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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_070123FTO_1403939
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-06-015-024-024/105-A
(Kunnagampoondi) 		2906015000NRG23060120234172625 07/01/2023 sathya 2906015WL096783 sathya 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 sathya ()
2 Thellar TN-06-015-024-024/314-a
(Kunnagampoondi) 		2906015000NRG23060120234172628 07/01/2023 A Pattu 2906015WL096783 A Pattu 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 A Pattu ()
3 Thellar TN-06-015-024-024/318-a
(Kunnagampoondi) 		2906015000NRG23060120234172632 07/01/2023 G Thavamani 2906015WL096783 G Thavamani 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 G Thavamani ()
4 Thellar TN-06-015-024-024/320-a
(Kunnagampoondi) 		2906015000NRG23060120234172635 07/01/2023 Devi 2906015WL096783 Devi 00176 IDIB000C048 660 660 Processed 01/02/2023 018559508 Devi ()
5 Thellar TN-06-015-024-024/321-A
(Kunnagampoondi) 		2906015000NRG23060120234172636 07/01/2023 V Vatchala 2906015WL096783 V Vatchala 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 V Vatchala ()
6 Thellar TN-06-015-024-024/331-a
(Kunnagampoondi) 		2906015000NRG23060120234172641 07/01/2023 S Valli 2906015WL096783 S Valli 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 S Valli ()
7 Thellar TN-06-015-024-024/335-A
(Kunnagampoondi) 		2906015000NRG23060120234172642 07/01/2023 Vanathayi 2906015WL096783 Vanathayi 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Vanathayi ()
8 Thellar TN-06-015-024-024/337-A
(Kunnagampoondi) 		2906015000NRG23060120234172644 07/01/2023 T. Deepa 2906015WL096783 T. Deepa 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 T. Deepa ()
9 Thellar TN-06-015-024-024/339-A
(Kunnagampoondi) 		2906015000NRG23060120234172646 07/01/2023 L Muthulakshmi 2906015WL096783 L Muthulakshmi 00176 IDIB000C048 660 660 Processed 01/02/2023 018559508 L Muthulakshmi ()
10 Thellar TN-06-015-024-024/342-A
(Kunnagampoondi) 		2906015000NRG23060120234172649 07/01/2023 Munusamy 2906015WL096783 Munusamy 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Munusamy ()
11 Thellar TN-06-015-024-024/348-A
(Kunnagampoondi) 		2906015000NRG23060120234172651 07/01/2023 Tamilmangai 2906015WL096783 Tamilmangai 00176 IDIB000C048 880 880 Processed 01/02/2023 018559508 Tamilmangai ()
12 Thellar TN-06-015-024-024/352-A
(Kunnagampoondi) 		2906015000NRG23060120234172655 07/01/2023 Indirani 2906015WL096783 Indirani 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Indirani ()
13 Thellar TN-06-015-024-024/357-A
(Kunnagampoondi) 		2906015000NRG23060120234172658 07/01/2023 K Valliyammal 2906015WL096783 K Valliyammal 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 K Valliyammal ()
14 Thellar TN-06-015-024-024/359-A
(Kunnagampoondi) 		2906015000NRG23060120234172659 07/01/2023 Suseela 2906015WL096783 Suseela 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Suseela ()
15 Thellar TN-06-015-024-024/360-A
(Kunnagampoondi) 		2906015000NRG23060120234172660 07/01/2023 M. Kuppu 2906015WL096783 M. Kuppu 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 M. Kuppu ()
16 Thellar TN-06-015-024-024/363-A
(Kunnagampoondi) 		2906015000NRG23060120234172661 07/01/2023 Irusammal 2906015WL096783 Irusammal 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Irusammal ()
17 Thellar TN-06-015-024-024/372-A
(Kunnagampoondi) 		2906015000NRG23060120234172665 07/01/2023 M Puvaneswari 2906015WL096783 M Puvaneswari 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 M Puvaneswari ()
18 Thellar TN-06-015-024-024/379-A
(Kunnagampoondi) 		2906015000NRG23060120234172668 07/01/2023 Valliyammal 2906015WL096783 Valliyammal 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Valliyammal ()
19 Thellar TN-06-015-024-024/381-A
(Kunnagampoondi) 		2906015000NRG23060120234172669 07/01/2023 Devagi 2906015WL096783 Devagi 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Devagi ()
20 Thellar TN-06-015-024-024/383-A
(Kunnagampoondi) 		2906015000NRG23060120234172671 07/01/2023 Senthamarai 2906015WL096783 Senthamarai 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Senthamarai ()
21 Thellar TN-06-015-024-024/389-A
(Kunnagampoondi) 		2906015000NRG23060120234172674 07/01/2023 Devarajan 2906015WL096783 Devarajan 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Devarajan ()
22 Thellar TN-06-015-024-024/391-A
(Kunnagampoondi) 		2906015000NRG23060120234172675 07/01/2023 Kokilabarathi 2906015WL096783 Kokilabarathi 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Kokilabarathi ()
23 Thellar TN-06-015-024-024/392-A
(Kunnagampoondi) 		2906015000NRG23060120234172676 07/01/2023 Bhuwaneswari 2906015WL096783 Bhuwaneswari 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Bhuwaneswari ()
24 Thellar TN-06-015-024-024/396-A
(Kunnagampoondi) 		2906015000NRG23060120234172677 07/01/2023 Kalaivani 2906015WL096783 Kalaivani 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Kalaivani ()
25 Thellar TN-06-015-024-024/399-A
(Kunnagampoondi) 		2906015000NRG23060120234172678 07/01/2023 Devi 2906015WL096783 Devi 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Devi ()
26 Thellar TN-06-015-024-024/400-A
(Kunnagampoondi) 		2906015000NRG23060120234172679 07/01/2023 Girija 2906015WL096783 Girija 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Girija ()
27 Thellar TN-06-015-024-024/402-A
(Kunnagampoondi) 		2906015000NRG23060120234172681 07/01/2023 Darumalingam 2906015WL096783 Darumalingam 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Darumalingam ()
28 Thellar TN-06-015-024-024/403-A
(Kunnagampoondi) 		2906015000NRG23060120234172682 07/01/2023 Umamageswari 2906015WL096783 Umamageswari 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Umamageswari ()
29 Thellar TN-06-015-024-024/408-A
(Kunnagampoondi) 		2906015000NRG23060120234172684 07/01/2023 Malliga 2906015WL096783 Malliga 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Malliga ()
30 Thellar TN-06-015-024-024/409-A
(Kunnagampoondi) 		2906015000NRG23060120234172685 07/01/2023 Rubi 2906015WL096783 Rubi 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Rubi ()
31 Thellar TN-06-015-024-024/411-A
(Kunnagampoondi) 		2906015000NRG23060120234172686 07/01/2023 Seetha 2906015WL096783 Seetha 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Seetha ()
32 Thellar TN-06-015-024-024/412-A
(Kunnagampoondi) 		2906015000NRG23060120234172687 07/01/2023 Subalakshmi 2906015WL096783 Subalakshmi 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Subalakshmi ()
33 Thellar TN-06-015-024-024/414-A
(Kunnagampoondi) 		2906015000NRG23060120234172688 07/01/2023 Komala 2906015WL096783 Komala 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Komala ()
34 Thellar TN-06-015-024-024/418-A
(Kunnagampoondi) 		2906015000NRG23060120234172689 07/01/2023 Sathiya 2906015WL096783 Sathiya 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Sathiya ()
35 Thellar TN-06-015-024-024/419-A
(Kunnagampoondi) 		2906015000NRG23060120234172690 07/01/2023 Tamilselvi 2906015WL096783 Tamilselvi 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Tamilselvi ()
36 Thellar TN-06-015-024-024/420-A
(Kunnagampoondi) 		2906015000NRG23060120234172691 07/01/2023 Vasantha 2906015WL096783 Vasantha 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Vasantha ()
37 Thellar TN-06-015-024-024/422-A
(Kunnagampoondi) 		2906015000NRG23060120234172692 07/01/2023 Selvi 2906015WL096783 Selvi 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Selvi ()
38 Thellar TN-06-015-024-024/425-A
(Kunnagampoondi) 		2906015000NRG23060120234172695 07/01/2023 Subbulakshmi 2906015WL096783 Subbulakshmi 00176 IDIB000C048 880 880 Processed 01/02/2023 018559508 Subbulakshmi ()
39 Thellar TN-06-015-024-024/97-A
(Kunnagampoondi) 		2906015000NRG23060120234172703 07/01/2023 V Gantha 2906015WL096783 V Gantha 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 V Gantha ()
40 Thellar TN-06-015-024-025/393-A
(Kunnagampoondi) 		2906015000NRG23060120234172705 07/01/2023 Mala. 2906015WL096783 Mala. 00176 IDIB000C048 660 660 Processed 01/02/2023 018559508 Mala. ()
41 Thellar TN-06-015-024-025/398-A
(Kunnagampoondi) 		2906015000NRG23060120234172706 07/01/2023 Nilavathi 2906015WL096783 Nilavathi 00176 IDIB000C048 1100 1100 Processed 01/02/2023 018559508 Nilavathi ()
SubTotal 43340 43340
Total 43340 43340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_070123FTO_1403939 Indian Bank IDIB000C048 Chitarugavur 6160
2 Thellar TN2906015_070123FTO_1403939 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 37180

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