Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_140323APB_FTO_1647277
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-06-009-015-015/1342-A
(Melamanjanur) 		2906009000NRG23140320234619869 14/03/2023 Parithabee 2906009WL110196 Parithabee 00176 IDIB000T094 1686 1686 Processed 30/03/2023 025719908 Parithabee INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-015-015/1395-A
(Melamanjanur) 		2906009000NRG23140320234619870 14/03/2023 Sayed Gaus 2906009WL110196 Sayed Gaus 00176 IDIB000T094 1686 1686 Processed 30/03/2023 025719908 Sayed Gaus INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-015-016/1273-A
(Melamanjanur) 		2906009000NRG23140320234619876 14/03/2023 Sharfudeen 2906009WL110196 Sharfudeen 00176 IDIB000T094 1686 1686 Processed 30/03/2023 025719908 Sharfudeen INDIAN BANK(607105)
SubTotal 5058 5058
4 THANDARAMPET TN-06-009-015-015/1219-A
(Melamanjanur) 		2906009000NRG23140320234619868 14/03/2023 Sabana 2906009WL110196 Sabana 00177 IOBA0000679 1686 1686 Processed 30/03/2023 025719908 Sabana INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-015-015/1588-A
(Melamanjanur) 		2906009000NRG23140320234619871 14/03/2023 Sajirunisa 2906009WL110196 Sajirunisa 00177 IOBA0000679 1686 1686 Processed 30/03/2023 025719908 Sajirunisa INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-015-015/519-A
(Melamanjanur) 		2906009000NRG23140320234619872 14/03/2023 Annalakshmi 2906009WL110196 Annalakshmi 00177 IOBA0000679 1686 1686 Processed 30/03/2023 025719908 Annalakshmi INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-015-015/741-A
(Melamanjanur) 		2906009000NRG23140320234619873 14/03/2023 Parameswari 2906009WL110196 Parameswari 00177 IOBA0000679 1686 1686 Processed 30/03/2023 025719908 Parameswari INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-015-015/906-A
(Melamanjanur) 		2906009000NRG23140320234619874 14/03/2023 Shanthi 2906009WL110196 Shanthi 00177 IOBA0000679 1686 1686 Processed 30/03/2023 025719908 Shanthi INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-015-015/975-A
(Melamanjanur) 		2906009000NRG23140320234619875 14/03/2023 Revathy 2906009WL110196 Revathy 00177 IOBA0000679 1686 1686 Processed 30/03/2023 025719908 Revathy INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-015-016/1487-A
(Melamanjanur) 		2906009000NRG23140320234619877 14/03/2023 Sathyavani 2906009WL110196 Sathyavani 00177 IOBA0000679 1686 1686 Processed 30/03/2023 025719908 Sathyavani INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-015-016/1593-A
(Melamanjanur) 		2906009000NRG23140320234619878 14/03/2023 Govindhammal 2906009WL110196 Govindhammal 00177 IOBA0000679 1686 1686 Processed 30/03/2023 025719908 Govindhammal INDIAN OVERSEAS BANK(508541)
12 THANDARAMPET TN-06-009-015-016/1602-A
(Melamanjanur) 		2906009000NRG23140320234619879 14/03/2023 Banupriya 2906009WL110196 Banupriya 00177 IOBA0000679 1686 1686 Processed 30/03/2023 025719908 Banupriya INDIAN OVERSEAS BANK(508541)
SubTotal 15174 15174
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_140323APB_FTO_1647277 Indian Bank IDIB000T094 THANIPADI 5058
2 THANDARAMPET TN2906009_140323APB_FTO_1647277 Indian Overseas Bank IOBA0000679 THANIPADI 15174

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