Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:06:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_100822APB_FTO_704745
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-06-009-015-015/1132-A
(Melamanjanur) 		2906009000NRG23090820221905446 10/08/2022 Gowthami 2906009WL048547 Gowthami 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Gowthami INDIAN OVERSEAS BANK(508541)
2 THANDARAMPET TN-06-009-015-015/138-A
(Melamanjanur) 		2906009000NRG23090820221905447 10/08/2022 Pachiyammal 2906009WL048547 Pachiyammal 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Pachiyammal INDIAN OVERSEAS BANK(508541)
3 THANDARAMPET TN-06-009-015-015/142-A
(Melamanjanur) 		2906009000NRG23090820221905448 10/08/2022 Muniyammal 2906009WL048547 Muniyammal 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Muniyammal INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-015-015/150-A
(Melamanjanur) 		2906009000NRG23090820221905449 10/08/2022 Sivagami 2906009WL048547 Sivagami 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Sivagami INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-015-015/186-A
(Melamanjanur) 		2906009000NRG23090820221905450 10/08/2022 Rajeswari 2906009WL048547 Rajeswari 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Rajeswari INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-015-015/190-A
(Melamanjanur) 		2906009000NRG23090820221905451 10/08/2022 Jaya 2906009WL048547 Jaya 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Jaya INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-015-015/191-A
(Melamanjanur) 		2906009000NRG23090820221905452 10/08/2022 Sounthari 2906009WL048547 Sounthari 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Sounthari INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-015-015/192-A
(Melamanjanur) 		2906009000NRG23090820221905453 10/08/2022 Ammani 2906009WL048547 Ammani 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Ammani INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-015-015/193-A
(Melamanjanur) 		2906009000NRG23090820221905454 10/08/2022 Chinnapri 2906009WL048547 Chinnapri 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Chinnapri INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-015-015/197-A
(Melamanjanur) 		2906009000NRG23090820221905455 10/08/2022 Ponnammal 2906009WL048547 Ponnammal 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Ponnammal INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-015-015/203-A
(Melamanjanur) 		2906009000NRG23090820221905456 10/08/2022 Chithra 2906009WL048547 Chithra 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Chithra INDIAN OVERSEAS BANK(508541)
12 THANDARAMPET TN-06-009-015-015/204-A
(Melamanjanur) 		2906009000NRG23090820221905457 10/08/2022 Malar 2906009WL048547 Malar 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Malar INDIAN OVERSEAS BANK(508541)
13 THANDARAMPET TN-06-009-015-015/209-A
(Melamanjanur) 		2906009000NRG23090820221905458 10/08/2022 Malar 2906009WL048547 Malar 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Malar INDIAN OVERSEAS BANK(508541)
14 THANDARAMPET TN-06-009-015-015/212-A
(Melamanjanur) 		2906009000NRG23090820221905459 10/08/2022 Kulliyammal 2906009WL048547 Kulliyammal 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Kulliyammal INDIAN OVERSEAS BANK(508541)
15 THANDARAMPET TN-06-009-015-015/217-A
(Melamanjanur) 		2906009000NRG23090820221905460 10/08/2022 Manikkammal 2906009WL048547 Manikkammal 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Manikkammal INDIAN OVERSEAS BANK(508541)
16 THANDARAMPET TN-06-009-015-015/219-A
(Melamanjanur) 		2906009000NRG23090820221905461 10/08/2022 Shanthi 2906009WL048547 Shanthi 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Shanthi INDIAN OVERSEAS BANK(508541)
17 THANDARAMPET TN-06-009-015-015/285-A
(Melamanjanur) 		2906009000NRG23090820221905463 10/08/2022 Mangammal 2906009WL048547 Mangammal 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Mangammal INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-015-015/290-A
(Melamanjanur) 		2906009000NRG23090820221905464 10/08/2022 Sakkiriya 2906009WL048547 Sakkiriya 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Sakkiriya INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-015-015/293-A
(Melamanjanur) 		2906009000NRG23090820221905465 10/08/2022 Boomadevi 2906009WL048547 Boomadevi 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Boomadevi INDIAN OVERSEAS BANK(508541)
20 THANDARAMPET TN-06-009-015-015/31-A
(Melamanjanur) 		2906009000NRG23090820221905466 10/08/2022 Malliga 2906009WL048547 Malliga 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Malliga INDIAN OVERSEAS BANK(508541)
21 THANDARAMPET TN-06-009-015-015/313-A
(Melamanjanur) 		2906009000NRG23090820221905467 10/08/2022 Chennmmal 2906009WL048547 Chennmmal 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Chennmmal INDIAN OVERSEAS BANK(508541)
22 THANDARAMPET TN-06-009-015-015/322-A
(Melamanjanur) 		2906009000NRG23090820221905468 10/08/2022 Malliga 2906009WL048547 Malliga 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Malliga INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-015-015/323-A
(Melamanjanur) 		2906009000NRG23090820221905469 10/08/2022 Rani 2906009WL048547 Rani 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Rani INDIAN OVERSEAS BANK(508541)
24 THANDARAMPET TN-06-009-015-015/335-A
(Melamanjanur) 		2906009000NRG23090820221905470 10/08/2022 Chinapappa 2906009WL048547 Chinapappa 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Chinapappa INDIAN OVERSEAS BANK(508541)
25 THANDARAMPET TN-06-009-015-015/336-A
(Melamanjanur) 		2906009000NRG23090820221905471 10/08/2022 Chinnathai 2906009WL048547 Chinnathai 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Chinnathai INDIAN OVERSEAS BANK(508541)
26 THANDARAMPET TN-06-009-015-015/338-A
(Melamanjanur) 		2906009000NRG23090820221905472 10/08/2022 Muthammal 2906009WL048547 Muthammal 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Muthammal INDIAN OVERSEAS BANK(508541)
27 THANDARAMPET TN-06-009-015-015/34-A
(Melamanjanur) 		2906009000NRG23090820221905473 10/08/2022 Sumathi 2906009WL048547 Sumathi 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Sumathi INDIAN OVERSEAS BANK(508541)
28 THANDARAMPET TN-06-009-015-015/350-A
(Melamanjanur) 		2906009000NRG23090820221905475 10/08/2022 Jothi 2906009WL048547 Jothi 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Jothi INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-015-015/378-A
(Melamanjanur) 		2906009000NRG23090820221905476 10/08/2022 Pottu 2906009WL048547 Pottu 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Pottu INDIAN OVERSEAS BANK(508541)
30 THANDARAMPET TN-06-009-015-015/388-A
(Melamanjanur) 		2906009000NRG23090820221905477 10/08/2022 Uma 2906009WL048547 Uma 00177 IOBA0000679 920 920 Processed 22/08/2022 017910819 Uma INDIAN OVERSEAS BANK(508541)
31 THANDARAMPET TN-06-009-015-015/395-A
(Melamanjanur) 		2906009000NRG23090820221905478 10/08/2022 Krishnaveni 2906009WL048547 Krishnaveni 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Krishnaveni INDIAN OVERSEAS BANK(508541)
32 THANDARAMPET TN-06-009-015-015/397-A
(Melamanjanur) 		2906009000NRG23090820221905479 10/08/2022 Muniyammal 2906009WL048547 Muniyammal 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Muniyammal INDIAN OVERSEAS BANK(508541)
33 THANDARAMPET TN-06-009-015-015/401-A
(Melamanjanur) 		2906009000NRG23090820221905480 10/08/2022 Varadhan 2906009WL048547 Varadhan 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Varadhan INDIAN OVERSEAS BANK(508541)
34 THANDARAMPET TN-06-009-015-015/402-A
(Melamanjanur) 		2906009000NRG23090820221905481 10/08/2022 Kamatchi 2906009WL048547 Kamatchi 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Kamatchi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-015-015/410-A
(Melamanjanur) 		2906009000NRG23090820221905482 10/08/2022 Vasnthi 2906009WL048547 Vasnthi 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Vasnthi INDIAN OVERSEAS BANK(508541)
36 THANDARAMPET TN-06-009-015-015/412-A
(Melamanjanur) 		2906009000NRG23090820221905483 10/08/2022 Shanthi 2906009WL048547 Shanthi 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Shanthi INDIAN OVERSEAS BANK(508541)
37 THANDARAMPET TN-06-009-015-015/417-A
(Melamanjanur) 		2906009000NRG23090820221905484 10/08/2022 Chennammal 2906009WL048547 Chennammal 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Chennammal INDIAN OVERSEAS BANK(508541)
38 THANDARAMPET TN-06-009-015-015/418-A
(Melamanjanur) 		2906009000NRG23090820221905485 10/08/2022 Selvampal 2906009WL048547 Selvampal 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Selvampal INDIAN OVERSEAS BANK(508541)
39 THANDARAMPET TN-06-009-015-015/419-A
(Melamanjanur) 		2906009000NRG23090820221905486 10/08/2022 Lakshmi 2906009WL048547 Lakshmi 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Lakshmi INDIAN OVERSEAS BANK(508541)
40 THANDARAMPET TN-06-009-015-015/421-A
(Melamanjanur) 		2906009000NRG23090820221905487 10/08/2022 Tamilselvi 2906009WL048547 Tamilselvi 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Tamilselvi INDIAN OVERSEAS BANK(508541)
41 THANDARAMPET TN-06-009-015-015/425-A
(Melamanjanur) 		2906009000NRG23090820221905488 10/08/2022 Andal 2906009WL048547 Andal 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Andal INDIAN OVERSEAS BANK(508541)
42 THANDARAMPET TN-06-009-015-015/428-A
(Melamanjanur) 		2906009000NRG23090820221905489 10/08/2022 Bharani 2906009WL048547 Bharani 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Bharani INDIAN OVERSEAS BANK(508541)
43 THANDARAMPET TN-06-009-015-015/436-A
(Melamanjanur) 		2906009000NRG23090820221905490 10/08/2022 Ramayi 2906009WL048547 Ramayi 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Ramayi INDIAN OVERSEAS BANK(508541)
44 THANDARAMPET TN-06-009-015-015/440-A
(Melamanjanur) 		2906009000NRG23090820221905491 10/08/2022 Sulochana 2906009WL048547 Sulochana 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Sulochana INDIAN OVERSEAS BANK(508541)
45 THANDARAMPET TN-06-009-015-015/464-A
(Melamanjanur) 		2906009000NRG23090820221905493 10/08/2022 Chithra 2906009WL048547 Chithra 00177 IOBA0000679 1150 1150 Processed 22/08/2022 017910819 Chithra INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-015-015/47-A
(Melamanjanur) 		2906009000NRG23090820221905494 10/08/2022 Vairam 2906009WL048547 Vairam 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Vairam INDIAN OVERSEAS BANK(508541)
47 THANDARAMPET TN-06-009-015-015/470-A
(Melamanjanur) 		2906009000NRG23090820221905495 10/08/2022 Pikkani 2906009WL048547 Pikkani 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Pikkani INDIAN OVERSEAS BANK(508541)
48 THANDARAMPET TN-06-009-015-015/489-A
(Melamanjanur) 		2906009000NRG23090820221905496 10/08/2022 Devi 2906009WL048547 Devi 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Devi INDIAN OVERSEAS BANK(508541)
49 THANDARAMPET TN-06-009-015-015/500-a
(Melamanjanur) 		2906009000NRG23090820221905497 10/08/2022 Chennammal 2906009WL048547 Chennammal 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Chennammal INDIAN OVERSEAS BANK(508541)
50 THANDARAMPET TN-06-009-015-015/507-A
(Melamanjanur) 		2906009000NRG23090820221905499 10/08/2022 Mariyammal 2906009WL048547 Mariyammal 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Mariyammal INDIAN OVERSEAS BANK(508541)
51 THANDARAMPET TN-06-009-015-015/513-A
(Melamanjanur) 		2906009000NRG23090820221905500 10/08/2022 Viruthammal 2906009WL048547 Viruthammal 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Viruthammal INDIAN OVERSEAS BANK(508541)
52 THANDARAMPET TN-06-009-015-015/534-A
(Melamanjanur) 		2906009000NRG23090820221905502 10/08/2022 Lakshmi 2906009WL048547 Lakshmi 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Lakshmi INDIAN OVERSEAS BANK(508541)
53 THANDARAMPET TN-06-009-015-015/536-A
(Melamanjanur) 		2906009000NRG23090820221905503 10/08/2022 Ammakannu 2906009WL048547 Ammakannu 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Ammakannu INDIAN OVERSEAS BANK(508541)
54 THANDARAMPET TN-06-009-015-015/541-A
(Melamanjanur) 		2906009000NRG23090820221905504 10/08/2022 Sangeetha 2906009WL048547 Sangeetha 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Sangeetha INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-015-015/545-A
(Melamanjanur) 		2906009000NRG23090820221905505 10/08/2022 Jayalakshmi 2906009WL048547 Jayalakshmi 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Jayalakshmi INDIAN OVERSEAS BANK(508541)
56 THANDARAMPET TN-06-009-015-015/546-A
(Melamanjanur) 		2906009000NRG23090820221905506 10/08/2022 Saritha 2906009WL048547 Saritha 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Saritha INDIAN OVERSEAS BANK(508541)
57 THANDARAMPET TN-06-009-015-015/571-A
(Melamanjanur) 		2906009000NRG23090820221905507 10/08/2022 Alamelu 2906009WL048547 Alamelu 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Alamelu INDIAN OVERSEAS BANK(508541)
58 THANDARAMPET TN-06-009-015-015/576-A
(Melamanjanur) 		2906009000NRG23090820221905508 10/08/2022 Muniyammal 2906009WL048547 Muniyammal 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Muniyammal INDIAN OVERSEAS BANK(508541)
59 THANDARAMPET TN-06-009-015-015/582-A
(Melamanjanur) 		2906009000NRG23090820221905509 10/08/2022 Priyanka 2906009WL048547 Priyanka 00177 IOBA0000679 1150 1150 Processed 22/08/2022 017910819 Priyanka INDIAN OVERSEAS BANK(508541)
60 THANDARAMPET TN-06-009-015-015/584-A
(Melamanjanur) 		2906009000NRG23090820221905510 10/08/2022 Malar 2906009WL048547 Malar 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Malar INDIAN OVERSEAS BANK(508541)
61 THANDARAMPET TN-06-009-015-015/599-A
(Melamanjanur) 		2906009000NRG23090820221905511 10/08/2022 Andal 2906009WL048547 Andal 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Andal INDIAN OVERSEAS BANK(508541)
62 THANDARAMPET TN-06-009-015-015/608-A
(Melamanjanur) 		2906009000NRG23090820221905512 10/08/2022 Indira 2906009WL048547 Indira 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Indira INDIAN OVERSEAS BANK(508541)
63 THANDARAMPET TN-06-009-015-015/723-A
(Melamanjanur) 		2906009000NRG23090820221905513 10/08/2022 Selvi 2906009WL048547 Selvi 00177 IOBA0000679 1150 1150 Processed 22/08/2022 017910819 Selvi INDIAN OVERSEAS BANK(508541)
64 THANDARAMPET TN-06-009-015-015/741-A
(Melamanjanur) 		2906009000NRG23090820221905514 10/08/2022 Parameswari 2906009WL048547 Parameswari 00177 IOBA0000679 1686 1686 Processed 22/08/2022 017910819 Parameswari INDIAN OVERSEAS BANK(508541)
65 THANDARAMPET TN-06-009-015-015/769-A
(Melamanjanur) 		2906009000NRG23090820221905515 10/08/2022 Shanthi 2906009WL048547 Shanthi 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Shanthi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-015-015/795-A
(Melamanjanur) 		2906009000NRG23090820221905516 10/08/2022 Muniyammal 2906009WL048547 Muniyammal 00177 IOBA0000679 1686 1686 Processed 22/08/2022 017910819 Muniyammal INDIAN OVERSEAS BANK(508541)
67 THANDARAMPET TN-06-009-015-015/991-A
(Melamanjanur) 		2906009000NRG23090820221905517 10/08/2022 Alamelu 2906009WL048547 Alamelu 00177 IOBA0000679 1380 1380 Processed 22/08/2022 017910819 Alamelu INDIAN OVERSEAS BANK(508541)
68 THANDARAMPET TN-06-009-015-016/1199-A
(Melamanjanur) 		2906009000NRG23090820221905518 10/08/2022 Kuppusamy 2906009WL048547 Kuppusamy 00177 IOBA0000679 1686 1686 Processed 22/08/2022 017910819 Kuppusamy INDIAN OVERSEAS BANK(508541)
SubTotal 93608 93608
Total 93608 93608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_100822APB_FTO_704745 Indian Overseas Bank IOBA0000679 THANIPADI 93608

Download In Excel