Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:54:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_191222APB_FTO_1306179
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-06-009-015-015/1465-A
(Melamanjanur) 		2906009000NRG23191220224044459 19/12/2022 Manonmani 2906009WL093254 Manonmani 00176 IDIB000T094 1150 1150 Processed 02/02/2023 018559244 Manonmani INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-015-015/1477-A
(Melamanjanur) 		2906009000NRG23191220224044460 19/12/2022 Sajitha 2906009WL093254 Sajitha 00176 IDIB000T094 1150 1150 Processed 02/02/2023 018559244 Sajitha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-015-015/1584-A
(Melamanjanur) 		2906009000NRG23191220224044461 19/12/2022 Poonmudi 2906009WL093254 Poonmudi 00176 IDIB000T094 1150 1150 Processed 02/02/2023 018559244 Poonmudi INDIAN BANK(607105)
SubTotal 3450 3450
4 THANDARAMPET TN-06-009-015-007/1169-A
(Melamanjanur) 		2906009000NRG23191220224044443 19/12/2022 Mari 2906009WL093254 Mari 00177 IOBA0000679 1150 1150 Processed 01/02/2023 018559244 Mari INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-015-007/1170-A
(Melamanjanur) 		2906009000NRG23191220224044444 19/12/2022 LAkshmi 2906009WL093254 LAkshmi 00177 IOBA0000679 1150 1150 Processed 01/02/2023 018559244 LAkshmi INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-015-007/1478-A
(Melamanjanur) 		2906009000NRG23191220224044445 19/12/2022 Hameethkhan 2906009WL093254 Hameethkhan 00177 IOBA0000679 690 690 Processed 02/02/2023 018559244 Hameethkhan INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-015-007/1479-A
(Melamanjanur) 		2906009000NRG23191220224044446 19/12/2022 Shanu 2906009WL093254 Shanu 00177 IOBA0000679 1150 1150 Processed 02/02/2023 018559244 Shanu INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-015-007/1559-A
(Melamanjanur) 		2906009000NRG23191220224044447 19/12/2022 Dhanalakshmi 2906009WL093254 Dhanalakshmi 00177 IOBA0000679 920 920 Processed 01/02/2023 018559244 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-015-015/1133-A
(Melamanjanur) 		2906009000NRG23191220224044451 19/12/2022 Kanniyammal 2906009WL093254 Kanniyammal 00177 IOBA0000679 1150 1150 Processed 01/02/2023 018559244 Kanniyammal INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-015-015/1276-A
(Melamanjanur) 		2906009000NRG23191220224044452 19/12/2022 shakila 2906009WL093254 shakila 00177 IOBA0000679 1150 1150 Processed 01/02/2023 018559244 shakila INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-015-015/1336-A
(Melamanjanur) 		2906009000NRG23191220224044453 19/12/2022 Shanthi 2906009WL093254 Shanthi 00177 IOBA0000679 1150 1150 Processed 01/02/2023 018559244 Shanthi INDIAN OVERSEAS BANK(508541)
12 THANDARAMPET TN-06-009-015-015/1424-A
(Melamanjanur) 		2906009000NRG23191220224044454 19/12/2022 Kavitha 2906009WL093254 Kavitha 00177 IOBA0000679 1150 1150 Processed 02/02/2023 018559244 Kavitha INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-015-015/1460-A
(Melamanjanur) 		2906009000NRG23191220224044456 19/12/2022 Murugan 2906009WL093254 Murugan 00177 IOBA0000679 920 920 Processed 01/02/2023 018559244 Murugan KARUR VYSA BANK(607100)
14 THANDARAMPET TN-06-009-015-015/1464-A
(Melamanjanur) 		2906009000NRG23191220224044457 19/12/2022 Muniyammal 2906009WL093254 Muniyammal 00177 IOBA0000679 1150 1150 Processed 01/02/2023 018559244 Muniyammal INDIAN OVERSEAS BANK(508541)
15 THANDARAMPET TN-06-009-015-015/1464-A
(Melamanjanur) 		2906009000NRG23191220224044458 19/12/2022 Prabhakaran 2906009WL093254 Prabhakaran 00177 IOBA0000679 1405 1405 Processed 01/02/2023 018559244 Prabhakaran INDIAN OVERSEAS BANK(508541)
16 THANDARAMPET TN-06-009-015-015/295-A
(Melamanjanur) 		2906009000NRG23191220224044467 19/12/2022 Pachiyammal 2906009WL093254 Pachiyammal 00177 IOBA0000679 1380 1380 Processed 02/02/2023 018559244 Pachiyammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-015-015/34-A
(Melamanjanur) 		2906009000NRG23191220224044468 19/12/2022 Sumathi 2906009WL093254 Sumathi 00177 IOBA0000679 1380 1380 Processed 01/02/2023 018559244 Sumathi INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-015-015/345-A
(Melamanjanur) 		2906009000NRG23191220224044469 19/12/2022 Ponnammal 2906009WL093254 Ponnammal 00177 IOBA0000679 1380 1380 Processed 01/02/2023 018559244 Ponnammal INDIAN OVERSEAS BANK(508541)
19 THANDARAMPET TN-06-009-015-015/347-A
(Melamanjanur) 		2906009000NRG23191220224044470 19/12/2022 Chandira 2906009WL093254 Chandira 00177 IOBA0000679 1150 1150 Processed 01/02/2023 018559244 Chandira INDIAN OVERSEAS BANK(508541)
20 THANDARAMPET TN-06-009-015-015/353-A
(Melamanjanur) 		2906009000NRG23191220224044471 19/12/2022 Chinnathambi 2906009WL093254 Chinnathambi 00177 IOBA0000679 1380 1380 Processed 01/02/2023 018559244 Chinnathambi INDIAN OVERSEAS BANK(508541)
21 THANDARAMPET TN-06-009-015-015/40-A
(Melamanjanur) 		2906009000NRG23191220224044473 19/12/2022 Saroja 2906009WL093254 Saroja 00177 IOBA0000679 1380 1380 Processed 01/02/2023 018559244 Saroja INDIAN OVERSEAS BANK(508541)
22 THANDARAMPET TN-06-009-015-015/432-A
(Melamanjanur) 		2906009000NRG23191220224044474 19/12/2022 Kasiyammal 2906009WL093254 Kasiyammal 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559244 Kasiyammal INDIAN OVERSEAS BANK(508541)
23 THANDARAMPET TN-06-009-015-015/518-A
(Melamanjanur) 		2906009000NRG23191220224044477 19/12/2022 Vijaya 2906009WL093254 Vijaya 00177 IOBA0000679 1380 1380 Processed 01/02/2023 018559244 Vijaya INDIAN OVERSEAS BANK(508541)
24 THANDARAMPET TN-06-009-015-015/519-A
(Melamanjanur) 		2906009000NRG23191220224044478 19/12/2022 Alamelu 2906009WL093254 Alamelu 00177 IOBA0000679 1380 1380 Processed 02/02/2023 018559244 Alamelu INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-015-015/532-A
(Melamanjanur) 		2906009000NRG23191220224044479 19/12/2022 Chinnathai 2906009WL093254 Chinnathai 00177 IOBA0000679 1380 1380 Processed 01/02/2023 018559244 Chinnathai INDIAN OVERSEAS BANK(508541)
26 THANDARAMPET TN-06-009-015-015/680-A
(Melamanjanur) 		2906009000NRG23191220224044481 19/12/2022 Govindammal 2906009WL093254 Govindammal 00177 IOBA0000679 1380 1380 Processed 01/02/2023 018559244 Govindammal INDIAN OVERSEAS BANK(508541)
27 THANDARAMPET TN-06-009-015-015/739-A
(Melamanjanur) 		2906009000NRG23191220224044483 19/12/2022 selvi 2906009WL093254 selvi 00177 IOBA0000679 1150 1150 Processed 01/02/2023 018559244 selvi INDIAN OVERSEAS BANK(508541)
28 THANDARAMPET TN-06-009-015-015/741-A
(Melamanjanur) 		2906009000NRG23191220224044484 19/12/2022 Parameswari 2906009WL093254 Parameswari 00177 IOBA0000679 1405 1405 Processed 01/02/2023 018559244 Parameswari INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-015-015/746-A
(Melamanjanur) 		2906009000NRG23191220224044485 19/12/2022 Ananthai 2906009WL093254 Ananthai 00177 IOBA0000679 1380 1380 Processed 01/02/2023 018559244 Ananthai INDIAN OVERSEAS BANK(508541)
30 THANDARAMPET TN-06-009-015-015/786-A
(Melamanjanur) 		2906009000NRG23191220224044486 19/12/2022 Senthamarai 2906009WL093254 Senthamarai 00177 IOBA0000679 1380 1380 Processed 01/02/2023 018559244 Senthamarai INDIAN OVERSEAS BANK(508541)
31 THANDARAMPET TN-06-009-015-015/792-A
(Melamanjanur) 		2906009000NRG23191220224044487 19/12/2022 Pachiyammal 2906009WL093254 Pachiyammal 00177 IOBA0000679 1380 1380 Processed 02/02/2023 018559244 Pachiyammal INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-015-015/964-A
(Melamanjanur) 		2906009000NRG23191220224044490 19/12/2022 Saranya 2906009WL093254 Saranya 00177 IOBA0000679 1380 1380 Processed 01/02/2023 018559244 Saranya INDIAN OVERSEAS BANK(508541)
33 THANDARAMPET TN-06-009-015-015/976-A
(Melamanjanur) 		2906009000NRG23191220224044491 19/12/2022 Usha 2906009WL093254 Usha 00177 IOBA0000679 1380 1380 Processed 01/02/2023 018559244 Usha INDIAN OVERSEAS BANK(508541)
34 THANDARAMPET TN-06-009-015-015/996-A
(Melamanjanur) 		2906009000NRG23191220224044492 19/12/2022 Indiragandhi 2906009WL093254 Indiragandhi 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559244 Indiragandhi INDIAN OVERSEAS BANK(508541)
35 THANDARAMPET TN-06-009-015-016/1187
(Melamanjanur) 		2906009000NRG23191220224044493 19/12/2022 Poongavanam 2906009WL093254 Poongavanam 00177 IOBA0000679 1380 1380 Processed 01/02/2023 018559244 Poongavanam INDIAN OVERSEAS BANK(508541)
36 THANDARAMPET TN-06-009-015-016/1272-A
(Melamanjanur) 		2906009000NRG23191220224044496 19/12/2022 Priya 2906009WL093254 Priya 00177 IOBA0000679 920 920 Processed 01/02/2023 018559244 Priya INDIAN OVERSEAS BANK(508541)
37 THANDARAMPET TN-06-009-015-016/1273-A
(Melamanjanur) 		2906009000NRG23191220224044497 19/12/2022 Bairosebee 2906009WL093254 Bairosebee 00177 IOBA0000679 1380 1380 Processed 02/02/2023 018559244 Bairosebee INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-015-016/1293-A
(Melamanjanur) 		2906009000NRG23191220224044498 19/12/2022 Amudha 2906009WL093254 Amudha 00177 IOBA0000679 1380 1380 Processed 01/02/2023 018559244 Amudha INDIAN OVERSEAS BANK(508541)
39 THANDARAMPET TN-06-009-015-016/1294-A
(Melamanjanur) 		2906009000NRG23191220224044499 19/12/2022 Padmavathy 2906009WL093254 Padmavathy 00177 IOBA0000679 1380 1380 Processed 01/02/2023 018559244 Padmavathy INDIAN OVERSEAS BANK(508541)
40 THANDARAMPET TN-06-009-015-016/1305-A
(Melamanjanur) 		2906009000NRG23191220224044500 19/12/2022 Divya 2906009WL093254 Divya 00177 IOBA0000679 1380 1380 Processed 02/02/2023 018559244 Divya INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-015-016/1461-A
(Melamanjanur) 		2906009000NRG23191220224044503 19/12/2022 Radhiga 2906009WL093254 Radhiga 00177 IOBA0000679 1380 1380 Processed 02/02/2023 018559244 Radhiga INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-015-016/1462-A
(Melamanjanur) 		2906009000NRG23191220224044504 19/12/2022 Saradha 2906009WL093254 Saradha 00177 IOBA0000679 1150 1150 Processed 01/02/2023 018559244 Saradha INDIAN OVERSEAS BANK(508541)
43 THANDARAMPET TN-06-009-015-016/1583-A
(Melamanjanur) 		2906009000NRG23191220224044506 19/12/2022 Meena 2906009WL093254 Meena 00177 IOBA0000679 1380 1380 Processed 02/02/2023 018559244 Meena INDIAN BANK(607105)
SubTotal 51262 51262
Total 54712 54712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_191222APB_FTO_1306179 Indian Bank IDIB000T094 THANIPADI 3450
2 THANDARAMPET TN2906009_191222APB_FTO_1306179 Indian Overseas Bank IOBA0000679 THANIPADI 51262

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