03/2023 Sivajiraji 2906009WL117385 Sivajiraji 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Sivajiraji INDIAN OVERSEAS BANK(508541)
61 THANDARAMPET TN-06-009-026-026/436-A
(Puthur Chekkadi) 		2906009000NRG23310320235090504 31/03/2023 Jayalakshmi 2906009WL117385 Jayalakshmi 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Jayalakshmi INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-026-026/439-A
(Puthur Chekkadi) 		2906009000NRG23310320235090505 31/03/2023 Dhanalakshmi 2906009WL117385 Dhanalakshmi 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-026-026/448-A
(Puthur Chekkadi) 		2906009000NRG23310320235090507 31/03/2023 Fathimaabee 2906009WL117385 Fathimaabee 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Fathimaabee INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-026-026/448-A
(Puthur Chekkadi) 		2906009000NRG23310320235090506 31/03/2023 SyedAli 2906009WL117385 SyedAli 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 SyedAli INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-026-026/449-A
(Puthur Chekkadi) 		2906009000NRG23310320235090508 31/03/2023 Allaahbakshi 2906009WL117385 Allaahbakshi 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Allaahbakshi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-026-026/451-A
(Puthur Chekkadi) 		2906009000NRG23310320235090509 31/03/2023 Naseem 2906009WL117385 Naseem 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Naseem INDIAN OVERSEAS BANK(508541)
67 THANDARAMPET TN-06-009-026-026/504-A
(Puthur Chekkadi) 		2906009000NRG23310320235090510 31/03/2023 Ganga devi 2906009WL117385 Ganga devi 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Ganga devi INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-026-026/514-A
(Puthur Chekkadi) 		2906009000NRG23310320235090511 31/03/2023 Thejipbanu 2906009WL117385 Thejipbanu 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Thejipbanu INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-026-026/60-A
(Puthur Chekkadi) 		2906009000NRG23310320235090512 31/03/2023 Santha 2906009WL117385 Santha 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Santha INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-026-026/61-A
(Puthur Chekkadi) 		2906009000NRG23310320235090513 31/03/2023 Rajivgandhi 2906009WL117385 Rajivgandhi 00176 IDIB000T069 562 562 Processed 05/05/2023 018529184 Rajivgandhi INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-026-026/87-A
(Puthur Chekkadi) 		2906009000NRG23310320235090514 31/03/2023 Amsa 2906009WL117385 Amsa 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Amsa INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-026-026/98-A
(Puthur Chekkadi) 		2906009000NRG23310320235090515 31/03/2023 Kuppammal 2906009WL117385 Kuppammal 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Kuppammal INDIAN BANK(607105)
SubTotal 34806 34806
73 THANDARAMPET TN-06-009-026-026/170-A
(Puthur Chekkadi) 		2906009000NRG23310320235090460 31/03/2023 Usha 2906009WL117385 Usha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Usha INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-026-026/351-A
(Puthur Chekkadi) 		2906009000NRG23310320235090488 31/03/2023 Kamalan 2906009WL117385 Kamalan 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kamalan INDIAN BANK(607105)
SubTotal 960 960
Total 35766 35766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1720742 Indian Bank IDIB000T069 THANDARAMPET 14482
2 THANDARAMPET TN2906009_310323APB_FTO_1720742 Indian Bank IDIB000T069 THANDRAMPET 20324
3 THANDARAMPET TN2906009_310323APB_FTO_1720742 Indian Bank IDIB000T094 THANIPADI 960

Download In Excel