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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:45:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_230822APB_FTO_758731
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-06-009-015-005/1259-A
(Melamanjanur)
2906009000NRG23220820222133814 23/08/2022 Sangeetha 2906009WL053358 Sangeetha 00177 IOBA0000679 1365 1365 Processed 01/09/2022 020844995 Sangeetha INDIAN OVERSEAS BANK(508541)
2 THANDARAMPET TN-06-009-015-015/1019-A
(Melamanjanur)
2906009000NRG23220820222133816 23/08/2022 Pathmavathy 2906009WL053358 Pathmavathy 00177 IOBA0000679 1365 1365 Processed 31/08/2022 020844995 Pathmavathy INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-015-015/1095-A
(Melamanjanur)
2906009000NRG23220820222133817 23/08/2022 Vijaya 2906009WL053358 Vijaya 00177 IOBA0000679 1365 1365 Processed 01/09/2022 020844995 Vijaya INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-015-015/651-A
(Melamanjanur)
2906009000NRG23220820222133818 23/08/2022 Unnamalai 2906009WL053358 Unnamalai 00177 IOBA0000679 1365 1365 Processed 01/09/2022 020844995 Unnamalai INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-015-015/656-A
(Melamanjanur)
2906009000NRG23220820222133819 23/08/2022 Lakshmi 2906009WL053358 Lakshmi 00177 IOBA0000679 1365 1365 Processed 01/09/2022 020844995 Lakshmi INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-015-015/666-A
(Melamanjanur)
2906009000NRG23220820222133820 23/08/2022 Alamelu 2906009WL053358 Alamelu 00177 IOBA0000679 1365 1365 Processed 01/09/2022 020844995 Alamelu INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-015-015/668-a
(Melamanjanur)
2906009000NRG23220820222133821 23/08/2022 Pattu 2906009WL053358 Pattu 00177 IOBA0000679 1365 1365 Processed 01/09/2022 020844995 Pattu INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-015-015/670-A
(Melamanjanur)
2906009000NRG23220820222133822 23/08/2022 Chinnapappa 2906009WL053358 Chinnapappa 00177 IOBA0000679 1365 1365 Processed 01/09/2022 020844995 Chinnapappa INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-015-015/806-A
(Melamanjanur)
2906009000NRG23220820222133823 23/08/2022 Vadamalai 2906009WL053358 Vadamalai 00177 IOBA0000679 1365 1365 Processed 01/09/2022 020844995 Vadamalai INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-015-015/814-A
(Melamanjanur)
2906009000NRG23220820222133824 23/08/2022 Chithra 2906009WL053358 Chithra 00177 IOBA0000679 1365 1365 Processed 01/09/2022 020844995 Chithra INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-015-015/814-A
(Melamanjanur)
2906009000NRG23220820222133825 23/08/2022 Elumalai 2906009WL053358 Elumalai 00177 IOBA0000679 1365 1365 Processed 01/09/2022 020844995 Elumalai INDIAN OVERSEAS BANK(508541)
12 THANDARAMPET TN-06-009-015-015/818-A
(Melamanjanur)
2906009000NRG23220820222133826 23/08/2022 Krishnaveni 2906009WL053358 Krishnaveni 00177 IOBA0000679 1365 1365 Processed 31/08/2022 020844995 Krishnaveni INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-015-015/838-A
(Melamanjanur)
2906009000NRG23220820222133827 23/08/2022 Vijaya 2906009WL053358 Vijaya 00177 IOBA0000679 1365 1365 Processed 31/08/2022 020844995 Vijaya INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-015-015/848-A
(Melamanjanur)
2906009000NRG23220820222133828 23/08/2022 Valarmathy 2906009WL053358 Valarmathy 00177 IOBA0000679 1365 1365 Processed 01/09/2022 020844995 Valarmathy INDIAN OVERSEAS BANK(508541)
SubTotal 19110 19110
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_230822APB_FTO_758731 Indian Overseas Bank IOBA0000679 THANIPADI 19110

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