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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:47:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_130922APB_FTO_863699
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-06-009-020-007/787-A
(Narayanakuppam) 		2906009000NRG23120920222526154 13/09/2022 Santhi 2906009WL061735 Santhi 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Santhi INDIAN OVERSEAS BANK(508541)
2 THANDARAMPET TN-06-009-020-007/909-A
(Narayanakuppam) 		2906009000NRG23120920222526156 13/09/2022 Sindhu 2906009WL061735 Sindhu 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Sindhu INDIAN OVERSEAS BANK(508541)
3 THANDARAMPET TN-06-009-020-020/105-A
(Narayanakuppam) 		2906009000NRG23120920222526162 13/09/2022 Arumugam 2906009WL061735 Arumugam 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Arumugam INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-020-020/134-A
(Narayanakuppam) 		2906009000NRG23120920222526163 13/09/2022 Menaga 2906009WL061735 Menaga 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858126 Menaga INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-020-020/189-A
(Narayanakuppam) 		2906009000NRG23120920222526164 13/09/2022 Jayalakshmi 2906009WL061735 Jayalakshmi 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Jayalakshmi INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-020-020/192-A
(Narayanakuppam) 		2906009000NRG23120920222526165 13/09/2022 Selvi 2906009WL061735 Selvi 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Selvi INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-020-020/222-A
(Narayanakuppam) 		2906009000NRG23120920222526169 13/09/2022 Sivakumari 2906009WL061735 Sivakumari 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Sivakumari INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-020-020/228-A
(Narayanakuppam) 		2906009000NRG23120920222526170 13/09/2022 Veerammal 2906009WL061735 Veerammal 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Veerammal INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-020-020/229-A
(Narayanakuppam) 		2906009000NRG23120920222526171 13/09/2022 Kasiyammal 2906009WL061735 Kasiyammal 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Kasiyammal INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-020-020/234-A
(Narayanakuppam) 		2906009000NRG23120920222526172 13/09/2022 Saroja 2906009WL061735 Saroja 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Saroja INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-020-020/241-A
(Narayanakuppam) 		2906009000NRG23120920222526173 13/09/2022 Jaganathan 2906009WL061735 Jaganathan 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Jaganathan INDIAN OVERSEAS BANK(508541)
12 THANDARAMPET TN-06-009-020-020/258-A
(Narayanakuppam) 		2906009000NRG23120920222526174 13/09/2022 Kuppu 2906009WL061735 Kuppu 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Kuppu INDIAN OVERSEAS BANK(508541)
13 THANDARAMPET TN-06-009-020-020/266-A
(Narayanakuppam) 		2906009000NRG23120920222526175 13/09/2022 Poonga 2906009WL061735 Poonga 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Poonga INDIAN OVERSEAS BANK(508541)
14 THANDARAMPET TN-06-009-020-020/309-A
(Narayanakuppam) 		2906009000NRG23120920222526176 13/09/2022 Muniyammal 2906009WL061735 Muniyammal 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Muniyammal INDIAN OVERSEAS BANK(508541)
15 THANDARAMPET TN-06-009-020-020/358-A
(Narayanakuppam) 		2906009000NRG23120920222526177 13/09/2022 Rajakumari 2906009WL061735 Rajakumari 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Rajakumari INDIAN OVERSEAS BANK(508541)
16 THANDARAMPET TN-06-009-020-020/373-A
(Narayanakuppam) 		2906009000NRG23120920222526179 13/09/2022 Kuppu 2906009WL061735 Kuppu 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Kuppu INDIAN OVERSEAS BANK(508541)
17 THANDARAMPET TN-06-009-020-020/41-A
(Narayanakuppam) 		2906009000NRG23120920222526180 13/09/2022 Narathan 2906009WL061735 Narathan 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Narathan INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-020-020/46-A
(Narayanakuppam) 		2906009000NRG23120920222526181 13/09/2022 Rani 2906009WL061735 Rani 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Rani INDIAN OVERSEAS BANK(508541)
19 THANDARAMPET TN-06-009-020-020/551-A
(Narayanakuppam) 		2906009000NRG23120920222526182 13/09/2022 Kuppammal 2906009WL061735 Kuppammal 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Kuppammal INDIAN OVERSEAS BANK(508541)
20 THANDARAMPET TN-06-009-020-020/564-A
(Narayanakuppam) 		2906009000NRG23120920222526183 13/09/2022 Vennila 2906009WL061735 Vennila 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Vennila INDIAN OVERSEAS BANK(508541)
21 THANDARAMPET TN-06-009-020-020/721-A
(Narayanakuppam) 		2906009000NRG23120920222526187 13/09/2022 Latha 2906009WL061735 Latha 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Latha INDIAN OVERSEAS BANK(508541)
22 THANDARAMPET TN-06-009-020-020/748-A
(Narayanakuppam) 		2906009000NRG23120920222526188 13/09/2022 Arumugam 2906009WL061735 Arumugam 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035858126 Arumugam INDIAN OVERSEAS BANK(508541)
SubTotal 30666 30666
Total 30666 30666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_130922APB_FTO_863699 Indian Overseas Bank IOBA0000679 IOB Thanipadi 23460
2 THANDARAMPET TN2906009_130922APB_FTO_863699 Indian Overseas Bank IOBA0000679 THANIPADI 7206

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