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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_230822APB_FTO_762654
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-06-009-001-001/219-A
(Agarampallipet) 		2906009000NRG23230820222177030 23/08/2022 Ramijami 2906009WL054208 Ramijami 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Ramijami INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-001-001/225-A
(Agarampallipet) 		2906009000NRG23230820222177031 23/08/2022 Shayathib 2906009WL054208 Shayathib 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Shayathib INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-001-001/250-A
(Agarampallipet) 		2906009000NRG23230820222177032 23/08/2022 Kannammal 2906009WL054208 Kannammal 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Kannammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-001-001/252-A
(Agarampallipet) 		2906009000NRG23230820222177033 23/08/2022 Ramasami 2906009WL054208 Ramasami 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Ramasami INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-001-001/277-A
(Agarampallipet) 		2906009000NRG23230820222177034 23/08/2022 Lakshmi 2906009WL054208 Lakshmi 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-001-001/282-A
(Agarampallipet) 		2906009000NRG23230820222177035 23/08/2022 Bangaru 2906009WL054208 Bangaru 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Bangaru INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-001-001/303-A
(Agarampallipet) 		2906009000NRG23230820222177037 23/08/2022 Vanitha 2906009WL054208 Vanitha 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Vanitha INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-001-001/304-A
(Agarampallipet) 		2906009000NRG23230820222177038 23/08/2022 Kasiyammal 2906009WL054208 Kasiyammal 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Kasiyammal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-001-001/305-A
(Agarampallipet) 		2906009000NRG23230820222177039 23/08/2022 Azhagammal 2906009WL054208 Azhagammal 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Azhagammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-001-001/326-A
(Agarampallipet) 		2906009000NRG23230820222177040 23/08/2022 Vijiya 2906009WL054208 Vijiya 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Vijiya INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-001-001/348-A
(Agarampallipet) 		2906009000NRG23230820222177042 23/08/2022 Amutha 2906009WL054208 Amutha 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Amutha INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-001-001/348-A
(Agarampallipet) 		2906009000NRG23230820222177041 23/08/2022 Venkatesan 2906009WL054208 Venkatesan 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Venkatesan INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-001-001/423-A
(Agarampallipet) 		2906009000NRG23230820222177043 23/08/2022 Latha 2906009WL054208 Latha 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Latha INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-001-001/464-A
(Agarampallipet) 		2906009000NRG23230820222177044 23/08/2022 Kalaiselvi 2906009WL054208 Kalaiselvi 00176 IDIB000T069 1405 1405 Processed 31/08/2022 020844995 Kalaiselvi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-001-001/469-A
(Agarampallipet) 		2906009000NRG23230820222177045 23/08/2022 Sellaye 2906009WL054208 Sellaye 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Sellaye INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-001-001/48-A
(Agarampallipet) 		2906009000NRG23230820222177046 23/08/2022 Kalaiyarasi 2906009WL054208 Kalaiyarasi 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Kalaiyarasi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-001-001/486-A
(Agarampallipet) 		2906009000NRG23230820222177047 23/08/2022 Ranjitha 2906009WL054208 Ranjitha 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Ranjitha INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-001-001/490-a
(Agarampallipet) 		2906009000NRG23230820222177048 23/08/2022 Nadesan 2906009WL054208 Nadesan 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Nadesan INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-001-001/494-A
(Agarampallipet) 		2906009000NRG23230820222177049 23/08/2022 Kavitha 2906009WL054208 Kavitha 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Kavitha INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-001-001/497-A
(Agarampallipet) 		2906009000NRG23230820222177050 23/08/2022 Muthulakshmi 2906009WL054208 Muthulakshmi 00176 IDIB000T069 920 920 Processed 31/08/2022 020844995 Muthulakshmi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-001-001/503-A
(Agarampallipet) 		2906009000NRG23230820222177052 23/08/2022 Bharathi 2906009WL054208 Bharathi 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Bharathi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-001-001/504-A
(Agarampallipet) 		2906009000NRG23230820222177053 23/08/2022 Jileka 2906009WL054208 Jileka 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Jileka INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-001-001/506-A
(Agarampallipet) 		2906009000NRG23230820222177054 23/08/2022 Gowri 2906009WL054208 Gowri 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Gowri INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-001-001/508-A
(Agarampallipet) 		2906009000NRG23230820222177055 23/08/2022 Dhanalakshmi 2906009WL054208 Dhanalakshmi 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Dhanalakshmi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-001-001/510-A
(Agarampallipet) 		2906009000NRG23230820222177056 23/08/2022 Ariyamala 2906009WL054208 Ariyamala 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Ariyamala INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-001-001/513-A
(Agarampallipet) 		2906009000NRG23230820222177057 23/08/2022 Palani 2906009WL054208 Palani 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Palani INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-001-001/518-A
(Agarampallipet) 		2906009000NRG23230820222177059 23/08/2022 Mageshwari 2906009WL054208 Mageshwari 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Mageshwari INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-001-001/534-A
(Agarampallipet) 		2906009000NRG23230820222177060 23/08/2022 Mathinabi 2906009WL054208 Mathinabi 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Mathinabi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-001-001/535-A
(Agarampallipet) 		2906009000NRG23230820222177061 23/08/2022 Selvi 2906009WL054208 Selvi 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Selvi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-001-001/536-A
(Agarampallipet) 		2906009000NRG23230820222177062 23/08/2022 Velautham 2906009WL054208 Velautham 00176 IDIB000T069 920 920 Processed 31/08/2022 020844995 Velautham INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-001-001/539-A
(Agarampallipet) 		2906009000NRG23230820222177063 23/08/2022 Shamim 2906009WL054208 Shamim 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Shamim INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-001-001/551-A
(Agarampallipet) 		2906009000NRG23230820222177065 23/08/2022 Chinnapappa 2906009WL054208 Chinnapappa 00176 IDIB000T069 920 920 Processed 31/08/2022 020844995 Chinnapappa INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-001-001/555-A
(Agarampallipet) 		2906009000NRG23230820222177066 23/08/2022 Janagi 2906009WL054208 Janagi 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Janagi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-001-001/557-A
(Agarampallipet) 		2906009000NRG23230820222177067 23/08/2022 Kavitha 2906009WL054208 Kavitha 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Kavitha INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-001-001/91-A
(Agarampallipet) 		2906009000NRG23230820222177078 23/08/2022 Lakshmi 2906009WL054208 Lakshmi 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-001-001/98-A
(Agarampallipet) 		2906009000NRG23230820222177079 23/08/2022 Abirami 2906009WL054208 Abirami 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Abirami INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-001-002/572-A
(Agarampallipet) 		2906009000NRG23230820222177080 23/08/2022 Suba 2906009WL054208 Suba 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Suba INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-001-002/573-A
(Agarampallipet) 		2906009000NRG23230820222177081 23/08/2022 Veerasamy 2906009WL054208 Veerasamy 00176 IDIB000T069 920 920 Processed 31/08/2022 020844995 Veerasamy INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-001-005/569-A
(Agarampallipet) 		2906009000NRG23230820222177087 23/08/2022 Sangeetha 2906009WL054208 Sangeetha 00176 IDIB000T069 1150 1150 Processed 31/08/2022 020844995 Sangeetha INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-001-005/576-A
(Agarampallipet) 		2906009000NRG23230820222177088 23/08/2022 Parameswari 2906009WL054208 Parameswari 00176 IDIB000T069 920 920 Processed 31/08/2022 020844995 Parameswari INDIAN BANK(607105)
SubTotal 45105 45105
Total 45105 45105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_230822APB_FTO_762654 Indian Bank IDIB000T069 IB Thandarampet 19320
2 THANDARAMPET TN2906009_230822APB_FTO_762654 Indian Bank IDIB000T069 THANDARAMPET 8305
3 THANDARAMPET TN2906009_230822APB_FTO_762654 Indian Bank IDIB000T069 THANDRAMPET 17480

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