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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:29:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_221022FTO_1055978
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-06-009-001-001/109-A
(Agarampallipet) 		2906009000NRG23221020223249071 22/10/2022 MUTHUAMMAL 2906009WL076384 MUTHUAMMAL 00176 IDIB000T069 1150 1150 Processed 29/10/2022 014731502 MUTHUAMMAL ()
2 THANDARAMPET TN-06-009-001-001/118-A
(Agarampallipet) 		2906009000NRG23221020223249074 22/10/2022 Manikandan 2906009WL076384 Manikandan 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731502 Manikandan ()
3 THANDARAMPET TN-06-009-001-001/118-A
(Agarampallipet) 		2906009000NRG23221020223249073 22/10/2022 VaiDevi 2906009WL076384 VaiDevi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731502 VaiDevi ()
4 THANDARAMPET TN-06-009-001-001/129-A
(Agarampallipet) 		2906009000NRG23221020223249077 22/10/2022 Selvi 2906009WL076384 Selvi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731502 Selvi ()
5 THANDARAMPET TN-06-009-001-001/137-A
(Agarampallipet) 		2906009000NRG23221020223249081 22/10/2022 RAMANATHAN 2906009WL076384 RAMANATHAN 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731502 RAMANATHAN ()
6 THANDARAMPET TN-06-009-001-001/163-A
(Agarampallipet) 		2906009000NRG23221020223249083 22/10/2022 Balu 2906009WL076384 Balu 00176 IDIB000T069 1150 1150 Processed 29/10/2022 014731502 Balu ()
7 THANDARAMPET TN-06-009-001-001/163-A
(Agarampallipet) 		2906009000NRG23221020223249082 22/10/2022 POOMMI 2906009WL076384 POOMMI 00176 IDIB000T069 1150 1150 Processed 29/10/2022 014731502 POOMMI ()
8 THANDARAMPET TN-06-009-001-001/175-A
(Agarampallipet) 		2906009000NRG23221020223249087 22/10/2022 Govindasamy 2906009WL076384 Govindasamy 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731502 Govindasamy ()
9 THANDARAMPET TN-06-009-001-001/329-A
(Agarampallipet) 		2906009000NRG23221020223249092 22/10/2022 Chitra 2906009WL076384 Chitra 00176 IDIB000T069 1150 1150 Processed 29/10/2022 014731502 Chitra ()
10 THANDARAMPET TN-06-009-001-001/344-A
(Agarampallipet) 		2906009000NRG23221020223249099 22/10/2022 Elumalai 2906009WL076384 Elumalai 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731502 Elumalai ()
11 THANDARAMPET TN-06-009-001-001/354-A
(Agarampallipet) 		2906009000NRG23221020223249102 22/10/2022 Venothbalan 2906009WL076384 Venothbalan 00176 IDIB000T069 1686 1686 Processed 29/10/2022 014731502 Venothbalan ()
12 THANDARAMPET TN-06-009-001-001/485-A
(Agarampallipet) 		2906009000NRG23221020223249113 22/10/2022 Kuppu 2906009WL076384 Kuppu 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731502 Kuppu ()
13 THANDARAMPET TN-06-009-001-001/541-A
(Agarampallipet) 		2906009000NRG23221020223249117 22/10/2022 Arulmani 2906009WL076384 Arulmani 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731502 Arulmani ()
14 THANDARAMPET TN-06-009-001-001/615-A
(Agarampallipet) 		2906009000NRG23221020223249119 22/10/2022 Raja 2906009WL076384 Raja 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731502 Raja ()
15 THANDARAMPET TN-06-009-001-001/646-A
(Agarampallipet) 		2906009000NRG23221020223249120 22/10/2022 Mani 2906009WL076384 Mani 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731502 Mani ()
16 THANDARAMPET TN-06-009-001-001/665-A
(Agarampallipet) 		2906009000NRG23221020223249121 22/10/2022 Sennammal 2906009WL076384 Sennammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731502 Sennammal ()
17 THANDARAMPET TN-06-009-001-001/666-A
(Agarampallipet) 		2906009000NRG23221020223249122 22/10/2022 Govindhan 2906009WL076384 Govindhan 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731502 Govindhan ()
18 THANDARAMPET TN-06-009-001-001/681-A
(Agarampallipet) 		2906009000NRG23221020223249123 22/10/2022 Virammal 2906009WL076384 Virammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731502 Virammal ()
19 THANDARAMPET TN-06-009-001-003/680-A
(Agarampallipet) 		2906009000NRG23221020223249126 22/10/2022 Kowthami 2906009WL076384 Kowthami 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731502 Kowthami ()
20 THANDARAMPET TN-06-009-001-003/680-A
(Agarampallipet) 		2906009000NRG23221020223249125 22/10/2022 Muniyammal 2906009WL076384 Muniyammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731502 Muniyammal ()
21 THANDARAMPET TN-06-009-001-003/711-A
(Agarampallipet) 		2906009000NRG23221020223249127 22/10/2022 Dhashnamurthi 2906009WL076384 Dhashnamurthi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731502 Dhashnamurthi ()
22 THANDARAMPET TN-06-009-001-003/712-A
(Agarampallipet) 		2906009000NRG23221020223249128 22/10/2022 Asha 2906009WL076384 Asha 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731502 Asha ()
SubTotal 29746 29746
23 THANDARAMPET TN-06-009-001-001/133-A
(Agarampallipet) 		2906009000NRG23221020223249078 22/10/2022 Sivakathi 2906009WL076384 Sivakathi 00176 IDIB000T094 1686 1686 Processed 29/10/2022 014731502 Sivakathi ()
24 THANDARAMPET TN-06-009-001-001/331-A
(Agarampallipet) 		2906009000NRG23221020223249094 22/10/2022 Pachiyammal 2906009WL076384 Pachiyammal 00176 IDIB000T094 1686 1686 Processed 29/10/2022 014731502 Pachiyammal ()
25 THANDARAMPET TN-06-009-001-003/664-A
(Agarampallipet) 		2906009000NRG23221020223249124 22/10/2022 Selvi 2906009WL076384 Selvi 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731502 Selvi ()
SubTotal 4752 4752
26 THANDARAMPET TN-06-009-001-001/550-A
(Agarampallipet) 		2906009000NRG23221020223249118 22/10/2022 Pappammal 2906009WL076384 Pappammal 00415 SBIN0005637 1380 1380 Processed 29/10/2022 014731502 Pappammal ()
SubTotal 1380 1380
Total 35878 35878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_221022FTO_1055978 Indian Bank IDIB000T069 IB Thandarampet 1150
2 THANDARAMPET TN2906009_221022FTO_1055978 Indian Bank IDIB000T069 THANDRAMPET 28596
3 THANDARAMPET TN2906009_221022FTO_1055978 Indian Bank IDIB000T094 THANIPADI 4752
4 THANDARAMPET TN2906009_221022FTO_1055978 State Bank of India SBIN0005637 VANAPURAM 1380

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