Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_221022APB_FTO_1052360
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-06-009-003-002/1007-A
(Athipadi) 		2906009000NRG23211020223203454 22/10/2022 Rani 2906009WL075548 Rani 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANDARAMPET TN-06-009-003-002/1059-A
(Athipadi) 		2906009000NRG23211020223203455 22/10/2022 Poongodi 2906009WL075548 Poongodi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANDARAMPET TN-06-009-003-002/1071-A
(Athipadi) 		2906009000NRG23211020223203456 22/10/2022 Kanaga.S 2906009WL075548 Kanaga.S 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Kanaga.S INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANDARAMPET TN-06-009-003-002/1165-A
(Athipadi) 		2906009000NRG23211020223203457 22/10/2022 Harikrishnan 2906009WL075548 Harikrishnan 00176 IDIB000T094 1405 1405 Processed 29/10/2022 014731570 Harikrishnan INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-003-002/1166-A
(Athipadi) 		2906009000NRG23211020223203458 22/10/2022 Sinnaponnu 2906009WL075548 Sinnaponnu 00176 IDIB000T094 1124 1124 Processed 29/10/2022 014731570 Sinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANDARAMPET TN-06-009-003-002/1189-A
(Athipadi) 		2906009000NRG23211020223203460 22/10/2022 REVATHI 2906009WL075548 REVATHI 00176 IDIB000T094 460 460 Processed 29/10/2022 014731570 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANDARAMPET TN-06-009-003-002/1191-A
(Athipadi) 		2906009000NRG23211020223203461 22/10/2022 CHENNAMMAL 2906009WL075548 CHENNAMMAL 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 CHENNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANDARAMPET TN-06-009-003-003/1-A
(Athipadi) 		2906009000NRG23211020223203475 22/10/2022 Panchalai 2906009WL075548 Panchalai 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Panchalai INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANDARAMPET TN-06-009-003-003/1006-A
(Athipadi) 		2906009000NRG23211020223203476 22/10/2022 Jayanthi 2906009WL075548 Jayanthi 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731570 Jayanthi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-003-003/1028-A
(Athipadi) 		2906009000NRG23211020223203477 22/10/2022 Malarkodi 2906009WL075548 Malarkodi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Malarkodi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-003-003/106-A
(Athipadi) 		2906009000NRG23211020223203479 22/10/2022 Chinnaponnu 2906009WL075548 Chinnaponnu 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Chinnaponnu INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-003-003/1064-A
(Athipadi) 		2906009000NRG23211020223203480 22/10/2022 Saritha 2906009WL075548 Saritha 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731570 Saritha INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-003-003/1065-A
(Athipadi) 		2906009000NRG23211020223203481 22/10/2022 Gowthami 2906009WL075548 Gowthami 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731570 Gowthami INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-003-003/1070-A
(Athipadi) 		2906009000NRG23211020223203482 22/10/2022 Baanupriya.S 2906009WL075548 Baanupriya.S 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731570 Baanupriya.S INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-003-003/109-A
(Athipadi) 		2906009000NRG23211020223203483 22/10/2022 Samundiswari 2906009WL075548 Samundiswari 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Samundiswari INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-003-003/116-A
(Athipadi) 		2906009000NRG23211020223203486 22/10/2022 Kalyani 2906009WL075548 Kalyani 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANDARAMPET TN-06-009-003-003/117-A
(Athipadi) 		2906009000NRG23211020223203487 22/10/2022 Sundari 2906009WL075548 Sundari 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Sundari INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-003-003/1171-A
(Athipadi) 		2906009000NRG23211020223203488 22/10/2022 Kavitha 2906009WL075548 Kavitha 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731570 Kavitha INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-003-003/1175-A
(Athipadi) 		2906009000NRG23211020223203489 22/10/2022 GOVINTHAMMAL 2906009WL075548 GOVINTHAMMAL 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731570 GOVINTHAMMAL INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-003-003/1176-A
(Athipadi) 		2906009000NRG23211020223203490 22/10/2022 SANTHI 2906009WL075548 SANTHI 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731570 SANTHI INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-003-003/12-A
(Athipadi) 		2906009000NRG23211020223203491 22/10/2022 Pupathi 2906009WL075548 Pupathi 00176 IDIB000T094 460 460 Processed 29/10/2022 014731570 Pupathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANDARAMPET TN-06-009-003-003/125-A
(Athipadi) 		2906009000NRG23211020223203494 22/10/2022 Cinnappappa 2906009WL075548 Cinnappappa 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Cinnappappa INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-003-003/137-A
(Athipadi) 		2906009000NRG23211020223203504 22/10/2022 Subathirai 2906009WL075548 Subathirai 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Subathirai INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-003-003/145-A
(Athipadi) 		2906009000NRG23211020223203505 22/10/2022 Chennammal 2906009WL075548 Chennammal 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Chennammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-003-003/155-A
(Athipadi) 		2906009000NRG23211020223203506 22/10/2022 Jayakodi 2906009WL075548 Jayakodi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Jayakodi INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-003-003/157-A
(Athipadi) 		2906009000NRG23211020223203507 22/10/2022 Rojapoo 2906009WL075548 Rojapoo 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Rojapoo INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANDARAMPET TN-06-009-003-003/158-A
(Athipadi) 		2906009000NRG23211020223203508 22/10/2022 Santhi 2906009WL075548 Santhi 00176 IDIB000T094 1405 1405 Processed 29/10/2022 014731570 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANDARAMPET TN-06-009-003-003/16-A
(Athipadi) 		2906009000NRG23211020223203509 22/10/2022 Chennammal 2906009WL075548 Chennammal 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANDARAMPET TN-06-009-003-003/162-A
(Athipadi) 		2906009000NRG23211020223203510 22/10/2022 Rani 2906009WL075548 Rani 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Rani INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-003-003/170-A
(Athipadi) 		2906009000NRG23211020223203511 22/10/2022 Chinaponnu 2906009WL075548 Chinaponnu 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Chinaponnu INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-003-003/175-A
(Athipadi) 		2906009000NRG23211020223203512 22/10/2022 Lakshmi 2906009WL075548 Lakshmi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Lakshmi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-003-003/2-A
(Athipadi) 		2906009000NRG23211020223203514 22/10/2022 Vasandha 2906009WL075548 Vasandha 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Vasandha INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANDARAMPET TN-06-009-003-003/202-A
(Athipadi) 		2906009000NRG23211020223203515 22/10/2022 Anjala 2906009WL075548 Anjala 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731570 Anjala INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-003-003/214-A
(Athipadi) 		2906009000NRG23211020223203517 22/10/2022 Sagunthala 2906009WL075548 Sagunthala 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Sagunthala INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-003-003/22-A
(Athipadi) 		2906009000NRG23211020223203518 22/10/2022 Rani 2906009WL075548 Rani 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANDARAMPET TN-06-009-003-003/239-A
(Athipadi) 		2906009000NRG23211020223203519 22/10/2022 Gangammal 2906009WL075548 Gangammal 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731570 Gangammal INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-003-003/24-a
(Athipadi) 		2906009000NRG23211020223203520 22/10/2022 Lakshmi 2906009WL075548 Lakshmi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANDARAMPET TN-06-009-003-003/278-A
(Athipadi) 		2906009000NRG23211020223203522 22/10/2022 Tamilselvi 2906009WL075548 Tamilselvi 00176 IDIB000T094 1686 1686 Processed 29/10/2022 014731570 Tamilselvi INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-003-003/279-A
(Athipadi) 		2906009000NRG23211020223203523 22/10/2022 Mangaiyammal 2906009WL075548 Mangaiyammal 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731570 Mangaiyammal INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-003-003/28-A
(Athipadi) 		2906009000NRG23211020223203524 22/10/2022 Pavunu 2906009WL075548 Pavunu 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Pavunu INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANDARAMPET TN-06-009-003-003/36-A
(Athipadi) 		2906009000NRG23211020223203525 22/10/2022 Pappammal 2906009WL075548 Pappammal 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Pappammal INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-003-003/4-A
(Athipadi) 		2906009000NRG23211020223203526 22/10/2022 Sudha 2906009WL075548 Sudha 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Sudha INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-003-003/41-A
(Athipadi) 		2906009000NRG23211020223203527 22/10/2022 Kanjikathi 2906009WL075548 Kanjikathi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Kanjikathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANDARAMPET TN-06-009-003-003/562-A
(Athipadi) 		2906009000NRG23211020223203528 22/10/2022 Selvi 2906009WL075548 Selvi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Selvi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-003-003/580-A
(Athipadi) 		2906009000NRG23211020223203530 22/10/2022 Valarmathi 2906009WL075548 Valarmathi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Valarmathi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-003-003/64-A
(Athipadi) 		2906009000NRG23211020223203531 22/10/2022 Muniyammal 2906009WL075548 Muniyammal 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANDARAMPET TN-06-009-003-003/68-A
(Athipadi) 		2906009000NRG23211020223203532 22/10/2022 Chandiramathi 2906009WL075548 Chandiramathi 00176 IDIB000T094 920 920 Processed 29/10/2022 014731570 Chandiramathi INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-003-003/7-A
(Athipadi) 		2906009000NRG23211020223203534 22/10/2022 Pushpa 2906009WL075548 Pushpa 00176 IDIB000T094 920 920 Processed 29/10/2022 014731570 Pushpa INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-003-003/700-A
(Athipadi) 		2906009000NRG23211020223203535 22/10/2022 Kumari 2906009WL075548 Kumari 00176 IDIB000T094 920 920 Processed 29/10/2022 014731570 Kumari INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-003-003/755-a
(Athipadi) 		2906009000NRG23211020223203538 22/10/2022 Chitra 2906009WL075548 Chitra 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Chitra INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-003-003/84-A
(Athipadi) 		2906009000NRG23211020223203540 22/10/2022 Malliga 2906009WL075548 Malliga 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANDARAMPET TN-06-009-003-003/840-a
(Athipadi) 		2906009000NRG23211020223203542 22/10/2022 Susila 2906009WL075548 Susila 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Susila INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-003-003/867-A
(Athipadi) 		2906009000NRG23211020223203544 22/10/2022 Govindhammal 2906009WL075548 Govindhammal 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731570 Govindhammal INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-003-003/9-a
(Athipadi) 		2906009000NRG23211020223203545 22/10/2022 Sangeetha 2906009WL075548 Sangeetha 00176 IDIB000T094 690 690 Processed 29/10/2022 014731570 Sangeetha INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-003-003/907-A
(Athipadi) 		2906009000NRG23211020223203546 22/10/2022 Thangammal.V 2906009WL075548 Thangammal.V 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731570 Thangammal.V INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-003-003/97-A
(Athipadi) 		2906009000NRG23211020223203547 22/10/2022 Kuppayi 2906009WL075548 Kuppayi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Kuppayi INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-003-003/970-A
(Athipadi) 		2906009000NRG23211020223203548 22/10/2022 Jothi 2906009WL075548 Jothi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Jothi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-003-003/994-A
(Athipadi) 		2906009000NRG23211020223203549 22/10/2022 Gomathi 2906009WL075548 Gomathi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731570 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67950 67950
Total 67950 67950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_221022APB_FTO_1052360 Indian Bank IDIB000T094 THANIPADI 67950

Download In Excel