Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300822FTO_798465
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-06-009-003-002/1063-A
(Athipadi) 		2906009000NRG23280820222273632 30/08/2022 Sumathi 2906009WL056423 Sumathi 00176 IDIB000T094 1150 1150 Processed 14/10/2022 035858062 Sumathi ()
2 THANDARAMPET TN-06-009-003-002/1188-A
(Athipadi) 		2906009000NRG23280820222273638 30/08/2022 REVATHI 2906009WL056423 REVATHI 00176 IDIB000T094 1150 1150 Processed 14/10/2022 035858062 REVATHI ()
3 THANDARAMPET TN-06-009-003-002/1220-A
(Athipadi) 		2906009000NRG23280820222273641 30/08/2022 Rathika 2906009WL056423 Rathika 00176 IDIB000T094 1150 1150 Processed 14/10/2022 035858062 Rathika ()
4 THANDARAMPET TN-06-009-003-002/1221-A
(Athipadi) 		2906009000NRG23280820222273642 30/08/2022 Akila 2906009WL056423 Akila 00176 IDIB000T094 1150 1150 Processed 14/10/2022 035858062 Akila ()
5 THANDARAMPET TN-06-009-003-002/1240-A
(Athipadi) 		2906009000NRG23280820222273643 30/08/2022 Muniyammal 2906009WL056423 Muniyammal 00176 IDIB000T094 920 920 Processed 14/10/2022 035858062 Muniyammal ()
6 THANDARAMPET TN-06-009-003-002/1242-A
(Athipadi) 		2906009000NRG23280820222273644 30/08/2022 Lakshmi 2906009WL056423 Lakshmi 00176 IDIB000T094 1150 1150 Processed 14/10/2022 035858062 Lakshmi ()
7 THANDARAMPET TN-06-009-003-002/1244-A
(Athipadi) 		2906009000NRG23280820222273645 30/08/2022 Reka 2906009WL056423 Reka 00176 IDIB000T094 1150 1150 Processed 14/10/2022 035858062 Reka ()
8 THANDARAMPET TN-06-009-003-002/1270-A
(Athipadi) 		2906009000NRG23280820222273646 30/08/2022 Selvi 2906009WL056423 Selvi 00176 IDIB000T094 1150 1150 Processed 14/10/2022 035858062 Selvi ()
9 THANDARAMPET TN-06-009-003-002/1277-A
(Athipadi) 		2906009000NRG23280820222273647 30/08/2022 Chennammal 2906009WL056423 Chennammal 00176 IDIB000T094 230 230 Processed 14/10/2022 035858062 Chennammal ()
10 THANDARAMPET TN-06-009-003-002/1351-A
(Athipadi) 		2906009000NRG23280820222273648 30/08/2022 Potti 2906009WL056423 Potti 00176 IDIB000T094 920 920 Processed 14/10/2022 035858062 Potti ()
11 THANDARAMPET TN-06-009-003-002/1353-A
(Athipadi) 		2906009000NRG23280820222273649 30/08/2022 Senthamarai 2906009WL056423 Senthamarai 00176 IDIB000T094 920 920 Processed 14/10/2022 035858062 Senthamarai ()
12 THANDARAMPET TN-06-009-003-003/121-A
(Athipadi) 		2906009000NRG23280820222273655 30/08/2022 Rani 2906009WL056423 Rani 00176 IDIB000T094 920 920 Processed 14/10/2022 035858062 Rani ()
13 THANDARAMPET TN-06-009-003-003/1222-A
(Athipadi) 		2906009000NRG23280820222273656 30/08/2022 Valli 2906009WL056423 Valli 00176 IDIB000T094 1150 1150 Processed 14/10/2022 035858062 Valli ()
14 THANDARAMPET TN-06-009-003-003/1272-A
(Athipadi) 		2906009000NRG23280820222273658 30/08/2022 Kuppayi 2906009WL056423 Kuppayi 00176 IDIB000T094 1150 1150 Processed 14/10/2022 035858062 Kuppayi ()
15 THANDARAMPET TN-06-009-003-003/1273-A
(Athipadi) 		2906009000NRG23280820222273659 30/08/2022 Alamelu 2906009WL056423 Alamelu 00176 IDIB000T094 920 920 Processed 14/10/2022 035858062 Alamelu ()
16 THANDARAMPET TN-06-009-003-003/1349-A
(Athipadi) 		2906009000NRG23280820222273660 30/08/2022 Vengadeshwari 2906009WL056423 Vengadeshwari 00176 IDIB000T094 920 920 Processed 14/10/2022 035858062 Vengadeshwari ()
17 THANDARAMPET TN-06-009-003-003/259-A
(Athipadi) 		2906009000NRG23280820222273664 30/08/2022 Muniyammal 2906009WL056423 Muniyammal 00176 IDIB000T094 1150 1150 Processed 14/10/2022 035858062 Muniyammal ()
18 THANDARAMPET TN-06-009-003-003/48-A
(Athipadi) 		2906009000NRG23280820222273671 30/08/2022 Sasikala 2906009WL056423 Sasikala 00176 IDIB000T094 1405 1405 Processed 14/10/2022 035858062 Sasikala ()
19 THANDARAMPET TN-06-009-003-003/85-A
(Athipadi) 		2906009000NRG23280820222273678 30/08/2022 Unnmalai 2906009WL056423 Unnmalai 00176 IDIB000T094 1150 1150 Processed 14/10/2022 035858062 Unnmalai ()
20 THANDARAMPET TN-06-009-003-010/1208-A
(Athipadi) 		2906009000NRG23280820222273687 30/08/2022 SUDHAKAR 2906009WL056423 SUDHAKAR 00176 IDIB000T094 1405 1405 Processed 14/10/2022 035858062 SUDHAKAR ()
21 THANDARAMPET TN-06-009-003-010/1267-A
(Athipadi) 		2906009000NRG23280820222273688 30/08/2022 Kanaga 2906009WL056423 Kanaga 00176 IDIB000T094 920 920 Processed 14/10/2022 035858062 Kanaga ()
22 THANDARAMPET TN-06-009-003-010/361-A
(Athipadi) 		2906009000NRG23280820222273689 30/08/2022 Settu 2906009WL056423 Settu 00176 IDIB000T094 1150 1150 Processed 14/10/2022 035858062 Settu ()
SubTotal 23280 23280
Total 23280 23280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300822FTO_798465 Indian Bank IDIB000T094 THANIPADI 23280

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