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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:31:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_031022APB_FTO_963167
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-06-009-036-003/1886-A
(Thandrampattu) 		2906009000NRG23031020222934349 03/10/2022 Kamalarekai 2906009WL070044 Kamalarekai 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Kamalarekai INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-036-004/1551-A
(Thandrampattu) 		2906009000NRG23031020222934351 03/10/2022 Dhanam 2906009WL070044 Dhanam 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Dhanam INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-036-004/1586-A
(Thandrampattu) 		2906009000NRG23031020222934352 03/10/2022 Megala 2906009WL070044 Megala 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Megala INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-036-004/1627-A
(Thandrampattu) 		2906009000NRG23031020222934353 03/10/2022 Sathya 2906009WL070044 Sathya 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Sathya INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-036-004/1637-A
(Thandrampattu) 		2906009000NRG23031020222934354 03/10/2022 Nandhini 2906009WL070044 Nandhini 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Nandhini INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-036-004/1660-A
(Thandrampattu) 		2906009000NRG23031020222934356 03/10/2022 Rama 2906009WL070044 Rama 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Rama INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-036-004/1662-A
(Thandrampattu) 		2906009000NRG23031020222934357 03/10/2022 Sudha 2906009WL070044 Sudha 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Sudha HDFC BANK LTD(607152)
8 THANDARAMPET TN-06-009-036-004/1663-A
(Thandrampattu) 		2906009000NRG23031020222934358 03/10/2022 Indiragandhi 2906009WL070044 Indiragandhi 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Indiragandhi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-036-004/1675-A
(Thandrampattu) 		2906009000NRG23031020222934359 03/10/2022 Amsa 2906009WL070044 Amsa 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Amsa INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-036-004/1676-A
(Thandrampattu) 		2906009000NRG23031020222934360 03/10/2022 Kalaiyarasi 2906009WL070044 Kalaiyarasi 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Kalaiyarasi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-036-004/1715-A
(Thandrampattu) 		2906009000NRG23031020222934361 03/10/2022 Neela 2906009WL070044 Neela 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Neela INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-036-004/1723-A
(Thandrampattu) 		2906009000NRG23031020222934362 03/10/2022 Muniyammal 2906009WL070044 Muniyammal 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-036-004/1747-A
(Thandrampattu) 		2906009000NRG23031020222934364 03/10/2022 Seemati 2906009WL070044 Seemati 00176 IDIB000T069 690 690 Processed 09/10/2022 010261467 Seemati INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-036-004/1759-A
(Thandrampattu) 		2906009000NRG23031020222934365 03/10/2022 Ammachi 2906009WL070044 Ammachi 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Ammachi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-036-004/1855-A
(Thandrampattu) 		2906009000NRG23031020222934366 03/10/2022 Chemabaruthi 2906009WL070044 Chemabaruthi 00176 IDIB000T069 920 920 Processed 09/10/2022 010261467 Chemabaruthi INDIAN OVERSEAS BANK(508541)
16 THANDARAMPET TN-06-009-036-036/1032-A
(Thandrampattu) 		2906009000NRG23031020222934370 03/10/2022 koothammal 2906009WL070044 koothammal 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 koothammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-036-036/1048-A
(Thandrampattu) 		2906009000NRG23031020222934371 03/10/2022 Alamelu 2906009WL070044 Alamelu 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Alamelu INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-036-036/1073-A
(Thandrampattu) 		2906009000NRG23031020222934372 03/10/2022 Ambiga 2906009WL070044 Ambiga 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Ambiga INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-036-036/1118-A
(Thandrampattu) 		2906009000NRG23031020222934373 03/10/2022 Muniyamma 2906009WL070044 Muniyamma 00176 IDIB000T069 1150 1150 Processed 09/10/2022 010261467 Muniyamma INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-036-036/1169-A
(Thandrampattu) 		2906009000NRG23031020222934374 03/10/2022 Vijaya 2906009WL070044 Vijaya 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Vijaya INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-036-036/1179-A
(Thandrampattu) 		2906009000NRG23031020222934375 03/10/2022 Gomathi 2906009WL070044 Gomathi 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Gomathi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-036-036/1183-A
(Thandrampattu) 		2906009000NRG23031020222934376 03/10/2022 Amudha 2906009WL070044 Amudha 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Amudha INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-036-036/1195-A
(Thandrampattu) 		2906009000NRG23031020222934377 03/10/2022 Vanitha 2906009WL070044 Vanitha 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Vanitha INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-036-036/120-A
(Thandrampattu) 		2906009000NRG23031020222934378 03/10/2022 Muthammal 2906009WL070044 Muthammal 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Muthammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-036-036/121-A
(Thandrampattu) 		2906009000NRG23031020222934379 03/10/2022 Kasiyammal 2906009WL070044 Kasiyammal 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Kasiyammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-036-036/122-A
(Thandrampattu) 		2906009000NRG23031020222934381 03/10/2022 Thilaga 2906009WL070044 Thilaga 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Thilaga INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-036-036/1258-A
(Thandrampattu) 		2906009000NRG23031020222934382 03/10/2022 Kuppammal 2906009WL070044 Kuppammal 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Kuppammal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-036-036/1261-A
(Thandrampattu) 		2906009000NRG23031020222934383 03/10/2022 Kamatchi 2906009WL070044 Kamatchi 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Kamatchi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-036-036/1294-A
(Thandrampattu) 		2906009000NRG23031020222934384 03/10/2022 Vijaya 2906009WL070044 Vijaya 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Vijaya INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-036-036/1301-A
(Thandrampattu) 		2906009000NRG23031020222934385 03/10/2022 Susi 2906009WL070044 Susi 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Susi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-036-036/1354-A
(Thandrampattu) 		2906009000NRG23031020222934386 03/10/2022 Revathy 2906009WL070044 Revathy 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Revathy INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-036-036/1355-A
(Thandrampattu) 		2906009000NRG23031020222934387 03/10/2022 Vanitha 2906009WL070044 Vanitha 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Vanitha INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-036-036/1397-A
(Thandrampattu) 		2906009000NRG23031020222934388 03/10/2022 Dhanalakshmi 2906009WL070044 Dhanalakshmi 00176 IDIB000T069 920 920 Processed 09/10/2022 010261467 Dhanalakshmi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-036-036/142-A
(Thandrampattu) 		2906009000NRG23031020222934389 03/10/2022 Panjavarnam 2906009WL070044 Panjavarnam 00176 IDIB000T069 1150 1150 Processed 09/10/2022 010261467 Panjavarnam INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-036-036/1481-A
(Thandrampattu) 		2906009000NRG23031020222934391 03/10/2022 Murugapandiyan 2906009WL070044 Murugapandiyan 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Murugapandiyan INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-036-036/1499-A
(Thandrampattu) 		2906009000NRG23031020222934392 03/10/2022 Meenatchi 2906009WL070044 Meenatchi 00176 IDIB000T069 1150 1150 Processed 09/10/2022 010261467 Meenatchi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-036-036/1578-A
(Thandrampattu) 		2906009000NRG23031020222934394 03/10/2022 Shakila 2906009WL070044 Shakila 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Shakila INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-036-036/1613-A
(Thandrampattu) 		2906009000NRG23031020222934396 03/10/2022 Priya 2906009WL070044 Priya 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Priya FINCARE SMALL FINANCE BANK LTD(608304)
39 THANDARAMPET TN-06-009-036-036/1619-A
(Thandrampattu) 		2906009000NRG23031020222934397 03/10/2022 Bakkiyalakshmi 2906009WL070044 Bakkiyalakshmi 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Bakkiyalakshmi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-036-036/1622-A
(Thandrampattu) 		2906009000NRG23031020222934398 03/10/2022 Malar 2906009WL070044 Malar 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Malar INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-036-036/1652-A
(Thandrampattu) 		2906009000NRG23031020222934399 03/10/2022 Suguna 2906009WL070044 Suguna 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Suguna INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-036-036/169-A
(Thandrampattu) 		2906009000NRG23031020222934400 03/10/2022 PONNAMMAL 2906009WL070044 PONNAMMAL 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 PONNAMMAL INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-036-036/170-A
(Thandrampattu) 		2906009000NRG23031020222934401 03/10/2022 Chithrangi 2906009WL070044 Chithrangi 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Chithrangi INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-036-036/1799-A
(Thandrampattu) 		2906009000NRG23031020222934402 03/10/2022 Sala 2906009WL070044 Sala 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Sala INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-036-036/1805-A
(Thandrampattu) 		2906009000NRG23031020222934403 03/10/2022 Sundaramoorthy 2906009WL070044 Sundaramoorthy 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Sundaramoorthy INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-036-036/181-A
(Thandrampattu) 		2906009000NRG23031020222934404 03/10/2022 Selvi 2906009WL070044 Selvi 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-036-036/182-A
(Thandrampattu) 		2906009000NRG23031020222934405 03/10/2022 Lakshmi 2906009WL070044 Lakshmi 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-036-036/1820-A
(Thandrampattu) 		2906009000NRG23031020222934406 03/10/2022 Shameem 2906009WL070044 Shameem 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Shameem INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-036-036/184-A
(Thandrampattu) 		2906009000NRG23031020222934407 03/10/2022 Alamelu 2906009WL070044 Alamelu 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Alamelu INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-036-036/188-A
(Thandrampattu) 		2906009000NRG23031020222934408 03/10/2022 Poosanam 2906009WL070044 Poosanam 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Poosanam INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-036-036/191-A
(Thandrampattu) 		2906009000NRG23031020222934409 03/10/2022 Chinakodi 2906009WL070044 Chinakodi 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Chinakodi INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-036-036/22-A
(Thandrampattu) 		2906009000NRG23031020222934418 03/10/2022 Anjalai 2906009WL070044 Anjalai 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Anjalai INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-036-036/228-A
(Thandrampattu) 		2906009000NRG23031020222934420 03/10/2022 Senthamarai 2906009WL070044 Senthamarai 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Senthamarai INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-036-036/28-A
(Thandrampattu) 		2906009000NRG23031020222934426 03/10/2022 Radha 2906009WL070044 Radha 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Radha INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-036-036/33-A
(Thandrampattu) 		2906009000NRG23031020222934427 03/10/2022 Lakshmi 2906009WL070044 Lakshmi 00176 IDIB000T069 920 920 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-036-036/337-A
(Thandrampattu) 		2906009000NRG23031020222934428 03/10/2022 Selvi 2906009WL070044 Selvi 00176 IDIB000T069 1150 1150 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-036-036/339-A
(Thandrampattu) 		2906009000NRG23031020222934430 03/10/2022 Chinnpillai 2906009WL070044 Chinnpillai 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Chinnpillai INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-036-036/345-A
(Thandrampattu) 		2906009000NRG23031020222934431 03/10/2022 Kavitha 2906009WL070044 Kavitha 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
59 THANDARAMPET TN-06-009-036-036/350-A
(Thandrampattu) 		2906009000NRG23031020222934432 03/10/2022 Pattu 2906009WL070044 Pattu 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Pattu INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-036-036/370-A
(Thandrampattu) 		2906009000NRG23031020222934433 03/10/2022 Rani 2906009WL070044 Rani 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-036-036/485-A
(Thandrampattu) 		2906009000NRG23031020222934435 03/10/2022 Kunkumalli 2906009WL070044 Kunkumalli 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Kunkumalli INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-036-036/49-A
(Thandrampattu) 		2906009000NRG23031020222934436 03/10/2022 Rani 2906009WL070044 Rani 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-036-036/532-A
(Thandrampattu) 		2906009000NRG23031020222934437 03/10/2022 Rani 2906009WL070044 Rani 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-036-036/716-A
(Thandrampattu) 		2906009000NRG23031020222934439 03/10/2022 Amudha 2906009WL070044 Amudha 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Amudha INDIAN OVERSEAS BANK(508541)
65 THANDARAMPET TN-06-009-036-036/717-A
(Thandrampattu) 		2906009000NRG23031020222934440 03/10/2022 Chithra 2906009WL070044 Chithra 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Chithra INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-036-036/720-A
(Thandrampattu) 		2906009000NRG23031020222934441 03/10/2022 Veran 2906009WL070044 Veran 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Veran INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-036-036/721-A
(Thandrampattu) 		2906009000NRG23031020222934442 03/10/2022 Alamelu 2906009WL070044 Alamelu 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Alamelu INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-036-036/76-A
(Thandrampattu) 		2906009000NRG23031020222934443 03/10/2022 Indira 2906009WL070044 Indira 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Indira INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-036-036/78-A
(Thandrampattu) 		2906009000NRG23031020222934444 03/10/2022 Gengammal 2906009WL070044 Gengammal 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Gengammal INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-036-036/874-A
(Thandrampattu) 		2906009000NRG23031020222934446 03/10/2022 Bakkiyam 2906009WL070044 Bakkiyam 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Bakkiyam INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-036-036/964-A
(Thandrampattu) 		2906009000NRG23031020222934449 03/10/2022 Chithra 2906009WL070044 Chithra 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Chithra INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-036-036/964-A
(Thandrampattu) 		2906009000NRG23031020222934448 03/10/2022 Kamsala 2906009WL070044 Kamsala 00176 IDIB000T069 1380 1380 Processed 09/10/2022 010261467 Kamsala INDIAN BANK(607105)
SubTotal 98206 98206
Total 98206 98206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_031022APB_FTO_963167 Indian Bank IDIB000T069 IB Thandarampet 13340
2 THANDARAMPET TN2906009_031022APB_FTO_963167 Indian Bank IDIB000T069 THANDARAMPET 30666
3 THANDARAMPET TN2906009_031022APB_FTO_963167 Indian Bank IDIB000T069 THANDRAMPET 54200

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