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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050123APB_FTO_1393895
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-06-015-060-004/333-A
(Vadavanakkampadi) 		2906015000NRG23050120234167229 05/01/2023 Rajeswari 2906015WL096599 Rajeswari 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Rajeswari INDIAN BANK(607105)
2 Thellar TN-06-015-060-060/143-A
(Vadavanakkampadi) 		2906015000NRG23050120234167230 05/01/2023 Kashthuri 2906015WL096599 Kashthuri 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Kashthuri INDIAN BANK(607105)
3 Thellar TN-06-015-060-060/156-A
(Vadavanakkampadi) 		2906015000NRG23050120234167231 05/01/2023 Manjula 2906015WL096599 Manjula 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Manjula INDIAN BANK(607105)
4 Thellar TN-06-015-060-060/160-A
(Vadavanakkampadi) 		2906015000NRG23050120234167232 05/01/2023 V.Kali 2906015WL096599 V.Kali 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 V.Kali INDIAN BANK(607105)
5 Thellar TN-06-015-060-060/166-A
(Vadavanakkampadi) 		2906015000NRG23050120234167233 05/01/2023 M.Kamatchi 2906015WL096599 M.Kamatchi 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 M.Kamatchi INDIAN BANK(607105)
6 Thellar TN-06-015-060-060/184-A
(Vadavanakkampadi) 		2906015000NRG23050120234167234 05/01/2023 Irusammal 2906015WL096599 Irusammal 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Irusammal INDIAN BANK(607105)
7 Thellar TN-06-015-060-060/192-A
(Vadavanakkampadi) 		2906015000NRG23050120234167235 05/01/2023 Gomala 2906015WL096599 Gomala 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Gomala INDIAN BANK(607105)
8 Thellar TN-06-015-060-060/2-A
(Vadavanakkampadi) 		2906015000NRG23050120234167236 05/01/2023 Ellammal 2906015WL096599 Ellammal 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Ellammal INDIAN BANK(607105)
9 Thellar TN-06-015-060-060/200-A
(Vadavanakkampadi) 		2906015000NRG23050120234167237 05/01/2023 N.Malligha 2906015WL096599 N.Malligha 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 N.Malligha INDIAN BANK(607105)
10 Thellar TN-06-015-060-060/203-A
(Vadavanakkampadi) 		2906015000NRG23050120234167238 05/01/2023 Thanthoni 2906015WL096599 Thanthoni 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Thanthoni INDIAN BANK(607105)
11 Thellar TN-06-015-060-060/21-A
(Vadavanakkampadi) 		2906015000NRG23050120234167239 05/01/2023 Pushpa 2906015WL096599 Pushpa 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Pushpa INDIAN BANK(607105)
12 Thellar TN-06-015-060-060/210-A
(Vadavanakkampadi) 		2906015000NRG23050120234167240 05/01/2023 Rani 2906015WL096599 Rani 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Rani INDIAN BANK(607105)
13 Thellar TN-06-015-060-060/212-A
(Vadavanakkampadi) 		2906015000NRG23050120234167241 05/01/2023 Devi 2906015WL096599 Devi 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Devi INDIAN BANK(607105)
14 Thellar TN-06-015-060-060/219-A
(Vadavanakkampadi) 		2906015000NRG23050120234167242 05/01/2023 Indumathi 2906015WL096599 Indumathi 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Indumathi INDIAN BANK(607105)
15 Thellar TN-06-015-060-060/233-A
(Vadavanakkampadi) 		2906015000NRG23050120234167243 05/01/2023 Saroja 2906015WL096599 Saroja 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Saroja INDIAN BANK(607105)
16 Thellar TN-06-015-060-060/235-A
(Vadavanakkampadi) 		2906015000NRG23050120234167244 05/01/2023 Kaveri 2906015WL096599 Kaveri 00176 IDIB000M105 660 660 Processed 02/02/2023 018558379 Kaveri INDIAN BANK(607105)
17 Thellar TN-06-015-060-060/236-A
(Vadavanakkampadi) 		2906015000NRG23050120234167245 05/01/2023 M Rajeswari 2906015WL096599 M Rajeswari 00176 IDIB000M105 660 660 Processed 02/02/2023 018558379 M Rajeswari INDIAN BANK(607105)
18 Thellar TN-06-015-060-060/242-a
(Vadavanakkampadi) 		2906015000NRG23050120234167246 05/01/2023 Devi 2906015WL096599 Devi 00176 IDIB000M105 880 880 Processed 02/02/2023 018558379 Devi INDIAN BANK(607105)
19 Thellar TN-06-015-060-060/258-A
(Vadavanakkampadi) 		2906015000NRG23050120234167247 05/01/2023 Ayiyammal 2906015WL096599 Ayiyammal 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Ayiyammal INDIAN BANK(607105)
20 Thellar TN-06-015-060-060/261-A
(Vadavanakkampadi) 		2906015000NRG23050120234167248 05/01/2023 Malar 2906015WL096599 Malar 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Malar INDIAN BANK(607105)
21 Thellar TN-06-015-060-060/263-A
(Vadavanakkampadi) 		2906015000NRG23050120234167249 05/01/2023 B Priya 2906015WL096599 B Priya 00176 IDIB000M105 660 660 Processed 02/02/2023 018558379 B Priya INDIAN BANK(607105)
22 Thellar TN-06-015-060-060/268-A
(Vadavanakkampadi) 		2906015000NRG23050120234167250 05/01/2023 Komathi 2906015WL096599 Komathi 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Komathi INDIAN BANK(607105)
23 Thellar TN-06-015-060-060/3-A
(Vadavanakkampadi) 		2906015000NRG23050120234167251 05/01/2023 Dhanam 2906015WL096599 Dhanam 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Dhanam INDIAN BANK(607105)
24 Thellar TN-06-015-060-060/301-A
(Vadavanakkampadi) 		2906015000NRG23050120234167252 05/01/2023 Venda 2906015WL096599 Venda 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Venda INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thellar TN-06-015-060-060/315-A
(Vadavanakkampadi) 		2906015000NRG23050120234167253 05/01/2023 Sathiyavani 2906015WL096599 Sathiyavani 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Sathiyavani INDIAN BANK(607105)
26 Thellar TN-06-015-060-060/33-A
(Vadavanakkampadi) 		2906015000NRG23050120234167254 05/01/2023 M Govindammal 2906015WL096599 M Govindammal 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 M Govindammal INDIAN BANK(607105)
27 Thellar TN-06-015-060-060/4-A
(Vadavanakkampadi) 		2906015000NRG23050120234167255 05/01/2023 Chandra 2906015WL096599 Chandra 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Chandra INDIAN BANK(607105)
28 Thellar TN-06-015-060-060/46-A
(Vadavanakkampadi) 		2906015000NRG23050120234167256 05/01/2023 Palakujam 2906015WL096599 Palakujam 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Palakujam INDIAN BANK(607105)
29 Thellar TN-06-015-060-060/49-A
(Vadavanakkampadi) 		2906015000NRG23050120234167257 05/01/2023 Selvi 2906015WL096599 Selvi 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Selvi INDIAN BANK(607105)
30 Thellar TN-06-015-060-060/5-A
(Vadavanakkampadi) 		2906015000NRG23050120234167258 05/01/2023 Kumari 2906015WL096599 Kumari 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Kumari INDIAN BANK(607105)
31 Thellar TN-06-015-060-060/6-A
(Vadavanakkampadi) 		2906015000NRG23050120234167259 05/01/2023 Amulu 2906015WL096599 Amulu 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Amulu INDIAN BANK(607105)
32 Thellar TN-06-015-060-060/66-A
(Vadavanakkampadi) 		2906015000NRG23050120234167260 05/01/2023 Valliyammal 2906015WL096599 Valliyammal 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Valliyammal INDIAN BANK(607105)
33 Thellar TN-06-015-060-060/69-A
(Vadavanakkampadi) 		2906015000NRG23050120234167261 05/01/2023 Janaki 2906015WL096599 Janaki 00176 IDIB000M105 1320 1320 Processed 02/02/2023 018558379 Janaki INDIAN BANK(607105)
34 Thellar TN-06-015-060-060/76-A
(Vadavanakkampadi) 		2906015000NRG23050120234167262 05/01/2023 P Muruvammal 2906015WL096599 P Muruvammal 00176 IDIB000M105 1100 1100 Processed 02/02/2023 018558379 P Muruvammal INDIAN BANK(607105)
35 Thellar TN-06-015-060-060/81-A
(Vadavanakkampadi) 		2906015000NRG23050120234167263 05/01/2023 Devi 2906015WL096599 Devi 00176 IDIB000M105 1100 1100 Processed 02/02/2023 018558379 Devi INDIAN BANK(607105)
36 Thellar TN-06-015-060-060/83-A
(Vadavanakkampadi) 		2906015000NRG23050120234167264 05/01/2023 Muiammal 2906015WL096599 Muiammal 00176 IDIB000M105 1100 1100 Processed 02/02/2023 018558379 Muiammal INDIAN BANK(607105)
37 Thellar TN-06-015-060-060/86-A
(Vadavanakkampadi) 		2906015000NRG23050120234167265 05/01/2023 Elumalai 2906015WL096599 Elumalai 00176 IDIB000M105 1100 1100 Processed 02/02/2023 018558379 Elumalai INDIAN BANK(607105)
38 Thellar TN-06-015-060-060/92-A
(Vadavanakkampadi) 		2906015000NRG23050120234167266 05/01/2023 Samanthy 2906015WL096599 Samanthy 00176 IDIB000M105 1100 1100 Processed 02/02/2023 018558379 Samanthy INDIAN BANK(607105)
39 Thellar TN-06-015-060-060/94-A
(Vadavanakkampadi) 		2906015000NRG23050120234167267 05/01/2023 A Yegavalli 2906015WL096599 A Yegavalli 00176 IDIB000M105 1100 1100 Processed 02/02/2023 018558379 A Yegavalli INDIAN BANK(607105)
SubTotal 47740 47740
Total 47740 47740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_050123APB_FTO_1393895 Indian Bank IDIB000M105 MAZHAIYUR 47740

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