Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:30:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_231222APB_FTO_1326278
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 Thellar TN-06-015-014-014/315-A
(S. Katteri) 		2906015000NRG23221220224080281 23/12/2022 Rajamanikkam 2906015WL094084 Rajamanikkam 00176 IDIB000V039 660 660 Processed 02/02/2023 018558934 Rajamanikkam INDIAN BANK(607105)
SubTotal 660 660
2 Thellar TN-06-015-014-014/1-A
(S. Katteri) 		2906015000NRG23221220224080231 23/12/2022 Meera 2906015WL094084 Meera 00177 IOBA0000297 880 880 Processed 02/02/2023 018558934 Meera INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-014-014/103-A
(S. Katteri) 		2906015000NRG23221220224080234 23/12/2022 Ranjhita 2906015WL094084 Ranjhita 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Ranjhita INDIAN BANK(607105)
4 Thellar TN-06-015-014-014/107-A
(S. Katteri) 		2906015000NRG23221220224080238 23/12/2022 Varadhan V 2906015WL094084 Varadhan V 00177 IOBA0000297 880 880 Processed 02/02/2023 018558934 Varadhan V INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-014-014/109-A
(S. Katteri) 		2906015000NRG23221220224080239 23/12/2022 Ammu 2906015WL094084 Ammu 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Ammu INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-014-014/110-A
(S. Katteri) 		2906015000NRG23221220224080241 23/12/2022 Samundeeshwari 2906015WL094084 Samundeeshwari 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Samundeeshwari INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-014-014/114-A
(S. Katteri) 		2906015000NRG23221220224080243 23/12/2022 Govindhammal 2906015WL094084 Govindhammal 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Govindhammal INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-014-014/117-A
(S. Katteri) 		2906015000NRG23221220224080244 23/12/2022 Muthammal 2906015WL094084 Muthammal 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Muthammal INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-014-014/120-A
(S. Katteri) 		2906015000NRG23221220224080247 23/12/2022 Dhanalakshmi 2906015WL094084 Dhanalakshmi 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-014-014/123-A
(S. Katteri) 		2906015000NRG23221220224080249 23/12/2022 Ellammal 2906015WL094084 Ellammal 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Ellammal INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-014-014/125-A
(S. Katteri) 		2906015000NRG23221220224080250 23/12/2022 Rajakumari 2906015WL094084 Rajakumari 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Rajakumari INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-014-014/14-A
(S. Katteri) 		2906015000NRG23221220224080257 23/12/2022 Kamatchi 2906015WL094084 Kamatchi 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018558934 Kamatchi PALLAVAN GRAMA BANK(607052)
13 Thellar TN-06-015-014-014/143-A
(S. Katteri) 		2906015000NRG23221220224080259 23/12/2022 Mangalambigai 2906015WL094084 Mangalambigai 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Mangalambigai INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-014-014/151-A
(S. Katteri) 		2906015000NRG23221220224080263 23/12/2022 Srinivasan 2906015WL094084 Srinivasan 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Srinivasan INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-014-014/154-A
(S. Katteri) 		2906015000NRG23221220224080264 23/12/2022 Selvi S 2906015WL094084 Selvi S 00177 IOBA0000297 880 880 Processed 02/02/2023 018558934 Selvi S INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-014-014/17-A
(S. Katteri) 		2906015000NRG23221220224080268 23/12/2022 Anjalai 2906015WL094084 Anjalai 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Anjalai INDIAN OVERSEAS BANK(508541)
17 Thellar TN-06-015-014-014/18-A
(S. Katteri) 		2906015000NRG23221220224080269 23/12/2022 Kasthuri 2906015WL094084 Kasthuri 00177 IOBA0000297 660 660 Processed 02/02/2023 018558934 Kasthuri INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-014-014/2-A
(S. Katteri) 		2906015000NRG23221220224080271 23/12/2022 Savithri 2906015WL094084 Savithri 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Savithri INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-014-014/20-A
(S. Katteri) 		2906015000NRG23221220224080272 23/12/2022 Thenmozhi 2906015WL094084 Thenmozhi 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Thenmozhi INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-014-014/232-A
(S. Katteri) 		2906015000NRG23221220224080275 23/12/2022 Govindammal M 2906015WL094084 Govindammal M 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Govindammal M INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-014-014/24-A
(S. Katteri) 		2906015000NRG23221220224080276 23/12/2022 Ravichandiran 2906015WL094084 Ravichandiran 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Ravichandiran INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-014-014/3-A
(S. Katteri) 		2906015000NRG23221220224080278 23/12/2022 Krishnaveni 2906015WL094084 Krishnaveni 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Krishnaveni INDIAN OVERSEAS BANK(508541)
23 Thellar TN-06-015-014-014/31-A
(S. Katteri) 		2906015000NRG23221220224080280 23/12/2022 Jaya 2906015WL094084 Jaya 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Jaya INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-014-014/4-A
(S. Katteri) 		2906015000NRG23221220224080285 23/12/2022 Lakshmi 2906015WL094084 Lakshmi 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Lakshmi INDIAN OVERSEAS BANK(508541)
25 Thellar TN-06-015-014-014/44-A
(S. Katteri) 		2906015000NRG23221220224080288 23/12/2022 Ramasamy 2906015WL094084 Ramasamy 00177 IOBA0000297 660 660 Processed 02/02/2023 018558934 Ramasamy INDIAN OVERSEAS BANK(508541)
26 Thellar TN-06-015-014-014/5-A
(S. Katteri) 		2906015000NRG23221220224080291 23/12/2022 Meena 2906015WL094084 Meena 00177 IOBA0000297 880 880 Processed 02/02/2023 018558934 Meena INDIAN OVERSEAS BANK(508541)
27 Thellar TN-06-015-014-014/52-A
(S. Katteri) 		2906015000NRG23221220224080292 23/12/2022 Kasiyammal 2906015WL094084 Kasiyammal 00177 IOBA0000297 220 220 Processed 02/02/2023 018558934 Kasiyammal INDIAN OVERSEAS BANK(508541)
28 Thellar TN-06-015-014-014/53-A
(S. Katteri) 		2906015000NRG23221220224080293 23/12/2022 Ravamani 2906015WL094084 Ravamani 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Ravamani INDIAN OVERSEAS BANK(508541)
29 Thellar TN-06-015-014-014/57-A
(S. Katteri) 		2906015000NRG23221220224080295 23/12/2022 Malliga 2906015WL094084 Malliga 00177 IOBA0000297 660 660 Processed 02/02/2023 018558934 Malliga INDIAN BANK(607105)
30 Thellar TN-06-015-014-014/68-A
(S. Katteri) 		2906015000NRG23221220224080303 23/12/2022 Tamilselvi 2906015WL094084 Tamilselvi 00177 IOBA0000297 880 880 Processed 01/02/2023 018558934 Tamilselvi PALLAVAN GRAMA BANK(607052)
31 Thellar TN-06-015-014-014/69-A
(S. Katteri) 		2906015000NRG23221220224080304 23/12/2022 Vellachi 2906015WL094084 Vellachi 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Vellachi INDIAN OVERSEAS BANK(508541)
32 Thellar TN-06-015-014-014/7-A
(S. Katteri) 		2906015000NRG23221220224080305 23/12/2022 Sarasu 2906015WL094084 Sarasu 00177 IOBA0000297 440 440 Processed 02/02/2023 018558934 Sarasu INDIAN OVERSEAS BANK(508541)
33 Thellar TN-06-015-014-014/71-A
(S. Katteri) 		2906015000NRG23221220224080307 23/12/2022 Susila 2906015WL094084 Susila 00177 IOBA0000297 440 440 Processed 02/02/2023 018558934 Susila INDIAN OVERSEAS BANK(508541)
34 Thellar TN-06-015-014-014/72-A
(S. Katteri) 		2906015000NRG23221220224080308 23/12/2022 Krishnaveni 2906015WL094084 Krishnaveni 00177 IOBA0000297 440 440 Processed 01/02/2023 018558934 Krishnaveni PALLAVAN GRAMA BANK(607052)
35 Thellar TN-06-015-014-014/74-A
(S. Katteri) 		2906015000NRG23221220224080309 23/12/2022 Navaneetham 2906015WL094084 Navaneetham 00177 IOBA0000297 880 880 Processed 02/02/2023 018558934 Navaneetham INDIAN OVERSEAS BANK(508541)
36 Thellar TN-06-015-014-014/8-A
(S. Katteri) 		2906015000NRG23221220224080312 23/12/2022 Sivagami 2906015WL094084 Sivagami 00177 IOBA0000297 660 660 Processed 01/02/2023 018558934 Sivagami PALLAVAN GRAMA BANK(607052)
37 Thellar TN-06-015-014-014/87-A
(S. Katteri) 		2906015000NRG23221220224080316 23/12/2022 Ramalingam 2906015WL094084 Ramalingam 00177 IOBA0000297 880 880 Processed 02/02/2023 018558934 Ramalingam INDIAN OVERSEAS BANK(508541)
38 Thellar TN-06-015-014-014/88-A
(S. Katteri) 		2906015000NRG23221220224080317 23/12/2022 Jothi 2906015WL094084 Jothi 00177 IOBA0000297 440 440 Processed 02/02/2023 018558934 Jothi INDIAN OVERSEAS BANK(508541)
39 Thellar TN-06-015-014-014/93-A
(S. Katteri) 		2906015000NRG23221220224080320 23/12/2022 Tamilselvi 2906015WL094084 Tamilselvi 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Tamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 34980 34980
40 Thellar TN-06-015-014-014/10-A
(S. Katteri) 		2906015000NRG23221220224080232 23/12/2022 Palani 2906015WL094084 Palani 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558934 Palani PALLAVAN GRAMA BANK(607052)
SubTotal 880 880
Total 36520 36520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_231222APB_FTO_1326278 Indian Bank IDIB000V039 VELLIMEDUPETTAI 660
2 Thellar TN2906015_231222APB_FTO_1326278 Indian Overseas Bank IOBA0000297 THELLAR 34980
3 Thellar TN2906015_231222APB_FTO_1326278 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 880

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