Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:10:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_210323APB_FTO_1678980
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-06-015-011-005/466-A
(Japthikarani) 		2906015000NRG23200320234774882 21/03/2023 Arokiyasami 2906015WL112766 Arokiyasami 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730392 Arokiyasami HDFC BANK LTD(607152)
2 Thellar TN-06-015-011-011/10-A
(Japthikarani) 		2906015000NRG23200320234774883 21/03/2023 Jayalakshmi 2906015WL112766 Jayalakshmi 00177 IOBA0000297 660 660 Processed 31/03/2023 025730392 Jayalakshmi INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-011-011/113-A
(Japthikarani) 		2906015000NRG23200320234774884 21/03/2023 Bakkiyam 2906015WL112766 Bakkiyam 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Bakkiyam INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-011-011/13-A
(Japthikarani) 		2906015000NRG23200320234774885 21/03/2023 Krishnaveni 2906015WL112766 Krishnaveni 00177 IOBA0000297 220 220 Processed 31/03/2023 025730392 Krishnaveni INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-011-011/139-A
(Japthikarani) 		2906015000NRG23200320234774886 21/03/2023 Sarala 2906015WL112766 Sarala 00177 IOBA0000297 660 660 Processed 31/03/2023 025730392 Sarala INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-011-011/148-A
(Japthikarani) 		2906015000NRG23200320234774887 21/03/2023 Kamatchi 2906015WL112766 Kamatchi 00177 IOBA0000297 220 220 Processed 31/03/2023 025730392 Kamatchi INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-011-011/158-A
(Japthikarani) 		2906015000NRG23200320234774888 21/03/2023 Sulochana 2906015WL112766 Sulochana 00177 IOBA0000297 660 660 Processed 31/03/2023 025730392 Sulochana INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-011-011/161-A
(Japthikarani) 		2906015000NRG23200320234774889 21/03/2023 Saroja 2906015WL112766 Saroja 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Saroja INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-011-011/162-A
(Japthikarani) 		2906015000NRG23200320234774890 21/03/2023 Andal 2906015WL112766 Andal 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Andal INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-011-011/163-A
(Japthikarani) 		2906015000NRG23200320234774891 21/03/2023 Kumari 2906015WL112766 Kumari 00177 IOBA0000297 660 660 Processed 31/03/2023 025730392 Kumari INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-011-011/169-A
(Japthikarani) 		2906015000NRG23200320234774892 21/03/2023 Unnamalai 2906015WL112766 Unnamalai 00177 IOBA0000297 660 660 Processed 31/03/2023 025730392 Unnamalai INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-011-011/172-A
(Japthikarani) 		2906015000NRG23200320234774893 21/03/2023 Subramani 2906015WL112766 Subramani 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Subramani INDIAN BANK(607105)
13 Thellar TN-06-015-011-011/202-A
(Japthikarani) 		2906015000NRG23200320234774894 21/03/2023 Mani 2906015WL112766 Mani 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730392 Mani PALLAVAN GRAMA BANK(607052)
14 Thellar TN-06-015-011-011/210-A
(Japthikarani) 		2906015000NRG23200320234774895 21/03/2023 Muniyammal 2906015WL112766 Muniyammal 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Muniyammal INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-011-011/22-A
(Japthikarani) 		2906015000NRG23200320234774896 21/03/2023 Amsa 2906015WL112766 Amsa 00177 IOBA0000297 440 440 Processed 31/03/2023 025730392 Amsa INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-011-011/261-A
(Japthikarani) 		2906015000NRG23200320234774897 21/03/2023 Kanniyammal 2906015WL112766 Kanniyammal 00177 IOBA0000297 880 880 Processed 31/03/2023 025730392 Kanniyammal INDIAN OVERSEAS BANK(508541)
17 Thellar TN-06-015-011-011/28-A
(Japthikarani) 		2906015000NRG23200320234774898 21/03/2023 Sudhalakshmi 2906015WL112766 Sudhalakshmi 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Sudhalakshmi INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-011-011/29-A
(Japthikarani) 		2906015000NRG23200320234774899 21/03/2023 Durairaj 2906015WL112766 Durairaj 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Durairaj INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-011-011/299-A
(Japthikarani) 		2906015000NRG23200320234774900 21/03/2023 Kannimeri 2906015WL112766 Kannimeri 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Kannimeri INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-011-011/332-A
(Japthikarani) 		2906015000NRG23200320234774901 21/03/2023 Muthu 2906015WL112766 Muthu 00177 IOBA0000297 1100 1100 Processed 31/03/2023 025730392 Muthu INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-011-011/336-A
(Japthikarani) 		2906015000NRG23200320234774902 21/03/2023 Manimegalai 2906015WL112766 Manimegalai 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Manimegalai INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-011-011/337-A
(Japthikarani) 		2906015000NRG23200320234774903 21/03/2023 Mannu 2906015WL112766 Mannu 00177 IOBA0000297 660 660 Processed 31/03/2023 025730392 Mannu INDIAN OVERSEAS BANK(508541)
23 Thellar TN-06-015-011-011/376-A
(Japthikarani) 		2906015000NRG23200320234774905 21/03/2023 Sathya 2906015WL112766 Sathya 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Sathya INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-011-011/381-a
(Japthikarani) 		2906015000NRG23200320234774906 21/03/2023 Kannammal 2906015WL112766 Kannammal 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Kannammal INDIAN OVERSEAS BANK(508541)
25 Thellar TN-06-015-011-011/391-A
(Japthikarani) 		2906015000NRG23200320234774907 21/03/2023 Periyanayagi 2906015WL112766 Periyanayagi 00177 IOBA0000297 660 660 Processed 31/03/2023 025730392 Periyanayagi INDIAN OVERSEAS BANK(508541)
26 Thellar TN-06-015-011-011/399-A
(Japthikarani) 		2906015000NRG23200320234774908 21/03/2023 Sankar 2906015WL112766 Sankar 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Sankar INDIAN OVERSEAS BANK(508541)
27 Thellar TN-06-015-011-011/409-A
(Japthikarani) 		2906015000NRG23200320234774909 21/03/2023 Balusamy 2906015WL112766 Balusamy 00177 IOBA0000297 440 440 Processed 31/03/2023 025730392 Balusamy INDIAN OVERSEAS BANK(508541)
28 Thellar TN-06-015-011-011/41-A
(Japthikarani) 		2906015000NRG23200320234774910 21/03/2023 Gunasekaren 2906015WL112766 Gunasekaren 00177 IOBA0000297 660 660 Processed 31/03/2023 025730392 Gunasekaren INDIAN OVERSEAS BANK(508541)
29 Thellar TN-06-015-011-011/413-A
(Japthikarani) 		2906015000NRG23200320234774911 21/03/2023 Amuthalakshmi 2906015WL112766 Amuthalakshmi 00177 IOBA0000297 220 220 Processed 31/03/2023 025730392 Amuthalakshmi INDIAN OVERSEAS BANK(508541)
30 Thellar TN-06-015-011-011/414-A
(Japthikarani) 		2906015000NRG23200320234774912 21/03/2023 Malliga 2906015WL112766 Malliga 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Malliga INDIAN OVERSEAS BANK(508541)
31 Thellar TN-06-015-011-011/415-A
(Japthikarani) 		2906015000NRG23200320234774913 21/03/2023 Nirmala 2906015WL112766 Nirmala 00177 IOBA0000297 440 440 Processed 31/03/2023 025730392 Nirmala INDIAN OVERSEAS BANK(508541)
32 Thellar TN-06-015-011-011/417-A
(Japthikarani) 		2906015000NRG23200320234774914 21/03/2023 Jaya 2906015WL112766 Jaya 00177 IOBA0000297 440 440 Processed 31/03/2023 025730392 Jaya INDIAN OVERSEAS BANK(508541)
33 Thellar TN-06-015-011-011/420-A
(Japthikarani) 		2906015000NRG23200320234774915 21/03/2023 Alamelu 2906015WL112766 Alamelu 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Alamelu INDIAN OVERSEAS BANK(508541)
34 Thellar TN-06-015-011-011/430-a
(Japthikarani) 		2906015000NRG23200320234774916 21/03/2023 Ramya 2906015WL112766 Ramya 00177 IOBA0000297 660 660 Processed 31/03/2023 025730392 Ramya INDIAN OVERSEAS BANK(508541)
35 Thellar TN-06-015-011-011/442-A
(Japthikarani) 		2906015000NRG23200320234774918 21/03/2023 Haridass 2906015WL112766 Haridass 00177 IOBA0000297 1686 1686 Processed 31/03/2023 025730392 Haridass STATE BANK OF INDIA(508548)
36 Thellar TN-06-015-011-011/47-A
(Japthikarani) 		2906015000NRG23200320234774919 21/03/2023 Kuttiyammal 2906015WL112766 Kuttiyammal 00177 IOBA0000297 880 880 Processed 31/03/2023 025730392 Kuttiyammal INDIAN OVERSEAS BANK(508541)
37 Thellar TN-06-015-011-011/495-A
(Japthikarani) 		2906015000NRG23200320234774921 21/03/2023 Shanthi 2906015WL112766 Shanthi 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Shanthi INDIAN OVERSEAS BANK(508541)
38 Thellar TN-06-015-011-011/532-A
(Japthikarani) 		2906015000NRG23200320234774924 21/03/2023 Lakshmi 2906015WL112766 Lakshmi 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
39 Thellar TN-06-015-011-011/68-A
(Japthikarani) 		2906015000NRG23200320234774925 21/03/2023 Malar 2906015WL112766 Malar 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Malar INDIAN OVERSEAS BANK(508541)
40 Thellar TN-06-015-011-011/69-A
(Japthikarani) 		2906015000NRG23200320234774926 21/03/2023 Kumari 2906015WL112766 Kumari 00177 IOBA0000297 660 660 Processed 31/03/2023 025730392 Kumari INDIAN OVERSEAS BANK(508541)
41 Thellar TN-06-015-011-011/7-A
(Japthikarani) 		2906015000NRG23200320234774927 21/03/2023 Muniyappan 2906015WL112766 Muniyappan 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Muniyappan INDIAN OVERSEAS BANK(508541)
SubTotal 39966 39966
42 Thellar TN-06-015-011-011/343-A
(Japthikarani) 		2906015000NRG23200320234774904 21/03/2023 Gayathiri 2906015WL112766 Gayathiri 00177 IOBA0001211 1320 1320 Processed 31/03/2023 025730392 Gayathiri INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
43 Thellar TN-06-015-011-011/44-A
(Japthikarani) 		2906015000NRG23200320234774917 21/03/2023 Rajeshwari 2906015WL112766 Rajeshwari 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 Rajeshwari PALLAVAN GRAMA BANK(607052)
44 Thellar TN-06-015-011-011/479-A
(Japthikarani) 		2906015000NRG23200320234774920 21/03/2023 Pandiyan 2906015WL112766 Pandiyan 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Pandiyan PALLAVAN GRAMA BANK(607052)
45 Thellar TN-06-015-011-011/524-A
(Japthikarani) 		2906015000NRG23200320234774922 21/03/2023 Geetha 2906015WL112766 Geetha 00701 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 Geetha INDIAN OVERSEAS BANK(508541)
46 Thellar TN-06-015-011-011/529-A
(Japthikarani) 		2906015000NRG23200320234774923 21/03/2023 Chandra 2906015WL112766 Chandra 00701 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 4620 4620
Total 45906 45906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_210323APB_FTO_1678980 Indian Overseas Bank IOBA0000297 THELLAR 39966
2 Thellar TN2906015_210323APB_FTO_1678980 Indian Overseas Bank IOBA0001211 SOMASIPADI 1320
3 Thellar TN2906015_210323APB_FTO_1678980 Pallavan Grama Bank IDIB0PLB001 Thellar 1320
4 Thellar TN2906015_210323APB_FTO_1678980 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 3300

Download In Excel