Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_301222APB_FTO_1368404
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-06-015-005-003/904-A
(Chitharugavur) 		2906015000NRG23291220224140653 30/12/2022 SANTHARA S 2906015WL095640 SANTHARA S 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 SANTHARA S INDIAN BANK(607105)
2 Thellar TN-06-015-005-003/923-A
(Chitharugavur) 		2906015000NRG23291220224140654 30/12/2022 Revathi 2906015WL095640 Revathi 00176 IDIB000C048 880 880 Processed 02/02/2023 037268502 Revathi INDIAN BANK(607105)
3 Thellar TN-06-015-005-003/952-A
(Chitharugavur) 		2906015000NRG23291220224140655 30/12/2022 Ambika 2906015WL095640 Ambika 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Ambika INDIAN BANK(607105)
4 Thellar TN-06-015-005-003/956-A
(Chitharugavur) 		2906015000NRG23291220224140656 30/12/2022 Bhavani 2906015WL095640 Bhavani 00176 IDIB000C048 1100 1100 Processed 02/02/2023 037268502 Bhavani FINCARE SMALL FINANCE BANK LTD(608304)
5 Thellar TN-06-015-005-005/100-A
(Chitharugavur) 		2906015000NRG23291220224140657 30/12/2022 Muniyammal 2906015WL095640 Muniyammal 00176 IDIB000C048 1320 1320 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Thellar TN-06-015-005-005/104-A
(Chitharugavur) 		2906015000NRG23291220224140658 30/12/2022 Chandira 2906015WL095640 Chandira 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Chandira INDIAN BANK(607105)
7 Thellar TN-06-015-005-005/122-A
(Chitharugavur) 		2906015000NRG23291220224140660 30/12/2022 Janagi 2906015WL095640 Janagi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Janagi INDIAN BANK(607105)
8 Thellar TN-06-015-005-005/150-A
(Chitharugavur) 		2906015000NRG23291220224140662 30/12/2022 MALLIGA 2906015WL095640 MALLIGA 00176 IDIB000C048 1100 1100 Processed 02/02/2023 037268502 MALLIGA INDIAN BANK(607105)
9 Thellar TN-06-015-005-005/176-A
(Chitharugavur) 		2906015000NRG23291220224140665 30/12/2022 Anjali 2906015WL095640 Anjali 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Anjali INDIAN BANK(607105)
10 Thellar TN-06-015-005-005/190-A
(Chitharugavur) 		2906015000NRG23291220224140666 30/12/2022 Devi 2906015WL095640 Devi 00176 IDIB000C048 1686 1686 Processed 02/02/2023 037268502 Devi INDIAN BANK(607105)
11 Thellar TN-06-015-005-005/2-A
(Chitharugavur) 		2906015000NRG23291220224140667 30/12/2022 A. MANIMEGALAI 2906015WL095640 A. MANIMEGALAI 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 A. MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thellar TN-06-015-005-005/24-A
(Chitharugavur) 		2906015000NRG23291220224140669 30/12/2022 Kasthuri 2906015WL095640 Kasthuri 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thellar TN-06-015-005-005/255-A
(Chitharugavur) 		2906015000NRG23291220224140672 30/12/2022 T. SHAMSHATH BEGAM 2906015WL095640 T. SHAMSHATH BEGAM 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 T. SHAMSHATH BEGAM INDIAN BANK(607105)
14 Thellar TN-06-015-005-005/257-A
(Chitharugavur) 		2906015000NRG23291220224140674 30/12/2022 MARIYAMMAL 2906015WL095640 MARIYAMMAL 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 MARIYAMMAL INDIAN BANK(607105)
15 Thellar TN-06-015-005-005/260-A
(Chitharugavur) 		2906015000NRG23291220224140675 30/12/2022 Poongavanam 2906015WL095640 Poongavanam 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Poongavanam INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-005-005/261-A
(Chitharugavur) 		2906015000NRG23291220224140676 30/12/2022 Dhanalakshmi 2906015WL095640 Dhanalakshmi 00176 IDIB000C048 1100 1100 Processed 02/02/2023 037268502 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thellar TN-06-015-005-005/270-A
(Chitharugavur) 		2906015000NRG23291220224140679 30/12/2022 Chitra 2906015WL095640 Chitra 00176 IDIB000C048 1100 1100 Processed 02/02/2023 037268502 Chitra INDIAN BANK(607105)
18 Thellar TN-06-015-005-005/29-A
(Chitharugavur) 		2906015000NRG23291220224140681 30/12/2022 Vasanthi 2906015WL095640 Vasanthi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Vasanthi INDIAN BANK(607105)
19 Thellar TN-06-015-005-005/293-A
(Chitharugavur) 		2906015000NRG23291220224140683 30/12/2022 Dhajin 2906015WL095640 Dhajin 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Dhajin INDIAN BANK(607105)
20 Thellar TN-06-015-005-005/299-A
(Chitharugavur) 		2906015000NRG23291220224140684 30/12/2022 Indirani 2906015WL095640 Indirani 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Indirani INDIAN BANK(607105)
21 Thellar TN-06-015-005-005/3-A
(Chitharugavur) 		2906015000NRG23291220224140685 30/12/2022 Gowri 2906015WL095640 Gowri 00176 IDIB000C048 880 880 Processed 02/02/2023 037268502 Gowri INDIAN BANK(607105)
22 Thellar TN-06-015-005-005/326-A
(Chitharugavur) 		2906015000NRG23291220224140686 30/12/2022 BALAGUJAM 2906015WL095640 BALAGUJAM 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 BALAGUJAM INDIAN BANK(607105)
23 Thellar TN-06-015-005-005/332-A
(Chitharugavur) 		2906015000NRG23291220224140687 30/12/2022 Amsa 2906015WL095640 Amsa 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Amsa INDIAN BANK(607105)
24 Thellar TN-06-015-005-005/420-A
(Chitharugavur) 		2906015000NRG23291220224140688 30/12/2022 Nadesan 2906015WL095640 Nadesan 00176 IDIB000C048 1686 1686 Processed 02/02/2023 037268502 Nadesan INDIAN BANK(607105)
25 Thellar TN-06-015-005-005/421-A
(Chitharugavur) 		2906015000NRG23291220224140689 30/12/2022 Muniyammal 2906015WL095640 Muniyammal 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
26 Thellar TN-06-015-005-005/513-A
(Chitharugavur) 		2906015000NRG23291220224140692 30/12/2022 A. VASANTHA 2906015WL095640 A. VASANTHA 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 A. VASANTHA INDIAN BANK(607105)
27 Thellar TN-06-015-005-005/515-A
(Chitharugavur) 		2906015000NRG23291220224140693 30/12/2022 R. SMT JAYA 2906015WL095640 R. SMT JAYA 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 R. SMT JAYA INDIAN BANK(607105)
28 Thellar TN-06-015-005-005/516-A
(Chitharugavur) 		2906015000NRG23291220224140694 30/12/2022 Parvathi 2906015WL095640 Parvathi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Parvathi INDIAN BANK(607105)
29 Thellar TN-06-015-005-005/520-A
(Chitharugavur) 		2906015000NRG23291220224140695 30/12/2022 K. ELLAMMAL 2906015WL095640 K. ELLAMMAL 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 K. ELLAMMAL INDIAN BANK(607105)
30 Thellar TN-06-015-005-005/530-A
(Chitharugavur) 		2906015000NRG23291220224140697 30/12/2022 Manikkammal 2906015WL095640 Manikkammal 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Manikkammal INDIAN BANK(607105)
31 Thellar TN-06-015-005-005/532-A
(Chitharugavur) 		2906015000NRG23291220224140698 30/12/2022 Panchavarnam 2906015WL095640 Panchavarnam 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Panchavarnam INDIAN BANK(607105)
32 Thellar TN-06-015-005-005/535-A
(Chitharugavur) 		2906015000NRG23291220224140699 30/12/2022 Rama 2906015WL095640 Rama 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Rama INDIAN BANK(607105)
33 Thellar TN-06-015-005-005/642-A
(Chitharugavur) 		2906015000NRG23291220224140701 30/12/2022 Ellangovan 2906015WL095640 Ellangovan 00176 IDIB000C048 1100 1100 Processed 02/02/2023 037268502 Ellangovan PUNJAB NATIONAL BANK(508568)
34 Thellar TN-06-015-005-005/648-A
(Chitharugavur) 		2906015000NRG23291220224140702 30/12/2022 Rani 2906015WL095640 Rani 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
35 Thellar TN-06-015-005-005/661-A
(Chitharugavur) 		2906015000NRG23291220224140704 30/12/2022 Muniyammal 2906015WL095640 Muniyammal 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
36 Thellar TN-06-015-005-005/70-A
(Chitharugavur) 		2906015000NRG23291220224140707 30/12/2022 K. SAVITHRY 2906015WL095640 K. SAVITHRY 00176 IDIB000C048 1100 1100 Processed 02/02/2023 037268502 K. SAVITHRY INDIAN BANK(607105)
37 Thellar TN-06-015-005-005/713-A
(Chitharugavur) 		2906015000NRG23291220224140708 30/12/2022 Katharbeevi 2906015WL095640 Katharbeevi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Katharbeevi INDIAN BANK(607105)
38 Thellar TN-06-015-005-005/719-A
(Chitharugavur) 		2906015000NRG23291220224140709 30/12/2022 K. NASNIBI 2906015WL095640 K. NASNIBI 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 K. NASNIBI INDIAN BANK(607105)
39 Thellar TN-06-015-005-005/728-a
(Chitharugavur) 		2906015000NRG23291220224140711 30/12/2022 Rani 2906015WL095640 Rani 00176 IDIB000C048 440 440 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
40 Thellar TN-06-015-005-005/762-A
(Chitharugavur) 		2906015000NRG23291220224140716 30/12/2022 Saroja. 2906015WL095640 Saroja. 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Saroja. INDIAN BANK(607105)
41 Thellar TN-06-015-005-005/765-A
(Chitharugavur) 		2906015000NRG23291220224140718 30/12/2022 Mangai 2906015WL095640 Mangai 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Mangai INDIA POST PAYMENTS BANK LIMITED(508528)
42 Thellar TN-06-015-005-005/773-A
(Chitharugavur) 		2906015000NRG23291220224140720 30/12/2022 Rukkumani 2906015WL095640 Rukkumani 00176 IDIB000C048 1100 1100 Processed 02/02/2023 037268502 Rukkumani INDIAN BANK(607105)
43 Thellar TN-06-015-005-005/785-A
(Chitharugavur) 		2906015000NRG23291220224140721 30/12/2022 Lakshmi 2906015WL095640 Lakshmi 00176 IDIB000C048 1100 1100 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
44 Thellar TN-06-015-005-005/794-A
(Chitharugavur) 		2906015000NRG23291220224140722 30/12/2022 Lakshmi 2906015WL095640 Lakshmi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
45 Thellar TN-06-015-005-005/82-A
(Chitharugavur) 		2906015000NRG23291220224140723 30/12/2022 Alamelu 2906015WL095640 Alamelu 00176 IDIB000C048 440 440 Processed 02/02/2023 037268502 Alamelu INDIAN BANK(607105)
46 Thellar TN-06-015-005-005/99-A
(Chitharugavur) 		2906015000NRG23291220224140725 30/12/2022 Susila 2906015WL095640 Susila 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Susila INDIAN BANK(607105)
47 Thellar TN-06-015-005-007/815-A
(Chitharugavur) 		2906015000NRG23291220224140729 30/12/2022 Savithiri 2906015WL095640 Savithiri 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Savithiri INDIAN BANK(607105)
48 Thellar TN-06-015-005-007/851-A
(Chitharugavur) 		2906015000NRG23291220224140731 30/12/2022 Gulzar 2906015WL095640 Gulzar 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Gulzar INDIAN BANK(607105)
49 Thellar TN-06-015-005-007/903-A
(Chitharugavur) 		2906015000NRG23291220224140734 30/12/2022 Girija 2906015WL095640 Girija 00176 IDIB000C048 440 440 Processed 02/02/2023 037268502 Girija INDIAN BANK(607105)
50 Thellar TN-06-015-005-007/922-A
(Chitharugavur) 		2906015000NRG23291220224140735 30/12/2022 Sharmila 2906015WL095640 Sharmila 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Sharmila INDIAN BANK(607105)
51 Thellar TN-06-015-005-007/946-A
(Chitharugavur) 		2906015000NRG23291220224140738 30/12/2022 Jarina 2906015WL095640 Jarina 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Jarina INDIAN BANK(607105)
52 Thellar TN-06-015-005-007/997-A
(Chitharugavur) 		2906015000NRG23291220224140740 30/12/2022 Rani 2906015WL095640 Rani 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
SubTotal 64092 64092
Total 64092 64092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_301222APB_FTO_1368404 Indian Bank IDIB000C048 Chitarugavur 12760
2 Thellar TN2906015_301222APB_FTO_1368404 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 51332

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