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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:28:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_081222APB_FTO_1250667
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-06-009-004-001/361-A
(Bondai) 		2906009000NRG23081220223907310 08/12/2022 Sathya 2906009WL090339 Sathya 00176 IDIB000T094 1380 1380 Processed 14/12/2022 006773682 Sathya INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 THANDARAMPET TN-06-009-004-001/363-A
(Bondai) 		2906009000NRG23081220223907311 08/12/2022 Prema 2906009WL090339 Prema 00177 IOBA0000679 1686 1686 Processed 14/12/2022 006773682 Prema INDIAN OVERSEAS BANK(508541)
3 THANDARAMPET TN-06-009-004-001/879-A
(Bondai) 		2906009000NRG23081220223907313 08/12/2022 Dhanalakshmi 2906009WL090339 Dhanalakshmi 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-004-001/948-A
(Bondai) 		2906009000NRG23081220223907314 08/12/2022 Kullammaal 2906009WL090339 Kullammaal 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Kullammaal INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-004-004/109-A
(Bondai) 		2906009000NRG23081220223907316 08/12/2022 Alamelu 2906009WL090339 Alamelu 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Alamelu INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-004-004/109-A
(Bondai) 		2906009000NRG23081220223907315 08/12/2022 Govindan 2906009WL090339 Govindan 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Govindan INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-004-004/110-A
(Bondai) 		2906009000NRG23081220223907317 08/12/2022 Devendiran 2906009WL090339 Devendiran 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Devendiran INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-004-004/111-A
(Bondai) 		2906009000NRG23081220223907319 08/12/2022 Alamelu 2906009WL090339 Alamelu 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Alamelu INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-004-004/111-A
(Bondai) 		2906009000NRG23081220223907318 08/12/2022 Veeramani 2906009WL090339 Veeramani 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Veeramani INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-004-004/112-A
(Bondai) 		2906009000NRG23081220223907320 08/12/2022 Raadha 2906009WL090339 Raadha 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Raadha INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-004-004/136-A
(Bondai) 		2906009000NRG23081220223907322 08/12/2022 Gaandharoopi 2906009WL090339 Gaandharoopi 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Gaandharoopi INDIAN OVERSEAS BANK(508541)
12 THANDARAMPET TN-06-009-004-004/14-A
(Bondai) 		2906009000NRG23081220223907323 08/12/2022 Govindammal 2906009WL090339 Govindammal 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Govindammal INDIAN OVERSEAS BANK(508541)
13 THANDARAMPET TN-06-009-004-004/144-A
(Bondai) 		2906009000NRG23081220223907325 08/12/2022 Chinnapapa 2906009WL090339 Chinnapapa 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Chinnapapa INDIAN OVERSEAS BANK(508541)
14 THANDARAMPET TN-06-009-004-004/144-A
(Bondai) 		2906009000NRG23081220223907324 08/12/2022 Rajendran 2906009WL090339 Rajendran 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Rajendran INDIAN OVERSEAS BANK(508541)
15 THANDARAMPET TN-06-009-004-004/15-A
(Bondai) 		2906009000NRG23081220223907326 08/12/2022 Gowari 2906009WL090339 Gowari 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Gowari INDIAN OVERSEAS BANK(508541)
16 THANDARAMPET TN-06-009-004-004/166-A
(Bondai) 		2906009000NRG23081220223907328 08/12/2022 Meenaa 2906009WL090339 Meenaa 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Meenaa INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-004-004/19-A
(Bondai) 		2906009000NRG23081220223907329 08/12/2022 Samipillai 2906009WL090339 Samipillai 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Samipillai INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-004-004/20-A
(Bondai) 		2906009000NRG23081220223907330 08/12/2022 Devi 2906009WL090339 Devi 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Devi INDIAN OVERSEAS BANK(508541)
19 THANDARAMPET TN-06-009-004-004/26-A
(Bondai) 		2906009000NRG23081220223907333 08/12/2022 Mahalakshmi 2906009WL090339 Mahalakshmi 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Mahalakshmi INDIAN OVERSEAS BANK(508541)
20 THANDARAMPET TN-06-009-004-004/26-A
(Bondai) 		2906009000NRG23081220223907332 08/12/2022 Selvi 2906009WL090339 Selvi 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Selvi INDIAN OVERSEAS BANK(508541)
21 THANDARAMPET TN-06-009-004-004/27-A
(Bondai) 		2906009000NRG23081220223907334 08/12/2022 Revathi 2906009WL090339 Revathi 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Revathi INDIAN OVERSEAS BANK(508541)
22 THANDARAMPET TN-06-009-004-004/27-A
(Bondai) 		2906009000NRG23081220223907335 08/12/2022 Saravanan 2906009WL090339 Saravanan 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Saravanan INDIAN OVERSEAS BANK(508541)
23 THANDARAMPET TN-06-009-004-004/330-A
(Bondai) 		2906009000NRG23081220223907336 08/12/2022 Sowmiyaa 2906009WL090339 Sowmiyaa 00177 IOBA0000679 1686 1686 Processed 14/12/2022 006773682 Sowmiyaa INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-004-004/447-A
(Bondai) 		2906009000NRG23081220223907337 08/12/2022 Santha 2906009WL090339 Santha 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Santha INDIAN OVERSEAS BANK(508541)
25 THANDARAMPET TN-06-009-004-004/448-A
(Bondai) 		2906009000NRG23081220223907338 08/12/2022 Ajith 2906009WL090339 Ajith 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Ajith INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-004-004/466-A
(Bondai) 		2906009000NRG23081220223907339 08/12/2022 Balammal 2906009WL090339 Balammal 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Balammal INDIAN OVERSEAS BANK(508541)
27 THANDARAMPET TN-06-009-004-004/475-A
(Bondai) 		2906009000NRG23081220223907341 08/12/2022 Shanthi 2906009WL090339 Shanthi 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Shanthi INDIAN OVERSEAS BANK(508541)
28 THANDARAMPET TN-06-009-004-004/476-A
(Bondai) 		2906009000NRG23081220223907342 08/12/2022 Govindammal 2906009WL090339 Govindammal 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Govindammal INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-004-004/477-A
(Bondai) 		2906009000NRG23081220223907343 08/12/2022 Indirani 2906009WL090339 Indirani 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Indirani INDIAN OVERSEAS BANK(508541)
30 THANDARAMPET TN-06-009-004-004/484-A
(Bondai) 		2906009000NRG23081220223907344 08/12/2022 Dhanam 2906009WL090339 Dhanam 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Dhanam INDIAN OVERSEAS BANK(508541)
31 THANDARAMPET TN-06-009-004-004/486-A
(Bondai) 		2906009000NRG23081220223907345 08/12/2022 Kanniyammal 2906009WL090339 Kanniyammal 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Kanniyammal INDIAN OVERSEAS BANK(508541)
32 THANDARAMPET TN-06-009-004-004/487-A
(Bondai) 		2906009000NRG23081220223907346 08/12/2022 Anammal 2906009WL090339 Anammal 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Anammal INDIAN OVERSEAS BANK(508541)
33 THANDARAMPET TN-06-009-004-004/491-A
(Bondai) 		2906009000NRG23081220223907347 08/12/2022 Valli 2906009WL090339 Valli 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Valli INDIAN OVERSEAS BANK(508541)
34 THANDARAMPET TN-06-009-004-004/498-A
(Bondai) 		2906009000NRG23081220223907348 08/12/2022 Manimegalai 2906009WL090339 Manimegalai 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Manimegalai INDIAN OVERSEAS BANK(508541)
35 THANDARAMPET TN-06-009-004-004/500-a
(Bondai) 		2906009000NRG23081220223907349 08/12/2022 Unnamalai 2906009WL090339 Unnamalai 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Unnamalai INDIAN OVERSEAS BANK(508541)
36 THANDARAMPET TN-06-009-004-004/502-A
(Bondai) 		2906009000NRG23081220223907350 08/12/2022 Lakshmi 2906009WL090339 Lakshmi 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Lakshmi INDIAN OVERSEAS BANK(508541)
37 THANDARAMPET TN-06-009-004-004/504-A
(Bondai) 		2906009000NRG23081220223907351 08/12/2022 Pattu 2906009WL090339 Pattu 00177 IOBA0000679 1686 1686 Processed 14/12/2022 006773682 Pattu INDIAN OVERSEAS BANK(508541)
38 THANDARAMPET TN-06-009-004-004/508-A
(Bondai) 		2906009000NRG23081220223907352 08/12/2022 Govindan 2906009WL090339 Govindan 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Govindan INDIAN OVERSEAS BANK(508541)
39 THANDARAMPET TN-06-009-004-004/508-A
(Bondai) 		2906009000NRG23081220223907353 08/12/2022 Muniyammal 2906009WL090339 Muniyammal 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Muniyammal INDIAN OVERSEAS BANK(508541)
40 THANDARAMPET TN-06-009-004-004/563-A
(Bondai) 		2906009000NRG23081220223907354 08/12/2022 Kanchana 2906009WL090339 Kanchana 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Kanchana INDIAN OVERSEAS BANK(508541)
41 THANDARAMPET TN-06-009-004-004/563-A
(Bondai) 		2906009000NRG23081220223907355 08/12/2022 Mari 2906009WL090339 Mari 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Mari INDIAN OVERSEAS BANK(508541)
42 THANDARAMPET TN-06-009-004-004/564-A
(Bondai) 		2906009000NRG23081220223907356 08/12/2022 Solai 2906009WL090339 Solai 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Solai INDIAN OVERSEAS BANK(508541)
43 THANDARAMPET TN-06-009-004-004/586-A
(Bondai) 		2906009000NRG23081220223907357 08/12/2022 Muthunayagam 2906009WL090339 Muthunayagam 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Muthunayagam INDIAN OVERSEAS BANK(508541)
44 THANDARAMPET TN-06-009-004-004/589-A
(Bondai) 		2906009000NRG23081220223907358 08/12/2022 Aandal 2906009WL090339 Aandal 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Aandal INDIAN OVERSEAS BANK(508541)
45 THANDARAMPET TN-06-009-004-004/601-A
(Bondai) 		2906009000NRG23081220223907359 08/12/2022 Chinnapapa 2906009WL090339 Chinnapapa 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Chinnapapa INDIAN OVERSEAS BANK(508541)
46 THANDARAMPET TN-06-009-004-004/645-A
(Bondai) 		2906009000NRG23081220223907360 08/12/2022 Sakthivel 2906009WL090339 Sakthivel 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Sakthivel INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-004-004/647-A
(Bondai) 		2906009000NRG23081220223907361 08/12/2022 Vaengi 2906009WL090339 Vaengi 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Vaengi INDIAN OVERSEAS BANK(508541)
48 THANDARAMPET TN-06-009-004-004/66-A
(Bondai) 		2906009000NRG23081220223907363 08/12/2022 Alamelu 2906009WL090339 Alamelu 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Alamelu INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-004-004/683-A
(Bondai) 		2906009000NRG23081220223907365 08/12/2022 Munusamy 2906009WL090339 Munusamy 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Munusamy INDIAN OVERSEAS BANK(508541)
50 THANDARAMPET TN-06-009-004-004/694-A
(Bondai) 		2906009000NRG23081220223907366 08/12/2022 Elumalai 2906009WL090339 Elumalai 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Elumalai INDIAN OVERSEAS BANK(508541)
51 THANDARAMPET TN-06-009-004-004/695-A
(Bondai) 		2906009000NRG23081220223907367 08/12/2022 karpagam 2906009WL090339 karpagam 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 karpagam INDIAN OVERSEAS BANK(508541)
52 THANDARAMPET TN-06-009-004-004/698-A
(Bondai) 		2906009000NRG23081220223907368 08/12/2022 Selvaraj 2906009WL090339 Selvaraj 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Selvaraj INDIAN OVERSEAS BANK(508541)
53 THANDARAMPET TN-06-009-004-004/701-A
(Bondai) 		2906009000NRG23081220223907369 08/12/2022 DHANASEKARA 2906009WL090339 DHANASEKARA 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 DHANASEKARA INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-004-004/703-A
(Bondai) 		2906009000NRG23081220223907370 08/12/2022 Vasuki 2906009WL090339 Vasuki 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Vasuki INDIAN OVERSEAS BANK(508541)
55 THANDARAMPET TN-06-009-004-004/714-A
(Bondai) 		2906009000NRG23081220223907371 08/12/2022 Poongodi 2906009WL090339 Poongodi 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Poongodi INDIAN OVERSEAS BANK(508541)
56 THANDARAMPET TN-06-009-004-004/759-A
(Bondai) 		2906009000NRG23081220223907372 08/12/2022 Chithraa 2906009WL090339 Chithraa 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Chithraa INDIAN OVERSEAS BANK(508541)
57 THANDARAMPET TN-06-009-004-004/802-A
(Bondai) 		2906009000NRG23081220223907373 08/12/2022 Rajalakshmi 2906009WL090339 Rajalakshmi 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Rajalakshmi INDIAN OVERSEAS BANK(508541)
58 THANDARAMPET TN-06-009-004-004/849-A
(Bondai) 		2906009000NRG23081220223907374 08/12/2022 Pandiyan 2906009WL090339 Pandiyan 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Pandiyan INDIAN OVERSEAS BANK(508541)
59 THANDARAMPET TN-06-009-004-004/87-A
(Bondai) 		2906009000NRG23081220223907375 08/12/2022 Gowri 2906009WL090339 Gowri 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Gowri INDIAN OVERSEAS BANK(508541)
60 THANDARAMPET TN-06-009-004-004/87-A
(Bondai) 		2906009000NRG23081220223907376 08/12/2022 Nainaa 2906009WL090339 Nainaa 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Nainaa INDIAN OVERSEAS BANK(508541)
61 THANDARAMPET TN-06-009-004-004/875-A
(Bondai) 		2906009000NRG23081220223907378 08/12/2022 Aasha 2906009WL090339 Aasha 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Aasha INDIAN OVERSEAS BANK(508541)
62 THANDARAMPET TN-06-009-004-004/876-A
(Bondai) 		2906009000NRG23081220223907379 08/12/2022 Reka 2906009WL090339 Reka 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Reka INDIAN OVERSEAS BANK(508541)
63 THANDARAMPET TN-06-009-004-004/877-A
(Bondai) 		2906009000NRG23081220223907380 08/12/2022 Gowri 2906009WL090339 Gowri 00177 IOBA0000679 1686 1686 Processed 14/12/2022 006773682 Gowri INDIAN OVERSEAS BANK(508541)
64 THANDARAMPET TN-06-009-004-004/917-A
(Bondai) 		2906009000NRG23081220223907383 08/12/2022 Sampath 2906009WL090339 Sampath 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Sampath INDIAN OVERSEAS BANK(508541)
65 THANDARAMPET TN-06-009-004-004/917-A
(Bondai) 		2906009000NRG23081220223907382 08/12/2022 Unnamalai 2906009WL090339 Unnamalai 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Unnamalai INDIAN OVERSEAS BANK(508541)
66 THANDARAMPET TN-06-009-004-004/96-A
(Bondai) 		2906009000NRG23081220223907384 08/12/2022 Vijaya 2906009WL090339 Vijaya 00177 IOBA0000679 1380 1380 Processed 14/12/2022 006773682 Vijaya INDIAN BANK(607105)
SubTotal 90924 90924
Total 92304 92304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_081222APB_FTO_1250667 Indian Bank IDIB000T094 THANIPADI 1380
2 THANDARAMPET TN2906009_081222APB_FTO_1250667 Indian Overseas Bank IOBA0000679 THANIPADI 90924

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