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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:02:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280323APB_FTO_1704613
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-06-009-004-004/310-A
(Bondai) 		2906009000NRG23270320234944168 28/03/2023 Sekar 2906009WL115242 Sekar 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730258 Sekar INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-004-004/778-A
(Bondai) 		2906009000NRG23270320234944203 28/03/2023 Jothi 2906009WL115242 Jothi 00176 IDIB000T094 1200 1200 Processed 30/03/2023 025730258 Jothi INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
3 THANDARAMPET TN-06-009-004-002/304-A
(Bondai) 		2906009000NRG23270320234944146 28/03/2023 Ponnusamy 2906009WL115242 Ponnusamy 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Ponnusamy INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-004-002/431-A
(Bondai) 		2906009000NRG23270320234944147 28/03/2023 Ishwariya 2906009WL115242 Ishwariya 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Ishwariya INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-004-002/994-A
(Bondai) 		2906009000NRG23270320234944148 28/03/2023 Ravi 2906009WL115242 Ravi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Ravi INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-004-004/103-a
(Bondai) 		2906009000NRG23270320234944149 28/03/2023 Rajambal 2906009WL115242 Rajambal 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Rajambal INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-004-004/105-A
(Bondai) 		2906009000NRG23270320234944150 28/03/2023 Mannammal 2906009WL115242 Mannammal 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Mannammal INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-004-004/105-A
(Bondai) 		2906009000NRG23270320234944151 28/03/2023 Sivakami 2906009WL115242 Sivakami 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Sivakami INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-004-004/127-A
(Bondai) 		2906009000NRG23270320234944153 28/03/2023 Krishnan 2906009WL115242 Krishnan 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Krishnan INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-004-004/127-A
(Bondai) 		2906009000NRG23270320234944152 28/03/2023 Sumathi 2906009WL115242 Sumathi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Sumathi INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-004-004/132-A
(Bondai) 		2906009000NRG23270320234944154 28/03/2023 Kalyani 2906009WL115242 Kalyani 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Kalyani INDIAN OVERSEAS BANK(508541)
12 THANDARAMPET TN-06-009-004-004/150-A
(Bondai) 		2906009000NRG23270320234944155 28/03/2023 Kuppammal 2906009WL115242 Kuppammal 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Kuppammal INDIAN OVERSEAS BANK(508541)
13 THANDARAMPET TN-06-009-004-004/161-A
(Bondai) 		2906009000NRG23270320234944156 28/03/2023 Banumathi 2906009WL115242 Banumathi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Banumathi INDIAN OVERSEAS BANK(508541)
14 THANDARAMPET TN-06-009-004-004/241-A
(Bondai) 		2906009000NRG23270320234944157 28/03/2023 Sudhaakar 2906009WL115242 Sudhaakar 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Sudhaakar INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-004-004/289-A
(Bondai) 		2906009000NRG23270320234944158 28/03/2023 Vennila 2906009WL115242 Vennila 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Vennila INDIAN OVERSEAS BANK(508541)
16 THANDARAMPET TN-06-009-004-004/290-a
(Bondai) 		2906009000NRG23270320234944160 28/03/2023 Kuppusamy 2906009WL115242 Kuppusamy 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Kuppusamy INDIAN OVERSEAS BANK(508541)
17 THANDARAMPET TN-06-009-004-004/290-a
(Bondai) 		2906009000NRG23270320234944159 28/03/2023 Malli 2906009WL115242 Malli 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Malli INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-004-004/291-a
(Bondai) 		2906009000NRG23270320234944161 28/03/2023 Raji 2906009WL115242 Raji 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Raji INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-004-004/299-A
(Bondai) 		2906009000NRG23270320234944162 28/03/2023 Pavunu 2906009WL115242 Pavunu 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Pavunu INDIAN OVERSEAS BANK(508541)
20 THANDARAMPET TN-06-009-004-004/300-a
(Bondai) 		2906009000NRG23270320234944163 28/03/2023 Chinadurai 2906009WL115242 Chinadurai 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Chinadurai INDIAN OVERSEAS BANK(508541)
21 THANDARAMPET TN-06-009-004-004/300-a
(Bondai) 		2906009000NRG23270320234944164 28/03/2023 Selvi 2906009WL115242 Selvi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Selvi INDIAN OVERSEAS BANK(508541)
22 THANDARAMPET TN-06-009-004-004/301-A
(Bondai) 		2906009000NRG23270320234944165 28/03/2023 Shakthi 2906009WL115242 Shakthi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Shakthi INDIAN OVERSEAS BANK(508541)
23 THANDARAMPET TN-06-009-004-004/308-A
(Bondai) 		2906009000NRG23270320234944166 28/03/2023 Vasandha 2906009WL115242 Vasandha 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Vasandha INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-004-004/310-A
(Bondai) 		2906009000NRG23270320234944169 28/03/2023 Vijiya 2906009WL115242 Vijiya 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Vijiya INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-004-004/318-A
(Bondai) 		2906009000NRG23270320234944171 28/03/2023 Devika 2906009WL115242 Devika 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Devika INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-004-004/324-A
(Bondai) 		2906009000NRG23270320234944172 28/03/2023 Kuppu 2906009WL115242 Kuppu 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Kuppu INDIAN OVERSEAS BANK(508541)
27 THANDARAMPET TN-06-009-004-004/324-A
(Bondai) 		2906009000NRG23270320234944173 28/03/2023 Sumathi 2906009WL115242 Sumathi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Sumathi INDIAN OVERSEAS BANK(508541)
28 THANDARAMPET TN-06-009-004-004/330-A
(Bondai) 		2906009000NRG23270320234944174 28/03/2023 Sowmiyaa 2906009WL115242 Sowmiyaa 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Sowmiyaa INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-004-004/335-A
(Bondai) 		2906009000NRG23270320234944175 28/03/2023 Suganthi 2906009WL115242 Suganthi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Suganthi INDIAN OVERSEAS BANK(508541)
30 THANDARAMPET TN-06-009-004-004/345-A
(Bondai) 		2906009000NRG23270320234944176 28/03/2023 Sonal 2906009WL115242 Sonal 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Sonal INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-004-004/345-A
(Bondai) 		2906009000NRG23270320234944177 28/03/2023 Thangavel 2906009WL115242 Thangavel 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Thangavel INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-004-004/349-A
(Bondai) 		2906009000NRG23270320234944179 28/03/2023 Chinnapiyan 2906009WL115242 Chinnapiyan 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Chinnapiyan INDIAN OVERSEAS BANK(508541)
33 THANDARAMPET TN-06-009-004-004/349-A
(Bondai) 		2906009000NRG23270320234944178 28/03/2023 Mannu 2906009WL115242 Mannu 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Mannu INDIAN OVERSEAS BANK(508541)
34 THANDARAMPET TN-06-009-004-004/350-A
(Bondai) 		2906009000NRG23270320234944180 28/03/2023 SALVI 2906009WL115242 SALVI 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 SALVI INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-004-004/352-A
(Bondai) 		2906009000NRG23270320234944182 28/03/2023 David 2906009WL115242 David 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 David INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-004-004/371-A
(Bondai) 		2906009000NRG23270320234944183 28/03/2023 Govindan 2906009WL115242 Govindan 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Govindan INDIAN OVERSEAS BANK(508541)
37 THANDARAMPET TN-06-009-004-004/379-A
(Bondai) 		2906009000NRG23270320234944184 28/03/2023 Bakthi 2906009WL115242 Bakthi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Bakthi INDIAN OVERSEAS BANK(508541)
38 THANDARAMPET TN-06-009-004-004/38-A
(Bondai) 		2906009000NRG23270320234944186 28/03/2023 Neela 2906009WL115242 Neela 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Neela INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-004-004/401-A
(Bondai) 		2906009000NRG23270320234944187 28/03/2023 CHINASAMY 2906009WL115242 CHINASAMY 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 CHINASAMY INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-004-004/458-A
(Bondai) 		2906009000NRG23270320234944189 28/03/2023 Seenu 2906009WL115242 Seenu 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Seenu INDIAN OVERSEAS BANK(508541)
41 THANDARAMPET TN-06-009-004-004/461-A
(Bondai) 		2906009000NRG23270320234944190 28/03/2023 Shanthi 2906009WL115242 Shanthi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Shanthi INDIAN OVERSEAS BANK(508541)
42 THANDARAMPET TN-06-009-004-004/494-A
(Bondai) 		2906009000NRG23270320234944191 28/03/2023 Indirani 2906009WL115242 Indirani 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Indirani INDIAN OVERSEAS BANK(508541)
43 THANDARAMPET TN-06-009-004-004/534-A
(Bondai) 		2906009000NRG23270320234944193 28/03/2023 Indira 2906009WL115242 Indira 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Indira INDIAN OVERSEAS BANK(508541)
44 THANDARAMPET TN-06-009-004-004/534-A
(Bondai) 		2906009000NRG23270320234944192 28/03/2023 Pandu 2906009WL115242 Pandu 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Pandu INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-004-004/54-A
(Bondai) 		2906009000NRG23270320234944194 28/03/2023 Krishnaveni 2906009WL115242 Krishnaveni 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Krishnaveni INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-004-004/568-A
(Bondai) 		2906009000NRG23270320234944195 28/03/2023 Vaitheeswari 2906009WL115242 Vaitheeswari 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Vaitheeswari INDIAN OVERSEAS BANK(508541)
47 THANDARAMPET TN-06-009-004-004/568-A
(Bondai) 		2906009000NRG23270320234944196 28/03/2023 Vedi 2906009WL115242 Vedi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Vedi INDIAN OVERSEAS BANK(508541)
48 THANDARAMPET TN-06-009-004-004/571-A
(Bondai) 		2906009000NRG23270320234944197 28/03/2023 Sivagami 2906009WL115242 Sivagami 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Sivagami INDIAN OVERSEAS BANK(508541)
49 THANDARAMPET TN-06-009-004-004/607-A
(Bondai) 		2906009000NRG23270320234944198 28/03/2023 Chennammal 2906009WL115242 Chennammal 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Chennammal INDIAN OVERSEAS BANK(508541)
50 THANDARAMPET TN-06-009-004-004/690-A
(Bondai) 		2906009000NRG23270320234944199 28/03/2023 Kumary 2906009WL115242 Kumary 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Kumary INDIAN OVERSEAS BANK(508541)
51 THANDARAMPET TN-06-009-004-004/73-A
(Bondai) 		2906009000NRG23270320234944201 28/03/2023 ALAMELU 2906009WL115242 ALAMELU 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 ALAMELU INDIAN OVERSEAS BANK(508541)
52 THANDARAMPET TN-06-009-004-004/73-A
(Bondai) 		2906009000NRG23270320234944200 28/03/2023 Pannirselvam 2906009WL115242 Pannirselvam 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Pannirselvam AXIS BANK(607153)
53 THANDARAMPET TN-06-009-004-004/758-A
(Bondai) 		2906009000NRG23270320234944202 28/03/2023 Prakash 2906009WL115242 Prakash 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Prakash INDIAN OVERSEAS BANK(508541)
54 THANDARAMPET TN-06-009-004-004/790-A
(Bondai) 		2906009000NRG23270320234944204 28/03/2023 Chitra 2906009WL115242 Chitra 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Chitra INDIAN OVERSEAS BANK(508541)
55 THANDARAMPET TN-06-009-004-004/817-A
(Bondai) 		2906009000NRG23270320234944206 28/03/2023 Priyanka 2906009WL115242 Priyanka 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Priyanka STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-004-004/817-A
(Bondai) 		2906009000NRG23270320234944205 28/03/2023 Ramayi 2906009WL115242 Ramayi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Ramayi INDIAN OVERSEAS BANK(508541)
57 THANDARAMPET TN-06-009-004-004/824-A
(Bondai) 		2906009000NRG23270320234944207 28/03/2023 Geetha 2906009WL115242 Geetha 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Geetha INDIAN OVERSEAS BANK(508541)
58 THANDARAMPET TN-06-009-004-004/840-A
(Bondai) 		2906009000NRG23270320234944211 28/03/2023 Sunitha 2906009WL115242 Sunitha 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Sunitha INDIAN OVERSEAS BANK(508541)
59 THANDARAMPET TN-06-009-004-004/840-A
(Bondai) 		2906009000NRG23270320234944210 28/03/2023 Vadivel 2906009WL115242 Vadivel 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Vadivel INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-004-004/86-A
(Bondai) 		2906009000NRG23270320234944212 28/03/2023 Tamilarasi 2906009WL115242 Tamilarasi 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Tamilarasi INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-004-004/864-A
(Bondai) 		2906009000NRG23270320234944213 28/03/2023 Thangam 2906009WL115242 Thangam 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Thangam INDIAN OVERSEAS BANK(508541)
62 THANDARAMPET TN-06-009-004-004/867-A
(Bondai) 		2906009000NRG23270320234944214 28/03/2023 Vediyammal 2906009WL115242 Vediyammal 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Vediyammal INDIAN OVERSEAS BANK(508541)
63 THANDARAMPET TN-06-009-004-004/886-A
(Bondai) 		2906009000NRG23270320234944216 28/03/2023 Shanmugam 2906009WL115242 Shanmugam 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Shanmugam INDIAN OVERSEAS BANK(508541)
64 THANDARAMPET TN-06-009-004-004/886-A
(Bondai) 		2906009000NRG23270320234944215 28/03/2023 Shanthi 2906009WL115242 Shanthi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Shanthi INDIAN OVERSEAS BANK(508541)
65 THANDARAMPET TN-06-009-004-004/914-A
(Bondai) 		2906009000NRG23270320234944217 28/03/2023 Sundari 2906009WL115242 Sundari 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Sundari INDIAN OVERSEAS BANK(508541)
66 THANDARAMPET TN-06-009-004-004/92-A
(Bondai) 		2906009000NRG23270320234944218 28/03/2023 Lalitha 2906009WL115242 Lalitha 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Lalitha INDIAN OVERSEAS BANK(508541)
SubTotal 76800 76800
Total 79200 79200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280323APB_FTO_1704613 Indian Bank IDIB000T094 THANIPADI 2400
2 THANDARAMPET TN2906009_280323APB_FTO_1704613 Indian Overseas Bank IOBA0000679 THANIPADI 76800

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