Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_250522APB_FTO_230421
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-06-009-015-015/397-A
(Melamanjanur) 		2906009000NRG23240520220451836 25/05/2022 Muniyammal 2906009WL013584 Muniyammal 00177 IOBA0000679 1365 1365 Processed 31/05/2022 036402961 Muniyammal INDIAN OVERSEAS BANK(508541)
2 THANDARAMPET TN-06-009-015-015/439-A
(Melamanjanur) 		2906009000NRG23240520220451837 25/05/2022 Anjali 2906009WL013584 Anjali 00177 IOBA0000679 1365 1365 Processed 31/05/2022 036402961 Anjali INDIAN OVERSEAS BANK(508541)
3 THANDARAMPET TN-06-009-015-015/499-A
(Melamanjanur) 		2906009000NRG23240520220451838 25/05/2022 Pachiyammal 2906009WL013584 Pachiyammal 00177 IOBA0000679 1365 1365 Processed 31/05/2022 036402961 Pachiyammal INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-015-015/605-A
(Melamanjanur) 		2906009000NRG23240520220451839 25/05/2022 Vijaya 2906009WL013584 Vijaya 00177 IOBA0000679 1365 1365 Processed 01/06/2022 036402961 Vijaya INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-015-015/738-A
(Melamanjanur) 		2906009000NRG23240520220451840 25/05/2022 Mangai 2906009WL013584 Mangai 00177 IOBA0000679 1365 1365 Processed 31/05/2022 036402961 Mangai INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-015-015/930-A
(Melamanjanur) 		2906009000NRG23240520220451841 25/05/2022 Suguna 2906009WL013584 Suguna 00177 IOBA0000679 1365 1365 Processed 31/05/2022 036402961 Suguna INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-015-016/1193-A
(Melamanjanur) 		2906009000NRG23240520220451842 25/05/2022 Muniyammal 2906009WL013584 Muniyammal 00177 IOBA0000679 1365 1365 Processed 31/05/2022 036402961 Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_250522APB_FTO_230421 Indian Overseas Bank IOBA0000679 THANIPADI 9555

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