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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:46:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200922APB_FTO_897763
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-06-009-015-002/1175-A
(Melamanjanur) 		2906009000NRG23200920222683511 20/09/2022 Malar 2906009WL065184 Malar 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Malar INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-015-002/1189-A
(Melamanjanur) 		2906009000NRG23200920222683512 20/09/2022 Jayachithra 2906009WL065184 Jayachithra 00177 IOBA0000679 1150 1150 Processed 15/10/2022 035857975 Jayachithra INDIAN OVERSEAS BANK(508541)
3 THANDARAMPET TN-06-009-015-002/1202-A
(Melamanjanur) 		2906009000NRG23200920222683513 20/09/2022 Parimal 2906009WL065184 Parimal 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Parimal INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-015-002/1206-A
(Melamanjanur) 		2906009000NRG23200920222683514 20/09/2022 Sulochana 2906009WL065184 Sulochana 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Sulochana INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-015-002/1213-A
(Melamanjanur) 		2906009000NRG23200920222683515 20/09/2022 Priyanka 2906009WL065184 Priyanka 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Priyanka INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-015-002/1243-A
(Melamanjanur) 		2906009000NRG23200920222683516 20/09/2022 Chithra 2906009WL065184 Chithra 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Chithra INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-015-015/1000-A
(Melamanjanur) 		2906009000NRG23200920222683522 20/09/2022 Chandira 2906009WL065184 Chandira 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Chandira INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-015-015/1003-A
(Melamanjanur) 		2906009000NRG23200920222683523 20/09/2022 Sumathi 2906009WL065184 Sumathi 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Sumathi INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-015-015/1019-A
(Melamanjanur) 		2906009000NRG23200920222683524 20/09/2022 Pathmavathy 2906009WL065184 Pathmavathy 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Pathmavathy INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-015-015/1020-A
(Melamanjanur) 		2906009000NRG23200920222683525 20/09/2022 Umapathy 2906009WL065184 Umapathy 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Umapathy INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-015-015/1029-A
(Melamanjanur) 		2906009000NRG23200920222683526 20/09/2022 Indira 2906009WL065184 Indira 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Indira INDIAN OVERSEAS BANK(508541)
12 THANDARAMPET TN-06-009-015-015/1030-A
(Melamanjanur) 		2906009000NRG23200920222683527 20/09/2022 Narayanasway 2906009WL065184 Narayanasway 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Narayanasway INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-015-015/1045-A
(Melamanjanur) 		2906009000NRG23200920222683528 20/09/2022 Kamatchi 2906009WL065184 Kamatchi 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Kamatchi INDIAN OVERSEAS BANK(508541)
14 THANDARAMPET TN-06-009-015-015/1046-A
(Melamanjanur) 		2906009000NRG23200920222683529 20/09/2022 Meenatchi 2906009WL065184 Meenatchi 00177 IOBA0000679 1380 1380 Processed 14/10/2022 035857975 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANDARAMPET TN-06-009-015-015/1048-A
(Melamanjanur) 		2906009000NRG23200920222683530 20/09/2022 Chandira 2906009WL065184 Chandira 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Chandira INDIAN OVERSEAS BANK(508541)
16 THANDARAMPET TN-06-009-015-015/105-A
(Melamanjanur) 		2906009000NRG23200920222683531 20/09/2022 Rose 2906009WL065184 Rose 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Rose INDIAN OVERSEAS BANK(508541)
17 THANDARAMPET TN-06-009-015-015/1060-A
(Melamanjanur) 		2906009000NRG23200920222683532 20/09/2022 Sagunthala 2906009WL065184 Sagunthala 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Sagunthala INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-015-015/1062-A
(Melamanjanur) 		2906009000NRG23200920222683533 20/09/2022 Kavitha 2906009WL065184 Kavitha 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Kavitha INDIAN OVERSEAS BANK(508541)
19 THANDARAMPET TN-06-009-015-015/1076-A
(Melamanjanur) 		2906009000NRG23200920222683534 20/09/2022 Kalpana 2906009WL065184 Kalpana 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Kalpana INDIAN OVERSEAS BANK(508541)
20 THANDARAMPET TN-06-009-015-015/1108-A
(Melamanjanur) 		2906009000NRG23200920222683535 20/09/2022 Chinnappan 2906009WL065184 Chinnappan 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Chinnappan INDIAN OVERSEAS BANK(508541)
21 THANDARAMPET TN-06-009-015-015/1127-A
(Melamanjanur) 		2906009000NRG23200920222683536 20/09/2022 Vanitha 2906009WL065184 Vanitha 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Vanitha INDIAN OVERSEAS BANK(508541)
22 THANDARAMPET TN-06-009-015-015/1131-A
(Melamanjanur) 		2906009000NRG23200920222683537 20/09/2022 Malliga 2906009WL065184 Malliga 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Malliga INDIAN OVERSEAS BANK(508541)
23 THANDARAMPET TN-06-009-015-015/115-a
(Melamanjanur) 		2906009000NRG23200920222683538 20/09/2022 Asothai 2906009WL065184 Asothai 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Asothai INDIAN OVERSEAS BANK(508541)
24 THANDARAMPET TN-06-009-015-015/298-A
(Melamanjanur) 		2906009000NRG23200920222683545 20/09/2022 Mangammal 2906009WL065184 Mangammal 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Mangammal INDIAN OVERSEAS BANK(508541)
25 THANDARAMPET TN-06-009-015-015/357-A
(Melamanjanur) 		2906009000NRG23200920222683546 20/09/2022 Rajendiran 2906009WL065184 Rajendiran 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Rajendiran INDIAN OVERSEAS BANK(508541)
26 THANDARAMPET TN-06-009-015-015/385-A
(Melamanjanur) 		2906009000NRG23200920222683547 20/09/2022 Thuttu 2906009WL065184 Thuttu 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Thuttu INDIAN OVERSEAS BANK(508541)
27 THANDARAMPET TN-06-009-015-015/594-a
(Melamanjanur) 		2906009000NRG23200920222683550 20/09/2022 Savithri 2906009WL065184 Savithri 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Savithri INDIAN OVERSEAS BANK(508541)
28 THANDARAMPET TN-06-009-015-015/616-A
(Melamanjanur) 		2906009000NRG23200920222683551 20/09/2022 Mariyammal 2906009WL065184 Mariyammal 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Mariyammal INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-015-015/639-A
(Melamanjanur) 		2906009000NRG23200920222683552 20/09/2022 Krishnaveni 2906009WL065184 Krishnaveni 00177 IOBA0000679 1380 1380 Processed 14/10/2022 035857975 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANDARAMPET TN-06-009-015-015/645-A
(Melamanjanur) 		2906009000NRG23200920222683553 20/09/2022 Ranganayagi 2906009WL065184 Ranganayagi 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Ranganayagi INDIAN OVERSEAS BANK(508541)
31 THANDARAMPET TN-06-009-015-015/669-A
(Melamanjanur) 		2906009000NRG23200920222683554 20/09/2022 Asothai 2906009WL065184 Asothai 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035857975 Asothai INDIAN OVERSEAS BANK(508541)
32 THANDARAMPET TN-06-009-015-015/716-A
(Melamanjanur) 		2906009000NRG23200920222683555 20/09/2022 Chennammal 2906009WL065184 Chennammal 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Chennammal INDIAN OVERSEAS BANK(508541)
33 THANDARAMPET TN-06-009-015-015/724-A
(Melamanjanur) 		2906009000NRG23200920222683556 20/09/2022 Sevatha 2906009WL065184 Sevatha 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Sevatha INDIAN OVERSEAS BANK(508541)
34 THANDARAMPET TN-06-009-015-015/725-A
(Melamanjanur) 		2906009000NRG23200920222683557 20/09/2022 Muniyammal 2906009WL065184 Muniyammal 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Muniyammal INDIAN OVERSEAS BANK(508541)
35 THANDARAMPET TN-06-009-015-015/756-a
(Melamanjanur) 		2906009000NRG23200920222683559 20/09/2022 Lakshmi 2906009WL065184 Lakshmi 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Lakshmi INDIAN OVERSEAS BANK(508541)
36 THANDARAMPET TN-06-009-015-015/768-A
(Melamanjanur) 		2906009000NRG23200920222683560 20/09/2022 Vasantha 2906009WL065184 Vasantha 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Vasantha INDIAN OVERSEAS BANK(508541)
37 THANDARAMPET TN-06-009-015-015/805-A
(Melamanjanur) 		2906009000NRG23200920222683562 20/09/2022 Virutha 2906009WL065184 Virutha 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Virutha INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-015-015/806-A
(Melamanjanur) 		2906009000NRG23200920222683563 20/09/2022 Rathnam 2906009WL065184 Rathnam 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Rathnam INDIAN OVERSEAS BANK(508541)
39 THANDARAMPET TN-06-009-015-015/807-A
(Melamanjanur) 		2906009000NRG23200920222683564 20/09/2022 Sudha 2906009WL065184 Sudha 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Sudha INDIAN OVERSEAS BANK(508541)
40 THANDARAMPET TN-06-009-015-015/808-A
(Melamanjanur) 		2906009000NRG23200920222683565 20/09/2022 Jayanthi 2906009WL065184 Jayanthi 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Jayanthi INDIAN OVERSEAS BANK(508541)
41 THANDARAMPET TN-06-009-015-015/809-A
(Melamanjanur) 		2906009000NRG23200920222683566 20/09/2022 Kuppammal 2906009WL065184 Kuppammal 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Kuppammal INDIAN OVERSEAS BANK(508541)
42 THANDARAMPET TN-06-009-015-015/815-A
(Melamanjanur) 		2906009000NRG23200920222683567 20/09/2022 Muniyammal 2906009WL065184 Muniyammal 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Muniyammal INDIAN OVERSEAS BANK(508541)
43 THANDARAMPET TN-06-009-015-015/818-A
(Melamanjanur) 		2906009000NRG23200920222683568 20/09/2022 Krishnaveni 2906009WL065184 Krishnaveni 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Krishnaveni INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-015-015/819-A
(Melamanjanur) 		2906009000NRG23200920222683569 20/09/2022 Sudha 2906009WL065184 Sudha 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Sudha INDIAN OVERSEAS BANK(508541)
45 THANDARAMPET TN-06-009-015-015/820-a
(Melamanjanur) 		2906009000NRG23200920222683570 20/09/2022 Duraisamy 2906009WL065184 Duraisamy 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Duraisamy INDIAN OVERSEAS BANK(508541)
46 THANDARAMPET TN-06-009-015-015/821-A
(Melamanjanur) 		2906009000NRG23200920222683571 20/09/2022 Jayalakshmi 2906009WL065184 Jayalakshmi 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Jayalakshmi INDIAN OVERSEAS BANK(508541)
47 THANDARAMPET TN-06-009-015-015/822-A
(Melamanjanur) 		2906009000NRG23200920222683572 20/09/2022 Thangammal 2906009WL065184 Thangammal 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Thangammal INDIAN OVERSEAS BANK(508541)
48 THANDARAMPET TN-06-009-015-015/823-A
(Melamanjanur) 		2906009000NRG23200920222683573 20/09/2022 Sevathal 2906009WL065184 Sevathal 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Sevathal INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-015-015/825-A
(Melamanjanur) 		2906009000NRG23200920222683574 20/09/2022 Jamuna 2906009WL065184 Jamuna 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Jamuna INDIAN OVERSEAS BANK(508541)
50 THANDARAMPET TN-06-009-015-015/826-A
(Melamanjanur) 		2906009000NRG23200920222683575 20/09/2022 Palaniyammal 2906009WL065184 Palaniyammal 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Palaniyammal INDIAN OVERSEAS BANK(508541)
51 THANDARAMPET TN-06-009-015-015/828-A
(Melamanjanur) 		2906009000NRG23200920222683576 20/09/2022 Selvi 2906009WL065184 Selvi 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Selvi INDIAN OVERSEAS BANK(508541)
52 THANDARAMPET TN-06-009-015-015/829-A
(Melamanjanur) 		2906009000NRG23200920222683577 20/09/2022 Kumudha 2906009WL065184 Kumudha 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Kumudha INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-015-015/83-A
(Melamanjanur) 		2906009000NRG23200920222683578 20/09/2022 Alamelu 2906009WL065184 Alamelu 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Alamelu INDIAN OVERSEAS BANK(508541)
54 THANDARAMPET TN-06-009-015-015/833-A
(Melamanjanur) 		2906009000NRG23200920222683579 20/09/2022 Selvi 2906009WL065184 Selvi 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Selvi INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-015-015/836-A
(Melamanjanur) 		2906009000NRG23200920222683580 20/09/2022 Dhanam 2906009WL065184 Dhanam 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Dhanam INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-015-015/849-A
(Melamanjanur) 		2906009000NRG23200920222683581 20/09/2022 Rajeswari 2906009WL065184 Rajeswari 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035857975 Rajeswari INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-015-015/852-a
(Melamanjanur) 		2906009000NRG23200920222683582 20/09/2022 Usha 2906009WL065184 Usha 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Usha INDIAN OVERSEAS BANK(508541)
58 THANDARAMPET TN-06-009-015-015/854-A
(Melamanjanur) 		2906009000NRG23200920222683583 20/09/2022 Boominathan 2906009WL065184 Boominathan 00177 IOBA0000679 690 690 Processed 15/10/2022 035857975 Boominathan INDIAN OVERSEAS BANK(508541)
59 THANDARAMPET TN-06-009-015-015/86-A
(Melamanjanur) 		2906009000NRG23200920222683584 20/09/2022 Vasantha 2906009WL065184 Vasantha 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Vasantha INDIAN OVERSEAS BANK(508541)
60 THANDARAMPET TN-06-009-015-015/87-A
(Melamanjanur) 		2906009000NRG23200920222683585 20/09/2022 Malar 2906009WL065184 Malar 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Malar INDIAN OVERSEAS BANK(508541)
61 THANDARAMPET TN-06-009-015-015/872-A
(Melamanjanur) 		2906009000NRG23200920222683586 20/09/2022 Anjalai 2906009WL065184 Anjalai 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Anjalai INDIAN OVERSEAS BANK(508541)
62 THANDARAMPET TN-06-009-015-015/880-A
(Melamanjanur) 		2906009000NRG23200920222683587 20/09/2022 Kuppu 2906009WL065184 Kuppu 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Kuppu INDIAN OVERSEAS BANK(508541)
63 THANDARAMPET TN-06-009-015-015/887-A
(Melamanjanur) 		2906009000NRG23200920222683588 20/09/2022 Vijaya 2906009WL065184 Vijaya 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Vijaya INDIAN OVERSEAS BANK(508541)
64 THANDARAMPET TN-06-009-015-015/899-A
(Melamanjanur) 		2906009000NRG23200920222683589 20/09/2022 Jayanthi 2906009WL065184 Jayanthi 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Jayanthi INDIAN OVERSEAS BANK(508541)
65 THANDARAMPET TN-06-009-015-015/900-A
(Melamanjanur) 		2906009000NRG23200920222683590 20/09/2022 Anjalai 2906009WL065184 Anjalai 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Anjalai INDIAN OVERSEAS BANK(508541)
66 THANDARAMPET TN-06-009-015-015/967-A
(Melamanjanur) 		2906009000NRG23200920222683591 20/09/2022 Perumal 2906009WL065184 Perumal 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Perumal INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-015-015/98-A
(Melamanjanur) 		2906009000NRG23200920222683592 20/09/2022 Usha 2906009WL065184 Usha 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Usha INDIAN OVERSEAS BANK(508541)
68 THANDARAMPET TN-06-009-015-015/981-A
(Melamanjanur) 		2906009000NRG23200920222683593 20/09/2022 Chennammal 2906009WL065184 Chennammal 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035857975 Chennammal INDIAN OVERSEAS BANK(508541)
69 THANDARAMPET TN-06-009-015-015/990-A
(Melamanjanur) 		2906009000NRG23200920222683594 20/09/2022 Lakshmi 2906009WL065184 Lakshmi 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Lakshmi INDIAN OVERSEAS BANK(508541)
70 THANDARAMPET TN-06-009-015-015/995-B
(Melamanjanur) 		2906009000NRG23200920222683595 20/09/2022 Poonga 2906009WL065184 Poonga 00177 IOBA0000679 1380 1380 Processed 15/10/2022 035857975 Poonga INDIAN OVERSEAS BANK(508541)
71 THANDARAMPET TN-06-009-015-016/1217-A
(Melamanjanur) 		2906009000NRG23200920222683596 20/09/2022 Molavi 2906009WL065184 Molavi 00177 IOBA0000679 690 690 Processed 15/10/2022 035857975 Molavi INDIAN OVERSEAS BANK(508541)
SubTotal 97288 97288
Total 97288 97288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200922APB_FTO_897763 Indian Overseas Bank IOBA0000679 THANIPADI 97288

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