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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_190922APB_FTO_896007
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-06-009-020-001/917-A
(Narayanakuppam) 		2906009000NRG23190920222671109 19/09/2022 Sabari 2906009WL064883 Sabari 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Sabari INDIAN OVERSEAS BANK(508541)
2 THANDARAMPET TN-06-009-020-003/893-A
(Narayanakuppam) 		2906009000NRG23190920222671112 19/09/2022 Rajeshwari 2906009WL064883 Rajeshwari 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Rajeshwari INDIAN OVERSEAS BANK(508541)
3 THANDARAMPET TN-06-009-020-006/464-A
(Narayanakuppam) 		2906009000NRG23190920222671114 19/09/2022 Parameshwari 2906009WL064883 Parameshwari 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Parameshwari INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-020-007/909-A
(Narayanakuppam) 		2906009000NRG23190920222671117 19/09/2022 Sindhu 2906009WL064883 Sindhu 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Sindhu INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-020-020/14-A
(Narayanakuppam) 		2906009000NRG23190920222671121 19/09/2022 Rajeshwari 2906009WL064883 Rajeshwari 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Rajeshwari INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-020-020/189-A
(Narayanakuppam) 		2906009000NRG23190920222671122 19/09/2022 Jayalakshmi 2906009WL064883 Jayalakshmi 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Jayalakshmi INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-020-020/190-A
(Narayanakuppam) 		2906009000NRG23190920222671123 19/09/2022 Muthulakshmi 2906009WL064883 Muthulakshmi 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Muthulakshmi INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-020-020/207-A
(Narayanakuppam) 		2906009000NRG23190920222671125 19/09/2022 Chennammal 2906009WL064883 Chennammal 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Chennammal INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-020-020/234-A
(Narayanakuppam) 		2906009000NRG23190920222671126 19/09/2022 Saroja 2906009WL064883 Saroja 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Saroja INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-020-020/29-A
(Narayanakuppam) 		2906009000NRG23190920222671129 19/09/2022 Alamelu 2906009WL064883 Alamelu 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Alamelu INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-020-020/295-A
(Narayanakuppam) 		2906009000NRG23190920222671130 19/09/2022 Rajakumari 2906009WL064883 Rajakumari 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Rajakumari INDIAN OVERSEAS BANK(508541)
12 THANDARAMPET TN-06-009-020-020/349-A
(Narayanakuppam) 		2906009000NRG23190920222671131 19/09/2022 Muthukala 2906009WL064883 Muthukala 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Muthukala INDIAN OVERSEAS BANK(508541)
13 THANDARAMPET TN-06-009-020-020/394-A
(Narayanakuppam) 		2906009000NRG23190920222671132 19/09/2022 Jayanthi 2906009WL064883 Jayanthi 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Jayanthi INDIAN OVERSEAS BANK(508541)
14 THANDARAMPET TN-06-009-020-020/401-A
(Narayanakuppam) 		2906009000NRG23190920222671133 19/09/2022 Chennammal 2906009WL064883 Chennammal 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Chennammal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-020-020/405-A
(Narayanakuppam) 		2906009000NRG23190920222671134 19/09/2022 Chinnapappa 2906009WL064883 Chinnapappa 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Chinnapappa INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-020-020/406-A
(Narayanakuppam) 		2906009000NRG23190920222671135 19/09/2022 Rajalakshmi 2906009WL064883 Rajalakshmi 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Rajalakshmi INDIAN OVERSEAS BANK(508541)
17 THANDARAMPET TN-06-009-020-020/422-A
(Narayanakuppam) 		2906009000NRG23190920222671136 19/09/2022 Mani 2906009WL064883 Mani 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Mani INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-020-020/426-A
(Narayanakuppam) 		2906009000NRG23190920222671137 19/09/2022 Selvi 2906009WL064883 Selvi 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Selvi INDIAN OVERSEAS BANK(508541)
19 THANDARAMPET TN-06-009-020-020/496-A
(Narayanakuppam) 		2906009000NRG23190920222671140 19/09/2022 Jothi 2906009WL064883 Jothi 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Jothi INDIAN OVERSEAS BANK(508541)
20 THANDARAMPET TN-06-009-020-020/517-A
(Narayanakuppam) 		2906009000NRG23190920222671142 19/09/2022 Barani 2906009WL064883 Barani 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Barani INDIAN OVERSEAS BANK(508541)
21 THANDARAMPET TN-06-009-020-020/528-A
(Narayanakuppam) 		2906009000NRG23190920222671143 19/09/2022 Jamuna 2906009WL064883 Jamuna 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Jamuna INDIAN OVERSEAS BANK(508541)
22 THANDARAMPET TN-06-009-020-020/544-A
(Narayanakuppam) 		2906009000NRG23190920222671144 19/09/2022 Banumathi 2906009WL064883 Banumathi 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Banumathi INDIAN OVERSEAS BANK(508541)
23 THANDARAMPET TN-06-009-020-020/560-A
(Narayanakuppam) 		2906009000NRG23190920222671145 19/09/2022 Chennammal 2906009WL064883 Chennammal 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Chennammal INDIAN OVERSEAS BANK(508541)
24 THANDARAMPET TN-06-009-020-020/580-A
(Narayanakuppam) 		2906009000NRG23190920222671146 19/09/2022 Malliga 2906009WL064883 Malliga 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Malliga INDIAN OVERSEAS BANK(508541)
25 THANDARAMPET TN-06-009-020-020/585-A
(Narayanakuppam) 		2906009000NRG23190920222671147 19/09/2022 Sivasakthi 2906009WL064883 Sivasakthi 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Sivasakthi INDIAN OVERSEAS BANK(508541)
26 THANDARAMPET TN-06-009-020-020/630-A
(Narayanakuppam) 		2906009000NRG23190920222671149 19/09/2022 Mani 2906009WL064883 Mani 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Mani INDIAN OVERSEAS BANK(508541)
27 THANDARAMPET TN-06-009-020-020/660-A
(Narayanakuppam) 		2906009000NRG23190920222671150 19/09/2022 Chennammal 2906009WL064883 Chennammal 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Chennammal INDIAN OVERSEAS BANK(508541)
28 THANDARAMPET TN-06-009-020-020/742-A
(Narayanakuppam) 		2906009000NRG23190920222671152 19/09/2022 Arulmozhi 2906009WL064883 Arulmozhi 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Arulmozhi INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-020-020/763-A
(Narayanakuppam) 		2906009000NRG23190920222671153 19/09/2022 Priya 2906009WL064883 Priya 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Priya INDIAN OVERSEAS BANK(508541)
30 THANDARAMPET TN-06-009-020-020/785-A
(Narayanakuppam) 		2906009000NRG23190920222671154 19/09/2022 Devi 2906009WL064883 Devi 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Devi INDIAN OVERSEAS BANK(508541)
31 THANDARAMPET TN-06-009-020-020/81-A
(Narayanakuppam) 		2906009000NRG23190920222671155 19/09/2022 Rajathi 2906009WL064883 Rajathi 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Rajathi INDIAN OVERSEAS BANK(508541)
32 THANDARAMPET TN-06-009-020-020/848-A
(Narayanakuppam) 		2906009000NRG23190920222671156 19/09/2022 Rani 2906009WL064883 Rani 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Rani INDIAN OVERSEAS BANK(508541)
33 THANDARAMPET TN-06-009-020-020/884-A
(Narayanakuppam) 		2906009000NRG23190920222671158 19/09/2022 Chennammal 2906009WL064883 Chennammal 00177 IOBA0000679 1686 1686 Processed 15/10/2022 035858077 Chennammal INDIAN OVERSEAS BANK(508541)
SubTotal 55638 55638
Total 55638 55638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_190922APB_FTO_896007 Indian Overseas Bank IOBA0000679 IOB Thanipadi 30348
2 THANDARAMPET TN2906009_190922APB_FTO_896007 Indian Overseas Bank IOBA0000679 THANIPADI 25290

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