Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_201222APB_FTO_1308215
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-06-009-004-001/879-A
(Bondai) 		2906009000NRG23191220224044507 20/12/2022 Dhanalakshmi 2906009WL093255 Dhanalakshmi 00177 IOBA0000679 1638 1638 Processed 01/02/2023 018559202 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
2 THANDARAMPET TN-06-009-004-004/134-A
(Bondai) 		2906009000NRG23191220224044508 20/12/2022 Karpagam 2906009WL093255 Karpagam 00177 IOBA0000679 1638 1638 Processed 01/02/2023 018559202 Karpagam INDIAN OVERSEAS BANK(508541)
3 THANDARAMPET TN-06-009-004-004/136-A
(Bondai) 		2906009000NRG23191220224044509 20/12/2022 Gaandharoopi 2906009WL093255 Gaandharoopi 00177 IOBA0000679 1638 1638 Processed 01/02/2023 018559202 Gaandharoopi INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-004-004/14-A
(Bondai) 		2906009000NRG23191220224044510 20/12/2022 Govindammal 2906009WL093255 Govindammal 00177 IOBA0000679 1638 1638 Processed 01/02/2023 018559202 Govindammal INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-004-004/166-A
(Bondai) 		2906009000NRG23191220224044511 20/12/2022 Meenaa 2906009WL093255 Meenaa 00177 IOBA0000679 1638 1638 Processed 02/02/2023 018559202 Meenaa INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-004-004/237-A
(Bondai) 		2906009000NRG23191220224044512 20/12/2022 Thamizhendhi 2906009WL093255 Thamizhendhi 00177 IOBA0000679 1638 1638 Processed 01/02/2023 018559202 Thamizhendhi INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-004-004/260-A
(Bondai) 		2906009000NRG23191220224044513 20/12/2022 Selvarani 2906009WL093255 Selvarani 00177 IOBA0000679 1638 1638 Processed 01/02/2023 018559202 Selvarani INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-004-004/447-A
(Bondai) 		2906009000NRG23191220224044514 20/12/2022 Santha 2906009WL093255 Santha 00177 IOBA0000679 1638 1638 Processed 01/02/2023 018559202 Santha INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-004-004/468-A
(Bondai) 		2906009000NRG23191220224044515 20/12/2022 Jothi 2906009WL093255 Jothi 00177 IOBA0000679 1638 1638 Processed 01/02/2023 018559202 Jothi INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-004-004/476-A
(Bondai) 		2906009000NRG23191220224044516 20/12/2022 Govindammal 2906009WL093255 Govindammal 00177 IOBA0000679 1638 1638 Processed 01/02/2023 018559202 Govindammal INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-004-004/487-A
(Bondai) 		2906009000NRG23191220224044517 20/12/2022 Anammal 2906009WL093255 Anammal 00177 IOBA0000679 1638 1638 Processed 01/02/2023 018559202 Anammal INDIAN OVERSEAS BANK(508541)
12 THANDARAMPET TN-06-009-004-004/601-A
(Bondai) 		2906009000NRG23191220224044519 20/12/2022 Chinnapapa 2906009WL093255 Chinnapapa 00177 IOBA0000679 1638 1638 Processed 01/02/2023 018559202 Chinnapapa INDIAN OVERSEAS BANK(508541)
13 THANDARAMPET TN-06-009-004-004/611-A
(Bondai) 		2906009000NRG23191220224044520 20/12/2022 Muthalamma 2906009WL093255 Muthalamma 00177 IOBA0000679 1638 1638 Processed 01/02/2023 018559202 Muthalamma INDIAN OVERSEAS BANK(508541)
14 THANDARAMPET TN-06-009-004-004/682-A
(Bondai) 		2906009000NRG23191220224044522 20/12/2022 Dhanam 2906009WL093255 Dhanam 00177 IOBA0000679 1638 1638 Processed 01/02/2023 018559202 Dhanam INDIAN OVERSEAS BANK(508541)
15 THANDARAMPET TN-06-009-004-004/875-A
(Bondai) 		2906009000NRG23191220224044523 20/12/2022 Aasha 2906009WL093255 Aasha 00177 IOBA0000679 1638 1638 Processed 01/02/2023 018559202 Aasha INDIAN OVERSEAS BANK(508541)
SubTotal 24570 24570
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_201222APB_FTO_1308215 Indian Overseas Bank IOBA0000679 THANIPADI 24570

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