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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:35:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_031022APB_FTO_962590
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-06-009-020-003/687-A
(Narayanakuppam) 		2906009000NRG23031020222927821 03/10/2022 Rani 2906009WL069906 Rani 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Rani INDIAN OVERSEAS BANK(508541)
2 THANDARAMPET TN-06-009-020-003/893-A
(Narayanakuppam) 		2906009000NRG23031020222927822 03/10/2022 Rajeshwari 2906009WL069906 Rajeshwari 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Rajeshwari INDIAN OVERSEAS BANK(508541)
3 THANDARAMPET TN-06-009-020-003/901-A
(Narayanakuppam) 		2906009000NRG23031020222927823 03/10/2022 Vasuki 2906009WL069906 Vasuki 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Vasuki INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-020-004/902-A
(Narayanakuppam) 		2906009000NRG23031020222927826 03/10/2022 Shantha 2906009WL069906 Shantha 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Shantha INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-020-006/464-A
(Narayanakuppam) 		2906009000NRG23031020222927829 03/10/2022 Parameshwari 2906009WL069906 Parameshwari 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Parameshwari INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-020-020/108-A
(Narayanakuppam) 		2906009000NRG23031020222927832 03/10/2022 Rajammal 2906009WL069906 Rajammal 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Rajammal INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-020-020/207-A
(Narayanakuppam) 		2906009000NRG23031020222927835 03/10/2022 Chennammal 2906009WL069906 Chennammal 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Chennammal INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-020-020/314-A
(Narayanakuppam) 		2906009000NRG23031020222927836 03/10/2022 Saroja 2906009WL069906 Saroja 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Saroja INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-020-020/330-A
(Narayanakuppam) 		2906009000NRG23031020222927837 03/10/2022 Sivagangai 2906009WL069906 Sivagangai 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Sivagangai INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-020-020/362-A
(Narayanakuppam) 		2906009000NRG23031020222927839 03/10/2022 Kannan 2906009WL069906 Kannan 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Kannan INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-020-020/380-A
(Narayanakuppam) 		2906009000NRG23031020222927840 03/10/2022 Valarmathi 2906009WL069906 Valarmathi 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Valarmathi INDIAN OVERSEAS BANK(508541)
12 THANDARAMPET TN-06-009-020-020/388-A
(Narayanakuppam) 		2906009000NRG23031020222927841 03/10/2022 Uma 2906009WL069906 Uma 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Uma INDIAN OVERSEAS BANK(508541)
13 THANDARAMPET TN-06-009-020-020/390-A
(Narayanakuppam) 		2906009000NRG23031020222927842 03/10/2022 Parvathi 2906009WL069906 Parvathi 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Parvathi INDIAN OVERSEAS BANK(508541)
14 THANDARAMPET TN-06-009-020-020/391-A
(Narayanakuppam) 		2906009000NRG23031020222927843 03/10/2022 Chandira 2906009WL069906 Chandira 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Chandira INDIAN OVERSEAS BANK(508541)
15 THANDARAMPET TN-06-009-020-020/394-A
(Narayanakuppam) 		2906009000NRG23031020222927844 03/10/2022 Jayanthi 2906009WL069906 Jayanthi 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Jayanthi INDIAN OVERSEAS BANK(508541)
16 THANDARAMPET TN-06-009-020-020/396-A
(Narayanakuppam) 		2906009000NRG23031020222927845 03/10/2022 Rani 2906009WL069906 Rani 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Rani INDIAN OVERSEAS BANK(508541)
17 THANDARAMPET TN-06-009-020-020/401-A
(Narayanakuppam) 		2906009000NRG23031020222927846 03/10/2022 Chennammal 2906009WL069906 Chennammal 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Chennammal INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-020-020/405-A
(Narayanakuppam) 		2906009000NRG23031020222927847 03/10/2022 Chinnapappa 2906009WL069906 Chinnapappa 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Chinnapappa INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-020-020/406-A
(Narayanakuppam) 		2906009000NRG23031020222927848 03/10/2022 Rajalakshmi 2906009WL069906 Rajalakshmi 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Rajalakshmi INDIAN OVERSEAS BANK(508541)
20 THANDARAMPET TN-06-009-020-020/408-A
(Narayanakuppam) 		2906009000NRG23031020222927849 03/10/2022 Sellammal 2906009WL069906 Sellammal 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Sellammal INDIAN OVERSEAS BANK(508541)
21 THANDARAMPET TN-06-009-020-020/410-A
(Narayanakuppam) 		2906009000NRG23031020222927850 03/10/2022 Meena 2906009WL069906 Meena 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Meena INDIAN OVERSEAS BANK(508541)
22 THANDARAMPET TN-06-009-020-020/412-A
(Narayanakuppam) 		2906009000NRG23031020222927851 03/10/2022 Renugambal 2906009WL069906 Renugambal 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Renugambal INDIAN OVERSEAS BANK(508541)
23 THANDARAMPET TN-06-009-020-020/415-A
(Narayanakuppam) 		2906009000NRG23031020222927852 03/10/2022 Valarmathi 2906009WL069906 Valarmathi 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Valarmathi INDIAN OVERSEAS BANK(508541)
24 THANDARAMPET TN-06-009-020-020/420-A
(Narayanakuppam) 		2906009000NRG23031020222927853 03/10/2022 Selvi 2906009WL069906 Selvi 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Selvi INDIAN OVERSEAS BANK(508541)
25 THANDARAMPET TN-06-009-020-020/422-A
(Narayanakuppam) 		2906009000NRG23031020222927854 03/10/2022 Shanthi 2906009WL069906 Shanthi 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Shanthi INDIAN OVERSEAS BANK(508541)
26 THANDARAMPET TN-06-009-020-020/426-A
(Narayanakuppam) 		2906009000NRG23031020222927856 03/10/2022 Selvi 2906009WL069906 Selvi 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Selvi INDIAN OVERSEAS BANK(508541)
27 THANDARAMPET TN-06-009-020-020/430-A
(Narayanakuppam) 		2906009000NRG23031020222927857 03/10/2022 Jaya 2906009WL069906 Jaya 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Jaya INDIAN OVERSEAS BANK(508541)
28 THANDARAMPET TN-06-009-020-020/431-A
(Narayanakuppam) 		2906009000NRG23031020222927858 03/10/2022 Chinapappa 2906009WL069906 Chinapappa 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Chinapappa INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-020-020/434-A
(Narayanakuppam) 		2906009000NRG23031020222927859 03/10/2022 Selvi 2906009WL069906 Selvi 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Selvi INDIAN OVERSEAS BANK(508541)
30 THANDARAMPET TN-06-009-020-020/435-A
(Narayanakuppam) 		2906009000NRG23031020222927860 03/10/2022 Dhanabakiyam 2906009WL069906 Dhanabakiyam 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
31 THANDARAMPET TN-06-009-020-020/436-A
(Narayanakuppam) 		2906009000NRG23031020222927861 03/10/2022 Mahalakshmi 2906009WL069906 Mahalakshmi 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Mahalakshmi INDIAN OVERSEAS BANK(508541)
32 THANDARAMPET TN-06-009-020-020/439-A
(Narayanakuppam) 		2906009000NRG23031020222927862 03/10/2022 Kaveri 2906009WL069906 Kaveri 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Kaveri INDIAN OVERSEAS BANK(508541)
33 THANDARAMPET TN-06-009-020-020/440-A
(Narayanakuppam) 		2906009000NRG23031020222927863 03/10/2022 Manimegalai 2906009WL069906 Manimegalai 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Manimegalai INDIAN OVERSEAS BANK(508541)
34 THANDARAMPET TN-06-009-020-020/448-A
(Narayanakuppam) 		2906009000NRG23031020222927864 03/10/2022 Usha 2906009WL069906 Usha 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Usha INDIAN OVERSEAS BANK(508541)
35 THANDARAMPET TN-06-009-020-020/450-A
(Narayanakuppam) 		2906009000NRG23031020222927865 03/10/2022 Paunu 2906009WL069906 Paunu 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Paunu INDIAN OVERSEAS BANK(508541)
36 THANDARAMPET TN-06-009-020-020/451-A
(Narayanakuppam) 		2906009000NRG23031020222927866 03/10/2022 Kavitha 2906009WL069906 Kavitha 00177 IOBA0000679 1150 1150 Processed 09/10/2022 010261467 Kavitha INDIAN OVERSEAS BANK(508541)
37 THANDARAMPET TN-06-009-020-020/454-A
(Narayanakuppam) 		2906009000NRG23031020222927867 03/10/2022 Ammani 2906009WL069906 Ammani 00177 IOBA0000679 1150 1150 Processed 09/10/2022 010261467 Ammani INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-020-020/455-A
(Narayanakuppam) 		2906009000NRG23031020222927868 03/10/2022 Saroja 2906009WL069906 Saroja 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Saroja INDIAN OVERSEAS BANK(508541)
39 THANDARAMPET TN-06-009-020-020/459-A
(Narayanakuppam) 		2906009000NRG23031020222927869 03/10/2022 Ramya 2906009WL069906 Ramya 00177 IOBA0000679 1150 1150 Processed 09/10/2022 010261467 Ramya INDIAN OVERSEAS BANK(508541)
40 THANDARAMPET TN-06-009-020-020/465-A
(Narayanakuppam) 		2906009000NRG23031020222927871 03/10/2022 Chitra 2906009WL069906 Chitra 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Chitra INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-020-020/467-A
(Narayanakuppam) 		2906009000NRG23031020222927872 03/10/2022 Valliyammal 2906009WL069906 Valliyammal 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Valliyammal INDIAN OVERSEAS BANK(508541)
42 THANDARAMPET TN-06-009-020-020/477-A
(Narayanakuppam) 		2906009000NRG23031020222927873 03/10/2022 Vijiyarani 2906009WL069906 Vijiyarani 00177 IOBA0000679 1150 1150 Processed 09/10/2022 010261467 Vijiyarani INDIAN OVERSEAS BANK(508541)
43 THANDARAMPET TN-06-009-020-020/480-A
(Narayanakuppam) 		2906009000NRG23031020222927874 03/10/2022 Muthal 2906009WL069906 Muthal 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Muthal INDIAN OVERSEAS BANK(508541)
44 THANDARAMPET TN-06-009-020-020/485-A
(Narayanakuppam) 		2906009000NRG23031020222927875 03/10/2022 Pathma 2906009WL069906 Pathma 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Pathma INDIAN OVERSEAS BANK(508541)
45 THANDARAMPET TN-06-009-020-020/487-A
(Narayanakuppam) 		2906009000NRG23031020222927876 03/10/2022 Chennammal 2906009WL069906 Chennammal 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Chennammal INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-020-020/488-A
(Narayanakuppam) 		2906009000NRG23031020222927877 03/10/2022 Kullammal 2906009WL069906 Kullammal 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Kullammal INDIAN OVERSEAS BANK(508541)
47 THANDARAMPET TN-06-009-020-020/491-A
(Narayanakuppam) 		2906009000NRG23031020222927878 03/10/2022 Sagunthala 2906009WL069906 Sagunthala 00177 IOBA0000679 1150 1150 Processed 09/10/2022 010261467 Sagunthala INDIAN OVERSEAS BANK(508541)
48 THANDARAMPET TN-06-009-020-020/495-A
(Narayanakuppam) 		2906009000NRG23031020222927880 03/10/2022 Lakshmi 2906009WL069906 Lakshmi 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
49 THANDARAMPET TN-06-009-020-020/496-A
(Narayanakuppam) 		2906009000NRG23031020222927881 03/10/2022 Jothi 2906009WL069906 Jothi 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Jothi INDIAN OVERSEAS BANK(508541)
50 THANDARAMPET TN-06-009-020-020/499-A
(Narayanakuppam) 		2906009000NRG23031020222927882 03/10/2022 Dhanam 2906009WL069906 Dhanam 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Dhanam INDIAN OVERSEAS BANK(508541)
51 THANDARAMPET TN-06-009-020-020/508-A
(Narayanakuppam) 		2906009000NRG23031020222927883 03/10/2022 Kuppu 2906009WL069906 Kuppu 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Kuppu INDIAN OVERSEAS BANK(508541)
52 THANDARAMPET TN-06-009-020-020/541-A
(Narayanakuppam) 		2906009000NRG23031020222927884 03/10/2022 Rani 2906009WL069906 Rani 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Rani INDIAN OVERSEAS BANK(508541)
53 THANDARAMPET TN-06-009-020-020/544-A
(Narayanakuppam) 		2906009000NRG23031020222927885 03/10/2022 Banumathi 2906009WL069906 Banumathi 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Banumathi INDIAN OVERSEAS BANK(508541)
54 THANDARAMPET TN-06-009-020-020/549-A
(Narayanakuppam) 		2906009000NRG23031020222927887 03/10/2022 Indira 2906009WL069906 Indira 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Indira INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-020-020/55-A
(Narayanakuppam) 		2906009000NRG23031020222927888 03/10/2022 Sundaram 2906009WL069906 Sundaram 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Sundaram INDIAN OVERSEAS BANK(508541)
56 THANDARAMPET TN-06-009-020-020/556-A
(Narayanakuppam) 		2906009000NRG23031020222927889 03/10/2022 Jayalakshmi 2906009WL069906 Jayalakshmi 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Jayalakshmi INDIAN OVERSEAS BANK(508541)
57 THANDARAMPET TN-06-009-020-020/560-A
(Narayanakuppam) 		2906009000NRG23031020222927890 03/10/2022 Chennammal 2906009WL069906 Chennammal 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Chennammal INDIAN OVERSEAS BANK(508541)
58 THANDARAMPET TN-06-009-020-020/566-A
(Narayanakuppam) 		2906009000NRG23031020222927891 03/10/2022 Indira 2906009WL069906 Indira 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Indira INDIAN OVERSEAS BANK(508541)
59 THANDARAMPET TN-06-009-020-020/588-A
(Narayanakuppam) 		2906009000NRG23031020222927892 03/10/2022 Muniyammal 2906009WL069906 Muniyammal 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Muniyammal INDIAN OVERSEAS BANK(508541)
60 THANDARAMPET TN-06-009-020-020/592-A
(Narayanakuppam) 		2906009000NRG23031020222927893 03/10/2022 Vengatesh 2906009WL069906 Vengatesh 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Vengatesh TAMILNAD MERCANTILE BANK LTD.(607187)
61 THANDARAMPET TN-06-009-020-020/594-A
(Narayanakuppam) 		2906009000NRG23031020222927894 03/10/2022 Chinnathai 2906009WL069906 Chinnathai 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Chinnathai INDIAN OVERSEAS BANK(508541)
62 THANDARAMPET TN-06-009-020-020/611-A
(Narayanakuppam) 		2906009000NRG23031020222927895 03/10/2022 Kasthuri 2906009WL069906 Kasthuri 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Kasthuri INDIAN OVERSEAS BANK(508541)
63 THANDARAMPET TN-06-009-020-020/692-A
(Narayanakuppam) 		2906009000NRG23031020222927896 03/10/2022 Kalvi 2906009WL069906 Kalvi 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Kalvi INDIAN OVERSEAS BANK(508541)
64 THANDARAMPET TN-06-009-020-020/694-A
(Narayanakuppam) 		2906009000NRG23031020222927897 03/10/2022 Kalpana 2906009WL069906 Kalpana 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Kalpana INDIAN OVERSEAS BANK(508541)
65 THANDARAMPET TN-06-009-020-020/710-A
(Narayanakuppam) 		2906009000NRG23031020222927898 03/10/2022 Tamilmani 2906009WL069906 Tamilmani 00177 IOBA0000679 1150 1150 Processed 09/10/2022 010261467 Tamilmani INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-020-020/711-A
(Narayanakuppam) 		2906009000NRG23031020222927899 03/10/2022 Kuppu 2906009WL069906 Kuppu 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Kuppu INDIAN OVERSEAS BANK(508541)
67 THANDARAMPET TN-06-009-020-020/723-A
(Narayanakuppam) 		2906009000NRG23031020222927900 03/10/2022 Nathiya 2906009WL069906 Nathiya 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Nathiya INDIAN OVERSEAS BANK(508541)
68 THANDARAMPET TN-06-009-020-020/752-A
(Narayanakuppam) 		2906009000NRG23031020222927901 03/10/2022 Sambath 2906009WL069906 Sambath 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Sambath INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-020-020/763-A
(Narayanakuppam) 		2906009000NRG23031020222927902 03/10/2022 Priya 2906009WL069906 Priya 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Priya INDIAN OVERSEAS BANK(508541)
70 THANDARAMPET TN-06-009-020-020/766-A
(Narayanakuppam) 		2906009000NRG23031020222927903 03/10/2022 Kuppu 2906009WL069906 Kuppu 00177 IOBA0000679 1150 1150 Processed 09/10/2022 010261467 Kuppu INDIAN OVERSEAS BANK(508541)
71 THANDARAMPET TN-06-009-020-020/77-A
(Narayanakuppam) 		2906009000NRG23031020222927904 03/10/2022 Veerammal 2906009WL069906 Veerammal 00177 IOBA0000679 1380 1380 Processed 09/10/2022 010261467 Veerammal INDIAN OVERSEAS BANK(508541)
72 THANDARAMPET TN-06-009-020-020/98-A
(Narayanakuppam) 		2906009000NRG23031020222927905 03/10/2022 Andal 2906009WL069906 Andal 00177 IOBA0000679 690 690 Processed 09/10/2022 010261467 Andal INDIAN OVERSEAS BANK(508541)
SubTotal 97060 97060
Total 97060 97060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_031022APB_FTO_962590 Indian Overseas Bank IOBA0000679 IOB Thanipadi 66700
2 THANDARAMPET TN2906009_031022APB_FTO_962590 Indian Overseas Bank IOBA0000679 THANIPADI 30360

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