Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:24:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_171022APB_FTO_1025622
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-06-009-015-001/1146-A
(Melamanjanur) 		2906009000NRG23171020223125402 17/10/2022 Vasugi 2906009WL073912 Vasugi 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Vasugi INDIAN OVERSEAS BANK(508541)
2 THANDARAMPET TN-06-009-015-001/1214-A
(Melamanjanur) 		2906009000NRG23171020223125403 17/10/2022 Valliyammal 2906009WL073912 Valliyammal 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Valliyammal INDIAN OVERSEAS BANK(508541)
3 THANDARAMPET TN-06-009-015-002/1148-A
(Melamanjanur) 		2906009000NRG23171020223125409 17/10/2022 Kavtha 2906009WL073912 Kavtha 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Kavtha INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-015-005/1259-A
(Melamanjanur) 		2906009000NRG23171020223125413 17/10/2022 Sangeetha 2906009WL073912 Sangeetha 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Sangeetha INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-015-007/1283-A
(Melamanjanur) 		2906009000NRG23171020223125419 17/10/2022 Sumathi 2906009WL073912 Sumathi 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Sumathi INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-015-015/1023-A
(Melamanjanur) 		2906009000NRG23171020223125422 17/10/2022 Pattu 2906009WL073912 Pattu 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Pattu INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-015-015/1043-A
(Melamanjanur) 		2906009000NRG23171020223125424 17/10/2022 Rekha 2906009WL073912 Rekha 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Rekha INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-015-015/1044-A
(Melamanjanur) 		2906009000NRG23171020223125425 17/10/2022 Poonkodi 2906009WL073912 Poonkodi 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Poonkodi INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-015-015/1068-A
(Melamanjanur) 		2906009000NRG23171020223125427 17/10/2022 Bhuvaneshwari 2906009WL073912 Bhuvaneshwari 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-015-015/1095-A
(Melamanjanur) 		2906009000NRG23171020223125428 17/10/2022 Vijaya 2906009WL073912 Vijaya 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Vijaya INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-015-015/1097-A
(Melamanjanur) 		2906009000NRG23171020223125429 17/10/2022 Rajakumari 2906009WL073912 Rajakumari 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Rajakumari INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-015-015/1224-A
(Melamanjanur) 		2906009000NRG23171020223125430 17/10/2022 Amudha 2906009WL073912 Amudha 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Amudha INDIAN OVERSEAS BANK(508541)
13 THANDARAMPET TN-06-009-015-015/34-A
(Melamanjanur) 		2906009000NRG23171020223125435 17/10/2022 Sumathi 2906009WL073912 Sumathi 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Sumathi INDIAN OVERSEAS BANK(508541)
14 THANDARAMPET TN-06-009-015-015/587-A
(Melamanjanur) 		2906009000NRG23171020223125437 17/10/2022 Arumugam 2906009WL073912 Arumugam 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014574895 Arumugam INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-015-015/594-a
(Melamanjanur) 		2906009000NRG23171020223125438 17/10/2022 Savithri 2906009WL073912 Savithri 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Savithri INDIAN OVERSEAS BANK(508541)
16 THANDARAMPET TN-06-009-015-015/653-A
(Melamanjanur) 		2906009000NRG23171020223125439 17/10/2022 Nagappan 2906009WL073912 Nagappan 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Nagappan INDIAN OVERSEAS BANK(508541)
17 THANDARAMPET TN-06-009-015-015/656-A
(Melamanjanur) 		2906009000NRG23171020223125441 17/10/2022 Lakshmi 2906009WL073912 Lakshmi 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Lakshmi INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-015-015/663-A
(Melamanjanur) 		2906009000NRG23171020223125443 17/10/2022 Dhanabakiyam 2906009WL073912 Dhanabakiyam 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Dhanabakiyam PALLAVAN GRAMA BANK(607052)
19 THANDARAMPET TN-06-009-015-015/664-A
(Melamanjanur) 		2906009000NRG23171020223125444 17/10/2022 Sounthari 2906009WL073912 Sounthari 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Sounthari INDIAN OVERSEAS BANK(508541)
20 THANDARAMPET TN-06-009-015-015/666-A
(Melamanjanur) 		2906009000NRG23171020223125445 17/10/2022 Alamelu 2906009WL073912 Alamelu 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Alamelu INDIAN OVERSEAS BANK(508541)
21 THANDARAMPET TN-06-009-015-015/668-a
(Melamanjanur) 		2906009000NRG23171020223125446 17/10/2022 Pattu 2906009WL073912 Pattu 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Pattu INDIAN OVERSEAS BANK(508541)
22 THANDARAMPET TN-06-009-015-015/669-A
(Melamanjanur) 		2906009000NRG23171020223125447 17/10/2022 Asothai 2906009WL073912 Asothai 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014574895 Asothai INDIAN OVERSEAS BANK(508541)
23 THANDARAMPET TN-06-009-015-015/670-A
(Melamanjanur) 		2906009000NRG23171020223125448 17/10/2022 Chinnapappa 2906009WL073912 Chinnapappa 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Chinnapappa INDIAN OVERSEAS BANK(508541)
24 THANDARAMPET TN-06-009-015-015/671-A
(Melamanjanur) 		2906009000NRG23171020223125449 17/10/2022 Ravi 2906009WL073912 Ravi 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Ravi INDIAN OVERSEAS BANK(508541)
25 THANDARAMPET TN-06-009-015-015/672-A
(Melamanjanur) 		2906009000NRG23171020223125450 17/10/2022 Sathya 2906009WL073912 Sathya 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Sathya INDIAN OVERSEAS BANK(508541)
26 THANDARAMPET TN-06-009-015-015/674-A
(Melamanjanur) 		2906009000NRG23171020223125451 17/10/2022 Rajeswari 2906009WL073912 Rajeswari 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Rajeswari INDIAN OVERSEAS BANK(508541)
27 THANDARAMPET TN-06-009-015-015/675-A
(Melamanjanur) 		2906009000NRG23171020223125452 17/10/2022 Sathya 2906009WL073912 Sathya 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Sathya INDIAN OVERSEAS BANK(508541)
28 THANDARAMPET TN-06-009-015-015/677-A
(Melamanjanur) 		2906009000NRG23171020223125453 17/10/2022 Mariyammal 2906009WL073912 Mariyammal 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Mariyammal INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-015-015/681-A
(Melamanjanur) 		2906009000NRG23171020223125454 17/10/2022 Amaravathi 2906009WL073912 Amaravathi 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Amaravathi INDIAN OVERSEAS BANK(508541)
30 THANDARAMPET TN-06-009-015-015/683-A
(Melamanjanur) 		2906009000NRG23171020223125455 17/10/2022 Valarmathi 2906009WL073912 Valarmathi 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Valarmathi INDIAN OVERSEAS BANK(508541)
31 THANDARAMPET TN-06-009-015-015/705-A
(Melamanjanur) 		2906009000NRG23171020223125456 17/10/2022 Chandira 2906009WL073912 Chandira 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Chandira INDIAN OVERSEAS BANK(508541)
32 THANDARAMPET TN-06-009-015-015/741-A
(Melamanjanur) 		2906009000NRG23171020223125457 17/10/2022 Parameswari 2906009WL073912 Parameswari 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014574895 Parameswari INDIAN OVERSEAS BANK(508541)
33 THANDARAMPET TN-06-009-015-015/763-a
(Melamanjanur) 		2906009000NRG23171020223125458 17/10/2022 Pattu 2906009WL073912 Pattu 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Pattu INDIAN OVERSEAS BANK(508541)
34 THANDARAMPET TN-06-009-015-015/769-A
(Melamanjanur) 		2906009000NRG23171020223125459 17/10/2022 Shanthi 2906009WL073912 Shanthi 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Shanthi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-015-015/793-A
(Melamanjanur) 		2906009000NRG23171020223125460 17/10/2022 Balammal 2906009WL073912 Balammal 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Balammal INDIAN OVERSEAS BANK(508541)
36 THANDARAMPET TN-06-009-015-015/795-A
(Melamanjanur) 		2906009000NRG23171020223125461 17/10/2022 Elumalai 2906009WL073912 Elumalai 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Elumalai INDIAN OVERSEAS BANK(508541)
37 THANDARAMPET TN-06-009-015-015/795-A
(Melamanjanur) 		2906009000NRG23171020223125462 17/10/2022 Muniyammal 2906009WL073912 Muniyammal 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014574895 Muniyammal INDIAN OVERSEAS BANK(508541)
38 THANDARAMPET TN-06-009-015-015/796-A
(Melamanjanur) 		2906009000NRG23171020223125463 17/10/2022 Viruthambal 2906009WL073912 Viruthambal 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Viruthambal INDIAN OVERSEAS BANK(508541)
39 THANDARAMPET TN-06-009-015-015/797-A
(Melamanjanur) 		2906009000NRG23171020223125464 17/10/2022 Kamatchi 2906009WL073912 Kamatchi 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Kamatchi INDIAN OVERSEAS BANK(508541)
40 THANDARAMPET TN-06-009-015-015/798-A
(Melamanjanur) 		2906009000NRG23171020223125465 17/10/2022 Ambiga 2906009WL073912 Ambiga 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Ambiga INDIAN OVERSEAS BANK(508541)
41 THANDARAMPET TN-06-009-015-015/800-A
(Melamanjanur) 		2906009000NRG23171020223125466 17/10/2022 Selvi 2906009WL073912 Selvi 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Selvi INDIAN OVERSEAS BANK(508541)
42 THANDARAMPET TN-06-009-015-015/801-A
(Melamanjanur) 		2906009000NRG23171020223125468 17/10/2022 Kala 2906009WL073912 Kala 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014574895 Kala INDIAN OVERSEAS BANK(508541)
43 THANDARAMPET TN-06-009-015-015/801-A
(Melamanjanur) 		2906009000NRG23171020223125467 17/10/2022 Rajendiran 2906009WL073912 Rajendiran 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Rajendiran INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-015-015/802-A
(Melamanjanur) 		2906009000NRG23171020223125469 17/10/2022 Shanthi 2906009WL073912 Shanthi 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Shanthi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-015-015/803-A
(Melamanjanur) 		2906009000NRG23171020223125470 17/10/2022 Kasiyammal 2906009WL073912 Kasiyammal 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Kasiyammal INDIAN OVERSEAS BANK(508541)
46 THANDARAMPET TN-06-009-015-015/804-A
(Melamanjanur) 		2906009000NRG23171020223125471 17/10/2022 Kasiyammal 2906009WL073912 Kasiyammal 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Kasiyammal INDIAN OVERSEAS BANK(508541)
47 THANDARAMPET TN-06-009-015-015/804-A
(Melamanjanur) 		2906009000NRG23171020223125472 17/10/2022 Sangeetha 2906009WL073912 Sangeetha 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014574895 Sangeetha INDIAN OVERSEAS BANK(508541)
48 THANDARAMPET TN-06-009-015-015/838-A
(Melamanjanur) 		2906009000NRG23171020223125473 17/10/2022 Vijaya 2906009WL073912 Vijaya 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Vijaya INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-015-015/852-a
(Melamanjanur) 		2906009000NRG23171020223125474 17/10/2022 Usha 2906009WL073912 Usha 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Usha INDIAN OVERSEAS BANK(508541)
50 THANDARAMPET TN-06-009-015-015/865-A
(Melamanjanur) 		2906009000NRG23171020223125475 17/10/2022 Uthirambal 2906009WL073912 Uthirambal 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Uthirambal INDIAN OVERSEAS BANK(508541)
51 THANDARAMPET TN-06-009-015-015/893-A
(Melamanjanur) 		2906009000NRG23171020223125477 17/10/2022 Kathayi 2906009WL073912 Kathayi 00177 IOBA0000679 1150 1150 Processed 21/10/2022 014574895 Kathayi INDIAN OVERSEAS BANK(508541)
52 THANDARAMPET TN-06-009-015-015/894-A
(Melamanjanur) 		2906009000NRG23171020223125478 17/10/2022 Chinaponnu 2906009WL073912 Chinaponnu 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Chinaponnu INDIAN OVERSEAS BANK(508541)
53 THANDARAMPET TN-06-009-015-015/906-A
(Melamanjanur) 		2906009000NRG23171020223125479 17/10/2022 Shanthi 2906009WL073912 Shanthi 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Shanthi INDIAN OVERSEAS BANK(508541)
54 THANDARAMPET TN-06-009-015-015/923-A
(Melamanjanur) 		2906009000NRG23171020223125480 17/10/2022 Kuppayi 2906009WL073912 Kuppayi 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Kuppayi INDIAN OVERSEAS BANK(508541)
55 THANDARAMPET TN-06-009-015-015/956-A
(Melamanjanur) 		2906009000NRG23171020223125481 17/10/2022 Devi 2906009WL073912 Devi 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Devi INDIAN OVERSEAS BANK(508541)
56 THANDARAMPET TN-06-009-015-015/981-A
(Melamanjanur) 		2906009000NRG23171020223125482 17/10/2022 Chennammal 2906009WL073912 Chennammal 00177 IOBA0000679 1686 1686 Processed 21/10/2022 014574895 Chennammal INDIAN OVERSEAS BANK(508541)
57 THANDARAMPET TN-06-009-015-016/1058-A
(Melamanjanur) 		2906009000NRG23171020223125483 17/10/2022 Kavitha 2906009WL073912 Kavitha 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Kavitha INDIAN OVERSEAS BANK(508541)
58 THANDARAMPET TN-06-009-015-016/1147-A
(Melamanjanur) 		2906009000NRG23171020223125484 17/10/2022 Bharani 2906009WL073912 Bharani 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Bharani INDIAN OVERSEAS BANK(508541)
59 THANDARAMPET TN-06-009-015-016/1273-A
(Melamanjanur) 		2906009000NRG23171020223125485 17/10/2022 Bairosebee 2906009WL073912 Bairosebee 00177 IOBA0000679 1380 1380 Processed 21/10/2022 014574895 Bairosebee INDIAN BANK(607105)
SubTotal 83332 83332
Total 83332 83332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_171022APB_FTO_1025622 Indian Overseas Bank IOBA0000679 THANIPADI 83332

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