Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:06:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_221022APB_FTO_1055114
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-06-009-015-002/1221-A
(Melamanjanur) 		2906009000NRG23221020223249780 22/10/2022 Kumudha 2906009WL076396 Kumudha 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Kumudha INDIAN OVERSEAS BANK(508541)
2 THANDARAMPET TN-06-009-015-015/106-A
(Melamanjanur) 		2906009000NRG23221020223249782 22/10/2022 Varadharaj 2906009WL076396 Varadharaj 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Varadharaj INDIAN OVERSEAS BANK(508541)
3 THANDARAMPET TN-06-009-015-015/1061-A
(Melamanjanur) 		2906009000NRG23221020223249783 22/10/2022 Banumathy 2906009WL076396 Banumathy 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Banumathy INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-015-015/1089-A
(Melamanjanur) 		2906009000NRG23221020223249784 22/10/2022 Ramayi 2906009WL076396 Ramayi 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Ramayi INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-015-015/1121-A
(Melamanjanur) 		2906009000NRG23221020223249786 22/10/2022 Jayalakshmi 2906009WL076396 Jayalakshmi 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Jayalakshmi INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-015-015/1197-A
(Melamanjanur) 		2906009000NRG23221020223249788 22/10/2022 Govindammal 2906009WL076396 Govindammal 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Govindammal INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-015-015/122-A
(Melamanjanur) 		2906009000NRG23221020223249789 22/10/2022 Kuppu 2906009WL076396 Kuppu 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Kuppu INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-015-015/1289-A
(Melamanjanur) 		2906009000NRG23221020223249790 22/10/2022 Selvambal 2906009WL076396 Selvambal 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Selvambal INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-015-015/165-A
(Melamanjanur) 		2906009000NRG23221020223249794 22/10/2022 Maheswari 2906009WL076396 Maheswari 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Maheswari INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-015-015/329-A
(Melamanjanur) 		2906009000NRG23221020223249795 22/10/2022 Santha 2906009WL076396 Santha 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Santha INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-015-015/358-A
(Melamanjanur) 		2906009000NRG23221020223249796 22/10/2022 Chithra 2906009WL076396 Chithra 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Chithra INDIAN OVERSEAS BANK(508541)
12 THANDARAMPET TN-06-009-015-015/562-A
(Melamanjanur) 		2906009000NRG23221020223249797 22/10/2022 Chennammal 2906009WL076396 Chennammal 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Chennammal INDIAN OVERSEAS BANK(508541)
13 THANDARAMPET TN-06-009-015-015/624-A
(Melamanjanur) 		2906009000NRG23221020223249798 22/10/2022 Mariyammal 2906009WL076396 Mariyammal 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Mariyammal INDIAN OVERSEAS BANK(508541)
14 THANDARAMPET TN-06-009-015-015/638-A
(Melamanjanur) 		2906009000NRG23221020223249799 22/10/2022 Mangaleswari 2906009WL076396 Mangaleswari 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Mangaleswari INDIAN OVERSEAS BANK(508541)
15 THANDARAMPET TN-06-009-015-015/651-A
(Melamanjanur) 		2906009000NRG23221020223249801 22/10/2022 Unnamalai 2906009WL076396 Unnamalai 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Unnamalai INDIAN OVERSEAS BANK(508541)
16 THANDARAMPET TN-06-009-015-015/660-A
(Melamanjanur) 		2906009000NRG23221020223249802 22/10/2022 Poonjolai 2906009WL076396 Poonjolai 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Poonjolai INDIAN OVERSEAS BANK(508541)
17 THANDARAMPET TN-06-009-015-015/665-A
(Melamanjanur) 		2906009000NRG23221020223249803 22/10/2022 Subramani 2906009WL076396 Subramani 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Subramani INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-015-015/679-A
(Melamanjanur) 		2906009000NRG23221020223249804 22/10/2022 Kamatchi 2906009WL076396 Kamatchi 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Kamatchi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-015-015/751-A
(Melamanjanur) 		2906009000NRG23221020223249806 22/10/2022 Dharuman 2906009WL076396 Dharuman 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Dharuman INDIAN OVERSEAS BANK(508541)
20 THANDARAMPET TN-06-009-015-015/754-A
(Melamanjanur) 		2906009000NRG23221020223249807 22/10/2022 Alamelu 2906009WL076396 Alamelu 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Alamelu INDIAN OVERSEAS BANK(508541)
21 THANDARAMPET TN-06-009-015-015/799-A
(Melamanjanur) 		2906009000NRG23221020223249809 22/10/2022 Shanthi 2906009WL076396 Shanthi 00177 IOBA0000679 920 920 Processed 29/10/2022 014731570 Shanthi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-015-015/848-A
(Melamanjanur) 		2906009000NRG23221020223249811 22/10/2022 Valarmathy 2906009WL076396 Valarmathy 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Valarmathy INDIAN OVERSEAS BANK(508541)
23 THANDARAMPET TN-06-009-015-015/857-A
(Melamanjanur) 		2906009000NRG23221020223249812 22/10/2022 Valarmathi 2906009WL076396 Valarmathi 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Valarmathi INDIAN OVERSEAS BANK(508541)
24 THANDARAMPET TN-06-009-015-015/884-A
(Melamanjanur) 		2906009000NRG23221020223249813 22/10/2022 Valliyammal 2906009WL076396 Valliyammal 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Valliyammal INDIAN OVERSEAS BANK(508541)
25 THANDARAMPET TN-06-009-015-015/965-A
(Melamanjanur) 		2906009000NRG23221020223249815 22/10/2022 Saroja 2906009WL076396 Saroja 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Saroja INDIAN OVERSEAS BANK(508541)
26 THANDARAMPET TN-06-009-015-015/966-A
(Melamanjanur) 		2906009000NRG23221020223249816 22/10/2022 Sandhiyammal 2906009WL076396 Sandhiyammal 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Sandhiyammal INDIAN OVERSEAS BANK(508541)
27 THANDARAMPET TN-06-009-015-015/969-B
(Melamanjanur) 		2906009000NRG23221020223249817 22/10/2022 Poongodi 2906009WL076396 Poongodi 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Poongodi INDIAN OVERSEAS BANK(508541)
28 THANDARAMPET TN-06-009-015-015/976-A
(Melamanjanur) 		2906009000NRG23221020223249819 22/10/2022 Usha 2906009WL076396 Usha 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Usha INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-015-016/1178-A
(Melamanjanur) 		2906009000NRG23221020223249820 22/10/2022 thopuli 2906009WL076396 thopuli 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 thopuli INDIAN OVERSEAS BANK(508541)
30 THANDARAMPET TN-06-009-015-016/1217-A
(Melamanjanur) 		2906009000NRG23221020223249821 22/10/2022 Molavi 2906009WL076396 Molavi 00177 IOBA0000679 1380 1380 Processed 29/10/2022 014731570 Molavi INDIAN OVERSEAS BANK(508541)
SubTotal 40940 40940
Total 40940 40940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_221022APB_FTO_1055114 Indian Overseas Bank IOBA0000679 THANIPADI 40940

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