Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:53:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1720423
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-06-009-036-005/2355-A
(Thandrampattu) 		2906009000NRG23310320235089951 31/03/2023 Matheshwari 2906009WL117378 Matheshwari 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Matheshwari INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-036-036/1026-A
(Thandrampattu) 		2906009000NRG23310320235089952 31/03/2023 Chennammal 2906009WL117378 Chennammal 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-036-036/1105-a
(Thandrampattu) 		2906009000NRG23310320235089953 31/03/2023 Thenmozhi 2906009WL117378 Thenmozhi 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Thenmozhi INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-036-036/1251-a
(Thandrampattu) 		2906009000NRG23310320235089954 31/03/2023 Chinnapri 2906009WL117378 Chinnapri 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Chinnapri INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-036-036/1339-A
(Thandrampattu) 		2906009000NRG23310320235089955 31/03/2023 Asothai 2906009WL117378 Asothai 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Asothai INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-036-036/1393-A
(Thandrampattu) 		2906009000NRG23310320235089956 31/03/2023 Indumathy 2906009WL117378 Indumathy 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Indumathy INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-036-036/1396-A
(Thandrampattu) 		2906009000NRG23310320235089958 31/03/2023 Ramachandiran 2906009WL117378 Ramachandiran 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Ramachandiran INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-036-036/1396-A
(Thandrampattu) 		2906009000NRG23310320235089957 31/03/2023 Ranjitha 2906009WL117378 Ranjitha 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Ranjitha INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-036-036/1406-A
(Thandrampattu) 		2906009000NRG23310320235089959 31/03/2023 Jayanthi 2906009WL117378 Jayanthi 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Jayanthi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-036-036/1414-A
(Thandrampattu) 		2906009000NRG23310320235089960 31/03/2023 Muthal 2906009WL117378 Muthal 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Muthal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-036-036/1417-A
(Thandrampattu) 		2906009000NRG23310320235089961 31/03/2023 Anjalai 2906009WL117378 Anjalai 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-036-036/1709-A
(Thandrampattu) 		2906009000NRG23310320235089962 31/03/2023 Poonkodi 2906009WL117378 Poonkodi 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Poonkodi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-036-036/1721-A
(Thandrampattu) 		2906009000NRG23310320235089963 31/03/2023 Chinnapappa 2906009WL117378 Chinnapappa 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-036-036/1811-A
(Thandrampattu) 		2906009000NRG23310320235089964 31/03/2023 Kavitha 2906009WL117378 Kavitha 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-036-036/1832-A
(Thandrampattu) 		2906009000NRG23310320235089965 31/03/2023 Kasthuri 2906009WL117378 Kasthuri 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Kasthuri INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-036-036/2282-A
(Thandrampattu) 		2906009000NRG23310320235089966 31/03/2023 Saranya 2906009WL117378 Saranya 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Saranya INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-036-036/2308-A
(Thandrampattu) 		2906009000NRG23310320235089967 31/03/2023 Uma Devi 2906009WL117378 Uma Devi 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Uma Devi INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-036-036/543-A
(Thandrampattu) 		2906009000NRG23310320235089969 31/03/2023 Ayyaavu 2906009WL117378 Ayyaavu 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Ayyaavu INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-036-036/543-A
(Thandrampattu) 		2906009000NRG23310320235089968 31/03/2023 Kanaga 2906009WL117378 Kanaga 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Kanaga INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-036-036/589-A
(Thandrampattu) 		2906009000NRG23310320235089970 31/03/2023 Viruthammal 2906009WL117378 Viruthammal 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Viruthammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-036-036/595-A
(Thandrampattu) 		2906009000NRG23310320235089971 31/03/2023 Muthalu 2906009WL117378 Muthalu 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Muthalu INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-036-036/601-A
(Thandrampattu) 		2906009000NRG23310320235089972 31/03/2023 Kumari 2906009WL117378 Kumari 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Kumari INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-036-036/607-A
(Thandrampattu) 		2906009000NRG23310320235089973 31/03/2023 pattu 2906009WL117378 pattu 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 pattu INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-036-036/620-A
(Thandrampattu) 		2906009000NRG23310320235089974 31/03/2023 Adhilakshmi 2906009WL117378 Adhilakshmi 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Adhilakshmi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-036-036/821-A
(Thandrampattu) 		2906009000NRG23310320235089975 31/03/2023 Pachaiyammal 2906009WL117378 Pachaiyammal 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Pachaiyammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-036-036/844-A
(Thandrampattu) 		2906009000NRG23310320235089976 31/03/2023 Ambiga 2906009WL117378 Ambiga 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Ambiga INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-036-036/917-A
(Thandrampattu) 		2906009000NRG23310320235089977 31/03/2023 Valarmathi 2906009WL117378 Valarmathi 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Valarmathi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-036-036/918-a
(Thandrampattu) 		2906009000NRG23310320235089978 31/03/2023 Alamelu 2906009WL117378 Alamelu 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-036-036/941-A
(Thandrampattu) 		2906009000NRG23310320235089979 31/03/2023 Shanthi 2906009WL117378 Shanthi 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 48894 48894
Total 48894 48894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1720423 Indian Bank IDIB000T069 IB Thandarampet 10116
2 THANDARAMPET TN2906009_310323APB_FTO_1720423 Indian Bank IDIB000T069 THANDARAMPET 8430
3 THANDARAMPET TN2906009_310323APB_FTO_1720423 Indian Bank IDIB000T069 THANDRAMPET 30348

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