Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_311222FTO_1372532
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-06-015-056-001/193-A
(Thenvanakkampadi)
2906015000NRG23311220224154071 31/12/2022 Arumugam 2906015WL096088 Arumugam 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Arumugam ()
2 Thellar TN-06-015-056-001/373-A
(Thenvanakkampadi)
2906015000NRG23311220224154072 31/12/2022 Nagammal 2906015WL096088 Nagammal 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Nagammal ()
3 Thellar TN-06-015-056-001/382-A
(Thenvanakkampadi)
2906015000NRG23311220224154074 31/12/2022 Neelaveni 2906015WL096088 Neelaveni 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Neelaveni ()
4 Thellar TN-06-015-056-001/385-A
(Thenvanakkampadi)
2906015000NRG23311220224154075 31/12/2022 Gayathiri 2906015WL096088 Gayathiri 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Gayathiri ()
5 Thellar TN-06-015-056-001/404-A
(Thenvanakkampadi)
2906015000NRG23311220224154077 31/12/2022 Ramya 2906015WL096088 Ramya 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Ramya ()
6 Thellar TN-06-015-056-001/405-A
(Thenvanakkampadi)
2906015000NRG23311220224154078 31/12/2022 Banumathi 2906015WL096088 Banumathi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Banumathi ()
7 Thellar TN-06-015-056-001/406-A
(Thenvanakkampadi)
2906015000NRG23311220224154079 31/12/2022 Amudha 2906015WL096088 Amudha 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Amudha ()
8 Thellar TN-06-015-056-001/430-A
(Thenvanakkampadi)
2906015000NRG23311220224154081 31/12/2022 Sandhiya 2906015WL096088 Sandhiya 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Sandhiya ()
9 Thellar TN-06-015-056-056/114-A
(Thenvanakkampadi)
2906015000NRG23311220224154085 31/12/2022 Usha 2906015WL096088 Usha 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Usha ()
10 Thellar TN-06-015-056-056/115-A
(Thenvanakkampadi)
2906015000NRG23311220224154086 31/12/2022 Sivagami R 2906015WL096088 Sivagami R 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Sivagami R ()
11 Thellar TN-06-015-056-056/158-A
(Thenvanakkampadi)
2906015000NRG23311220224154103 31/12/2022 Elumalai 2906015WL096088 Elumalai 00177 IOBA0000297 1686 1686 Processed 02/02/2023 037296635 Elumalai ()
12 Thellar TN-06-015-056-056/161-A
(Thenvanakkampadi)
2906015000NRG23311220224154106 31/12/2022 Shivagami 2906015WL096088 Shivagami 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Shivagami ()
13 Thellar TN-06-015-056-056/165-A
(Thenvanakkampadi)
2906015000NRG23311220224154107 31/12/2022 Muthu 2906015WL096088 Muthu 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Muthu ()
14 Thellar TN-06-015-056-056/167-A
(Thenvanakkampadi)
2906015000NRG23311220224154108 31/12/2022 Nadarajan 2906015WL096088 Nadarajan 00177 IOBA0000297 1686 1686 Processed 02/02/2023 037296635 Nadarajan ()
15 Thellar TN-06-015-056-056/181-A
(Thenvanakkampadi)
2906015000NRG23311220224154112 31/12/2022 Vanitha 2906015WL096088 Vanitha 00177 IOBA0000297 1100 1100 Processed 02/02/2023 037296635 Vanitha ()
16 Thellar TN-06-015-056-056/184-A
(Thenvanakkampadi)
2906015000NRG23311220224154113 31/12/2022 Ambiga K 2906015WL096088 Ambiga K 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Ambiga K ()
17 Thellar TN-06-015-056-056/186-A
(Thenvanakkampadi)
2906015000NRG23311220224154115 31/12/2022 Harishakthi 2906015WL096088 Harishakthi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Harishakthi ()
18 Thellar TN-06-015-056-056/187-A
(Thenvanakkampadi)
2906015000NRG23311220224154116 31/12/2022 Sivagami M 2906015WL096088 Sivagami M 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Sivagami M ()
19 Thellar TN-06-015-056-056/197-A
(Thenvanakkampadi)
2906015000NRG23311220224154117 31/12/2022 Kanniyappan 2906015WL096088 Kanniyappan 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Kanniyappan ()
20 Thellar TN-06-015-056-056/227-A
(Thenvanakkampadi)
2906015000NRG23311220224154126 31/12/2022 Gopi 2906015WL096088 Gopi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Gopi ()
21 Thellar TN-06-015-056-056/230-A
(Thenvanakkampadi)
2906015000NRG23311220224154127 31/12/2022 Malliga 2906015WL096088 Malliga 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Malliga ()
22 Thellar TN-06-015-056-056/234-A
(Thenvanakkampadi)
2906015000NRG23311220224154130 31/12/2022 Punitha E 2906015WL096088 Punitha E 00177 IOBA0000297 1100 1100 Processed 02/02/2023 037296635 Punitha E ()
23 Thellar TN-06-015-056-056/273-A
(Thenvanakkampadi)
2906015000NRG23311220224154139 31/12/2022 Munusamy 2906015WL096088 Munusamy 00177 IOBA0000297 660 660 Processed 02/02/2023 037296635 Munusamy ()
24 Thellar TN-06-015-056-056/284-A
(Thenvanakkampadi)
2906015000NRG23311220224154142 31/12/2022 Shanthi 2906015WL096088 Shanthi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Shanthi ()
25 Thellar TN-06-015-056-056/290-A
(Thenvanakkampadi)
2906015000NRG23311220224154145 31/12/2022 Vasugi 2906015WL096088 Vasugi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Vasugi ()
26 Thellar TN-06-015-056-056/302-A
(Thenvanakkampadi)
2906015000NRG23311220224154149 31/12/2022 Anjalai R 2906015WL096088 Anjalai R 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Anjalai R ()
27 Thellar TN-06-015-056-056/322-A
(Thenvanakkampadi)
2906015000NRG23311220224154153 31/12/2022 Varthammal 2906015WL096088 Varthammal 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Varthammal ()
28 Thellar TN-06-015-056-056/338-A
(Thenvanakkampadi)
2906015000NRG23311220224154157 31/12/2022 Kanagavalli 2906015WL096088 Kanagavalli 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Kanagavalli ()
29 Thellar TN-06-015-056-056/356-A
(Thenvanakkampadi)
2906015000NRG23311220224154161 31/12/2022 Deepalakshmi 2906015WL096088 Deepalakshmi 00177 IOBA0000297 1100 1100 Processed 02/02/2023 037296635 Deepalakshmi ()
30 Thellar TN-06-015-056-056/359-A
(Thenvanakkampadi)
2906015000NRG23311220224154162 31/12/2022 Dhanammal 2906015WL096088 Dhanammal 00177 IOBA0000297 1100 1100 Processed 02/02/2023 037296635 Dhanammal ()
31 Thellar TN-06-015-056-056/360-A
(Thenvanakkampadi)
2906015000NRG23311220224154163 31/12/2022 Santhi 2906015WL096088 Santhi 00177 IOBA0000297 1100 1100 Processed 02/02/2023 037296635 Santhi ()
32 Thellar TN-06-015-056-056/365-A
(Thenvanakkampadi)
2906015000NRG23311220224154165 31/12/2022 Lakshmi M 2906015WL096088 Lakshmi M 00177 IOBA0000297 1100 1100 Processed 02/02/2023 037296635 Lakshmi M ()
33 Thellar TN-06-015-056-056/378-A
(Thenvanakkampadi)
2906015000NRG23311220224154166 31/12/2022 Sangeetha 2906015WL096088 Sangeetha 00177 IOBA0000297 1100 1100 Processed 02/02/2023 037296635 Sangeetha ()
34 Thellar TN-06-015-056-056/411-B
(Thenvanakkampadi)
2906015000NRG23311220224154168 31/12/2022 Malathi 2906015WL096088 Malathi 00177 IOBA0000297 1100 1100 Processed 02/02/2023 037296635 Malathi ()
35 Thellar TN-06-015-056-056/439-A
(Thenvanakkampadi)
2906015000NRG23311220224154172 31/12/2022 Sindhumathi 2906015WL096088 Sindhumathi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Sindhumathi ()
36 Thellar TN-06-015-056-056/89-A
(Thenvanakkampadi)
2906015000NRG23311220224154177 31/12/2022 Sumathi 2906015WL096088 Sumathi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Sumathi ()
37 Thellar TN-06-015-056-057/403-A
(Thenvanakkampadi)
2906015000NRG23311220224154179 31/12/2022 Kalaiyarasi 2906015WL096088 Kalaiyarasi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 037296635 Kalaiyarasi ()
SubTotal 47152 47152
38 Thellar TN-06-015-056-056/185-A
(Thenvanakkampadi)
2906015000NRG23311220224154114 31/12/2022 Sankar 2906015WL096088 Sankar 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296635 Sankar ()
SubTotal 1320 1320
Total 48472 48472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_311222FTO_1372532 Indian Overseas Bank IOBA0000297 THELLAR 47152
2 Thellar TN2906015_311222FTO_1372532 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 1320

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