Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_201222APB_FTO_1310178
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-06-009-004-004/10-A
(Bondai) 		2906009000NRG23201220224055436 20/12/2022 Chinathayi 2906009WL093434 Chinathayi 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559202 Chinathayi INDIAN OVERSEAS BANK(508541)
2 THANDARAMPET TN-06-009-004-004/100-A
(Bondai) 		2906009000NRG23201220224055437 20/12/2022 JAYASUDHA 2906009WL093434 JAYASUDHA 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559202 JAYASUDHA INDIAN OVERSEAS BANK(508541)
3 THANDARAMPET TN-06-009-004-004/233-a
(Bondai) 		2906009000NRG23201220224055438 20/12/2022 Narayanan 2906009WL093434 Narayanan 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559202 Narayanan INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-004-004/233-a
(Bondai) 		2906009000NRG23201220224055439 20/12/2022 Rukkumani 2906009WL093434 Rukkumani 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559202 Rukkumani INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-004-004/443-A
(Bondai) 		2906009000NRG23201220224055440 20/12/2022 Santha 2906009WL093434 Santha 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559202 Santha INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-004-004/464-A
(Bondai) 		2906009000NRG23201220224055441 20/12/2022 Vennila 2906009WL093434 Vennila 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559202 Vennila INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-004-004/50-A
(Bondai) 		2906009000NRG23201220224055444 20/12/2022 shanmugam 2906009WL093434 shanmugam 00177 IOBA0000679 1686 1686 Processed 02/02/2023 018559202 shanmugam INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-004-004/50-A
(Bondai) 		2906009000NRG23201220224055443 20/12/2022 Thulasi 2906009WL093434 Thulasi 00177 IOBA0000679 1686 1686 Processed 02/02/2023 018559202 Thulasi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-004-004/519-A
(Bondai) 		2906009000NRG23201220224055445 20/12/2022 Jaya 2906009WL093434 Jaya 00177 IOBA0000679 1686 1686 Processed 02/02/2023 018559202 Jaya INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-004-004/6-A
(Bondai) 		2906009000NRG23201220224055446 20/12/2022 Neela 2906009WL093434 Neela 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559202 Neela INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-004-004/828-A
(Bondai) 		2906009000NRG23201220224055447 20/12/2022 Pachaiyammal 2906009WL093434 Pachaiyammal 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559202 Pachaiyammal INDIAN OVERSEAS BANK(508541)
12 THANDARAMPET TN-06-009-004-004/895-A
(Bondai) 		2906009000NRG23201220224055449 20/12/2022 Shanthi 2906009WL093434 Shanthi 00177 IOBA0000679 1686 1686 Processed 02/02/2023 018559202 Shanthi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-004-004/956-A
(Bondai) 		2906009000NRG23201220224055451 20/12/2022 Lakshanaa 2906009WL093434 Lakshanaa 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559202 Lakshanaa INDIAN OVERSEAS BANK(508541)
14 THANDARAMPET TN-06-009-004-004/974-A
(Bondai) 		2906009000NRG23201220224055452 20/12/2022 Kamatchi 2906009WL093434 Kamatchi 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559202 Kamatchi INDIAN OVERSEAS BANK(508541)
15 THANDARAMPET TN-06-009-004-004/983-A
(Bondai) 		2906009000NRG23201220224055453 20/12/2022 Mari 2906009WL093434 Mari 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559202 Mari INDIAN OVERSEAS BANK(508541)
SubTotal 25290 25290
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_201222APB_FTO_1310178 Indian Overseas Bank IOBA0000679 THANIPADI 25290

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