Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080822APB_FTO_691278
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-06-009-047-001/905-A
(Veppurchekkadi) 		2906009000NRG23080820221869405 08/08/2022 Parasuraman 2906009WL047839 Parasuraman 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Parasuraman INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-047-047/123-A
(Veppurchekkadi) 		2906009000NRG23080820221869407 08/08/2022 Vennila 2906009WL047839 Vennila 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Vennila INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-047-047/124-A
(Veppurchekkadi) 		2906009000NRG23080820221869408 08/08/2022 muthu 2906009WL047839 muthu 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 muthu INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-047-047/142-A
(Veppurchekkadi) 		2906009000NRG23080820221869409 08/08/2022 Anjalai 2906009WL047839 Anjalai 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Anjalai INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-047-047/191-A
(Veppurchekkadi) 		2906009000NRG23080820221869410 08/08/2022 Dhanam 2906009WL047839 Dhanam 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Dhanam INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-047-047/20-A
(Veppurchekkadi) 		2906009000NRG23080820221869411 08/08/2022 Nadaraj 2906009WL047839 Nadaraj 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Nadaraj INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-047-047/201-A
(Veppurchekkadi) 		2906009000NRG23080820221869412 08/08/2022 Govindhasami 2906009WL047839 Govindhasami 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Govindhasami INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-047-047/213-A
(Veppurchekkadi) 		2906009000NRG23080820221869415 08/08/2022 Kasiyammal 2906009WL047839 Kasiyammal 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Kasiyammal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-047-047/222-A
(Veppurchekkadi) 		2906009000NRG23080820221869416 08/08/2022 Chennammal 2906009WL047839 Chennammal 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Chennammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-047-047/235-A
(Veppurchekkadi) 		2906009000NRG23080820221869417 08/08/2022 Asothai 2906009WL047839 Asothai 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Asothai INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-047-047/244-A
(Veppurchekkadi) 		2906009000NRG23080820221869418 08/08/2022 Chinnasamy 2906009WL047839 Chinnasamy 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Chinnasamy INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-047-047/258-A
(Veppurchekkadi) 		2906009000NRG23080820221869419 08/08/2022 Chinnapillai 2906009WL047839 Chinnapillai 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Chinnapillai INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-047-047/273-A
(Veppurchekkadi) 		2906009000NRG23080820221869421 08/08/2022 Ramu 2906009WL047839 Ramu 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Ramu INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-047-047/288-A
(Veppurchekkadi) 		2906009000NRG23080820221869422 08/08/2022 Muthammal 2906009WL047839 Muthammal 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Muthammal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-047-047/297-A
(Veppurchekkadi) 		2906009000NRG23080820221869423 08/08/2022 Raji 2906009WL047839 Raji 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Raji INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-047-047/297-A
(Veppurchekkadi) 		2906009000NRG23080820221869424 08/08/2022 Vijaya 2906009WL047839 Vijaya 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Vijaya INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-047-047/302-A
(Veppurchekkadi) 		2906009000NRG23080820221869425 08/08/2022 Anajalai 2906009WL047839 Anajalai 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Anajalai INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-047-047/311-A
(Veppurchekkadi) 		2906009000NRG23080820221869426 08/08/2022 Saroja 2906009WL047839 Saroja 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Saroja INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-047-047/345-A
(Veppurchekkadi) 		2906009000NRG23080820221869427 08/08/2022 Palani 2906009WL047839 Palani 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Palani INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-047-047/345-A
(Veppurchekkadi) 		2906009000NRG23080820221869428 08/08/2022 Selvaraani 2906009WL047839 Selvaraani 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Selvaraani INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-047-047/364-A
(Veppurchekkadi) 		2906009000NRG23080820221869430 08/08/2022 Jothi 2906009WL047839 Jothi 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Jothi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-047-047/394-A
(Veppurchekkadi) 		2906009000NRG23080820221869431 08/08/2022 Lakshmi 2906009WL047839 Lakshmi 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-047-047/405-A
(Veppurchekkadi) 		2906009000NRG23080820221869432 08/08/2022 Chinnathai 2906009WL047839 Chinnathai 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Chinnathai INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-047-047/413-A
(Veppurchekkadi) 		2906009000NRG23080820221869434 08/08/2022 Ammani 2906009WL047839 Ammani 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Ammani INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-047-047/440-A
(Veppurchekkadi) 		2906009000NRG23080820221869437 08/08/2022 Anjalai 2906009WL047839 Anjalai 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Anjalai INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-047-047/442-A
(Veppurchekkadi) 		2906009000NRG23080820221869438 08/08/2022 Priya 2906009WL047839 Priya 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Priya INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-047-047/453-A
(Veppurchekkadi) 		2906009000NRG23080820221869439 08/08/2022 Kalaiselvi 2906009WL047839 Kalaiselvi 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Kalaiselvi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-047-047/463-A
(Veppurchekkadi) 		2906009000NRG23080820221869440 08/08/2022 Kamala 2906009WL047839 Kamala 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Kamala INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-047-047/503-A
(Veppurchekkadi) 		2906009000NRG23080820221869441 08/08/2022 Kullachi 2906009WL047839 Kullachi 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Kullachi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-047-047/520-A
(Veppurchekkadi) 		2906009000NRG23080820221869443 08/08/2022 Anajalai 2906009WL047839 Anajalai 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Anajalai INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-047-047/528-A
(Veppurchekkadi) 		2906009000NRG23080820221869444 08/08/2022 Sumathi 2906009WL047839 Sumathi 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Sumathi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-047-047/540-A
(Veppurchekkadi) 		2906009000NRG23080820221869445 08/08/2022 Chennammal 2906009WL047839 Chennammal 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Chennammal INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-047-047/574-A
(Veppurchekkadi) 		2906009000NRG23080820221869446 08/08/2022 Rajathi 2906009WL047839 Rajathi 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Rajathi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-047-047/586-A
(Veppurchekkadi) 		2906009000NRG23080820221869447 08/08/2022 Visalatchi 2906009WL047839 Visalatchi 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Visalatchi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-047-047/656-A
(Veppurchekkadi) 		2906009000NRG23080820221869449 08/08/2022 Revathi 2906009WL047839 Revathi 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Revathi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-047-047/657-B
(Veppurchekkadi) 		2906009000NRG23080820221869450 08/08/2022 Elumalai 2906009WL047839 Elumalai 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Elumalai INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-047-047/686-A
(Veppurchekkadi) 		2906009000NRG23080820221869451 08/08/2022 Kuppu 2906009WL047839 Kuppu 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Kuppu INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-047-047/697-A
(Veppurchekkadi) 		2906009000NRG23080820221869452 08/08/2022 Jayalakshmi 2906009WL047839 Jayalakshmi 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Jayalakshmi INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-047-047/703-A
(Veppurchekkadi) 		2906009000NRG23080820221869453 08/08/2022 Pushpa 2906009WL047839 Pushpa 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Pushpa INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-047-047/711-A
(Veppurchekkadi) 		2906009000NRG23080820221869454 08/08/2022 Thangammal 2906009WL047839 Thangammal 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Thangammal INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-047-047/716-A
(Veppurchekkadi) 		2906009000NRG23080820221869455 08/08/2022 Sakthi 2906009WL047839 Sakthi 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Sakthi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-047-047/756-A
(Veppurchekkadi) 		2906009000NRG23080820221869456 08/08/2022 Chitra 2906009WL047839 Chitra 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Chitra INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-047-047/79-A
(Veppurchekkadi) 		2906009000NRG23080820221869458 08/08/2022 Chandiran 2906009WL047839 Chandiran 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Chandiran INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-047-047/810-A
(Veppurchekkadi) 		2906009000NRG23080820221869460 08/08/2022 Kanagaa 2906009WL047839 Kanagaa 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Kanagaa INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-047-047/835-A
(Veppurchekkadi) 		2906009000NRG23080820221869462 08/08/2022 Murugan 2906009WL047839 Murugan 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Murugan INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-047-047/841-A
(Veppurchekkadi) 		2906009000NRG23080820221869463 08/08/2022 Chennammal 2906009WL047839 Chennammal 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Chennammal INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-047-047/863-A
(Veppurchekkadi) 		2906009000NRG23080820221869464 08/08/2022 Sasi 2906009WL047839 Sasi 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Sasi INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-047-047/873-A
(Veppurchekkadi) 		2906009000NRG23080820221869465 08/08/2022 Mageswari 2906009WL047839 Mageswari 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Mageswari INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-047-047/883-A
(Veppurchekkadi) 		2906009000NRG23080820221869466 08/08/2022 Perumal 2906009WL047839 Perumal 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Perumal INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-047-047/892-A
(Veppurchekkadi) 		2906009000NRG23080820221869467 08/08/2022 Kuppan 2906009WL047839 Kuppan 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Kuppan INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-047-047/94-A
(Veppurchekkadi) 		2906009000NRG23080820221869469 08/08/2022 Rajampal 2906009WL047839 Rajampal 00176 IDIB000T094 1638 1638 Processed 22/08/2022 017910781 Rajampal INDIAN BANK(607105)
SubTotal 83538 83538
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_080822APB_FTO_691278 Indian Bank IDIB000T094 IB Thanipadi 18018
2 THANDARAMPET TN2906009_080822APB_FTO_691278 Indian Bank IDIB000T094 THANIPADI 65520

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