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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:54:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_191222APB_FTO_1304911
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-06-009-015-001/1379-A
(Melamanjanur) 		2906009000NRG23191220224034987 19/12/2022 Devi Abinaya 2906009WL093085 Devi Abinaya 00176 IDIB000T094 1686 1686 Processed 01/02/2023 018559244 Devi Abinaya INDIAN OVERSEAS BANK(508541)
2 THANDARAMPET TN-06-009-015-001/1381-A
(Melamanjanur) 		2906009000NRG23191220224034989 19/12/2022 Vanitha 2906009WL093085 Vanitha 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559244 Vanitha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-015-001/1383-A
(Melamanjanur) 		2906009000NRG23191220224034990 19/12/2022 Anjalai 2906009WL093085 Anjalai 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559244 Anjalai INDIAN BANK(607105)
SubTotal 5058 5058
4 THANDARAMPET TN-06-009-015-001/1146-A
(Melamanjanur) 		2906009000NRG23191220224034985 19/12/2022 Vasugi 2906009WL093085 Vasugi 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559244 Vasugi INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-015-001/1214-A
(Melamanjanur) 		2906009000NRG23191220224034986 19/12/2022 Valliyammal 2906009WL093085 Valliyammal 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559244 Valliyammal INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-015-001/1380-A
(Melamanjanur) 		2906009000NRG23191220224034988 19/12/2022 Jemitha 2906009WL093085 Jemitha 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559244 Jemitha INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-015-015/793-A
(Melamanjanur) 		2906009000NRG23191220224034991 19/12/2022 Balammal 2906009WL093085 Balammal 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559244 Balammal INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-015-015/796-A
(Melamanjanur) 		2906009000NRG23191220224034992 19/12/2022 Viruthambal 2906009WL093085 Viruthambal 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559244 Viruthambal INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-015-015/798-A
(Melamanjanur) 		2906009000NRG23191220224034993 19/12/2022 Ambiga 2906009WL093085 Ambiga 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559244 Ambiga INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-015-015/800-A
(Melamanjanur) 		2906009000NRG23191220224034994 19/12/2022 Selvi 2906009WL093085 Selvi 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559244 Selvi INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-015-015/801-A
(Melamanjanur) 		2906009000NRG23191220224034995 19/12/2022 Rajendiran 2906009WL093085 Rajendiran 00177 IOBA0000679 1686 1686 Processed 02/02/2023 018559244 Rajendiran INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-015-015/802-A
(Melamanjanur) 		2906009000NRG23191220224034996 19/12/2022 Shanthi 2906009WL093085 Shanthi 00177 IOBA0000679 1686 1686 Processed 02/02/2023 018559244 Shanthi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-015-015/803-A
(Melamanjanur) 		2906009000NRG23191220224034997 19/12/2022 Kasiyammal 2906009WL093085 Kasiyammal 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559244 Kasiyammal INDIAN OVERSEAS BANK(508541)
14 THANDARAMPET TN-06-009-015-015/865-A
(Melamanjanur) 		2906009000NRG23191220224034998 19/12/2022 Uthirambal 2906009WL093085 Uthirambal 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559244 Uthirambal INDIAN OVERSEAS BANK(508541)
15 THANDARAMPET TN-06-009-015-015/866-A
(Melamanjanur) 		2906009000NRG23191220224034999 19/12/2022 Devagiyammal 2906009WL093085 Devagiyammal 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559244 Devagiyammal STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-015-015/893-A
(Melamanjanur) 		2906009000NRG23191220224035000 19/12/2022 Kathayi 2906009WL093085 Kathayi 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559244 Kathayi INDIAN OVERSEAS BANK(508541)
17 THANDARAMPET TN-06-009-015-015/894-A
(Melamanjanur) 		2906009000NRG23191220224035001 19/12/2022 Chinaponnu 2906009WL093085 Chinaponnu 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559244 Chinaponnu INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-015-015/923-A
(Melamanjanur) 		2906009000NRG23191220224035002 19/12/2022 Kuppayi 2906009WL093085 Kuppayi 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559244 Kuppayi INDIAN OVERSEAS BANK(508541)
19 THANDARAMPET TN-06-009-015-016/1147-A
(Melamanjanur) 		2906009000NRG23191220224035003 19/12/2022 Bharani 2906009WL093085 Bharani 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559244 Bharani INDIAN OVERSEAS BANK(508541)
SubTotal 26976 26976
Total 32034 32034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_191222APB_FTO_1304911 Indian Bank IDIB000T094 THANIPADI 5058
2 THANDARAMPET TN2906009_191222APB_FTO_1304911 Indian Overseas Bank IOBA0000679 THANIPADI 26976

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