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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_220822APB_FTO_757141
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-06-015-012-012/156-A
(Kadambai) 		2906015000NRG23220820222145819 22/08/2022 Muniyammal 2906015WL053657 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Muniyammal INDIAN BANK(607105)
2 Thellar TN-06-015-012-012/163-A
(Kadambai) 		2906015000NRG23220820222145820 22/08/2022 Elumalai 2906015WL053657 Elumalai 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Elumalai INDIAN BANK(607105)
3 Thellar TN-06-015-012-012/2-A
(Kadambai) 		2906015000NRG23220820222145821 22/08/2022 Mageswari 2906015WL053657 Mageswari 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Mageswari INDIAN BANK(607105)
4 Thellar TN-06-015-012-012/212-A
(Kadambai) 		2906015000NRG23220820222145822 22/08/2022 Geetha 2906015WL053657 Geetha 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Geetha INDIAN BANK(607105)
5 Thellar TN-06-015-012-012/254-A
(Kadambai) 		2906015000NRG23220820222145823 22/08/2022 Alamelu 2906015WL053657 Alamelu 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Alamelu INDIAN BANK(607105)
6 Thellar TN-06-015-012-012/32-A
(Kadambai) 		2906015000NRG23220820222145824 22/08/2022 Prema 2906015WL053657 Prema 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Prema INDIAN BANK(607105)
7 Thellar TN-06-015-012-012/338-A
(Kadambai) 		2906015000NRG23220820222145825 22/08/2022 Lakshmi 2906015WL053657 Lakshmi 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
8 Thellar TN-06-015-012-012/361-A
(Kadambai) 		2906015000NRG23220820222145826 22/08/2022 Jothi 2906015WL053657 Jothi 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Jothi INDIAN BANK(607105)
9 Thellar TN-06-015-012-012/436-a
(Kadambai) 		2906015000NRG23220820222145828 22/08/2022 Indrani 2906015WL053657 Indrani 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Indrani INDIAN BANK(607105)
10 Thellar TN-06-015-012-012/437-a
(Kadambai) 		2906015000NRG23220820222145829 22/08/2022 Chandra 2906015WL053657 Chandra 00176 IDIB000M105 880 880 Processed 31/08/2022 020844995 Chandra INDIAN BANK(607105)
11 Thellar TN-06-015-012-012/448-A
(Kadambai) 		2906015000NRG23220820222145830 22/08/2022 Elumalai 2906015WL053657 Elumalai 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Elumalai INDIAN BANK(607105)
12 Thellar TN-06-015-012-012/454-a
(Kadambai) 		2906015000NRG23220820222145831 22/08/2022 Sundharamoorthy 2906015WL053657 Sundharamoorthy 00176 IDIB000M105 1124 1124 Processed 31/08/2022 020844995 Sundharamoorthy INDIAN BANK(607105)
13 Thellar TN-06-015-012-012/457-a
(Kadambai) 		2906015000NRG23220820222145832 22/08/2022 Chandra 2906015WL053657 Chandra 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Chandra INDIAN BANK(607105)
14 Thellar TN-06-015-012-012/458-a
(Kadambai) 		2906015000NRG23220820222145833 22/08/2022 Tamilselvi 2906015WL053657 Tamilselvi 00176 IDIB000M105 880 880 Processed 31/08/2022 020844995 Tamilselvi INDIAN BANK(607105)
15 Thellar TN-06-015-012-012/462-a
(Kadambai) 		2906015000NRG23220820222145835 22/08/2022 Hemavathi 2906015WL053657 Hemavathi 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Hemavathi INDIAN BANK(607105)
16 Thellar TN-06-015-012-012/464-a
(Kadambai) 		2906015000NRG23220820222145836 22/08/2022 Anjalakshmi 2906015WL053657 Anjalakshmi 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Anjalakshmi INDIAN BANK(607105)
17 Thellar TN-06-015-012-012/470-A
(Kadambai) 		2906015000NRG23220820222145838 22/08/2022 Radhika 2906015WL053657 Radhika 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Radhika INDIAN BANK(607105)
18 Thellar TN-06-015-012-012/471-A
(Kadambai) 		2906015000NRG23220820222145839 22/08/2022 Rajambal 2906015WL053657 Rajambal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Rajambal INDIAN BANK(607105)
19 Thellar TN-06-015-012-012/482-A
(Kadambai) 		2906015000NRG23220820222145840 22/08/2022 Amutha 2906015WL053657 Amutha 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Amutha PALLAVAN GRAMA BANK(607052)
20 Thellar TN-06-015-012-012/484-A
(Kadambai) 		2906015000NRG23220820222145841 22/08/2022 Kumar 2906015WL053657 Kumar 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Kumar BANK OF INDIA(508505)
21 Thellar TN-06-015-012-012/488-a
(Kadambai) 		2906015000NRG23220820222145842 22/08/2022 Rukkumani 2906015WL053657 Rukkumani 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Rukkumani INDIAN BANK(607105)
22 Thellar TN-06-015-012-012/496-A
(Kadambai) 		2906015000NRG23220820222145843 22/08/2022 Parameswari 2906015WL053657 Parameswari 00176 IDIB000M105 880 880 Processed 31/08/2022 020844995 Parameswari INDIAN BANK(607105)
23 Thellar TN-06-015-012-012/497-A
(Kadambai) 		2906015000NRG23220820222145844 22/08/2022 Sangeetha 2906015WL053657 Sangeetha 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Sangeetha INDIAN BANK(607105)
24 Thellar TN-06-015-012-012/501-A
(Kadambai) 		2906015000NRG23220820222145846 22/08/2022 Maheswari 2906015WL053657 Maheswari 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Maheswari INDIAN BANK(607105)
25 Thellar TN-06-015-012-012/502-A
(Kadambai) 		2906015000NRG23220820222145847 22/08/2022 Indirani 2906015WL053657 Indirani 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Indirani INDIAN BANK(607105)
26 Thellar TN-06-015-012-012/503-A
(Kadambai) 		2906015000NRG23220820222145848 22/08/2022 Kavidasan 2906015WL053657 Kavidasan 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Kavidasan INDIAN BANK(607105)
27 Thellar TN-06-015-012-012/504-A
(Kadambai) 		2906015000NRG23220820222145849 22/08/2022 Elumalai 2906015WL053657 Elumalai 00176 IDIB000M105 880 880 Processed 31/08/2022 020844995 Elumalai PALLAVAN GRAMA BANK(607052)
28 Thellar TN-06-015-012-012/509-A
(Kadambai) 		2906015000NRG23220820222145850 22/08/2022 Anjalakshmi 2906015WL053657 Anjalakshmi 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Anjalakshmi INDIAN BANK(607105)
29 Thellar TN-06-015-012-012/510-A
(Kadambai) 		2906015000NRG23220820222145851 22/08/2022 Tamilselvi 2906015WL053657 Tamilselvi 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Tamilselvi INDIAN BANK(607105)
30 Thellar TN-06-015-012-012/511-A
(Kadambai) 		2906015000NRG23220820222145852 22/08/2022 Vanarani 2906015WL053657 Vanarani 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Vanarani INDIAN BANK(607105)
31 Thellar TN-06-015-012-012/513-A
(Kadambai) 		2906015000NRG23220820222145853 22/08/2022 Amudha 2906015WL053657 Amudha 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Amudha INDIAN BANK(607105)
32 Thellar TN-06-015-012-012/514-A
(Kadambai) 		2906015000NRG23220820222145854 22/08/2022 Kalaivani 2906015WL053657 Kalaivani 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Kalaivani INDIAN BANK(607105)
33 Thellar TN-06-015-012-012/515-A
(Kadambai) 		2906015000NRG23220820222145855 22/08/2022 Govindammal 2906015WL053657 Govindammal 00176 IDIB000M105 660 660 Processed 31/08/2022 020844995 Govindammal INDIAN BANK(607105)
34 Thellar TN-06-015-012-012/516-A
(Kadambai) 		2906015000NRG23220820222145856 22/08/2022 Umamaheswari 2906015WL053657 Umamaheswari 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Umamaheswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 Thellar TN-06-015-012-012/517-A
(Kadambai) 		2906015000NRG23220820222145857 22/08/2022 Lakshmi 2906015WL053657 Lakshmi 00176 IDIB000M105 880 880 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
36 Thellar TN-06-015-012-012/522-A
(Kadambai) 		2906015000NRG23220820222145858 22/08/2022 Senthamarai 2906015WL053657 Senthamarai 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Senthamarai INDIAN BANK(607105)
37 Thellar TN-06-015-012-012/523-A
(Kadambai) 		2906015000NRG23220820222145859 22/08/2022 Suganya 2906015WL053657 Suganya 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Suganya INDIAN BANK(607105)
38 Thellar TN-06-015-012-012/536-A
(Kadambai) 		2906015000NRG23220820222145861 22/08/2022 AMIRDHAM 2906015WL053657 AMIRDHAM 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 AMIRDHAM INDIAN BANK(607105)
39 Thellar TN-06-015-012-012/537-A
(Kadambai) 		2906015000NRG23220820222145862 22/08/2022 Shenbagavalli 2906015WL053657 Shenbagavalli 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Shenbagavalli INDIAN BANK(607105)
40 Thellar TN-06-015-012-012/538-A
(Kadambai) 		2906015000NRG23220820222145863 22/08/2022 Unnamalai 2906015WL053657 Unnamalai 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Unnamalai INDIAN BANK(607105)
41 Thellar TN-06-015-012-012/548-A
(Kadambai) 		2906015000NRG23220820222145864 22/08/2022 Solaiyammal 2906015WL053657 Solaiyammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 Thellar TN-06-015-012-012/560-A
(Kadambai) 		2906015000NRG23220820222145865 22/08/2022 Sudha 2906015WL053657 Sudha 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Sudha INDIAN BANK(607105)
43 Thellar TN-06-015-012-012/567-A
(Kadambai) 		2906015000NRG23220820222145866 22/08/2022 Uma 2906015WL053657 Uma 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Uma INDIAN BANK(607105)
44 Thellar TN-06-015-012-012/568-A
(Kadambai) 		2906015000NRG23220820222145867 22/08/2022 Malliga 2906015WL053657 Malliga 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Malliga INDIAN BANK(607105)
45 Thellar TN-06-015-012-012/569-A
(Kadambai) 		2906015000NRG23220820222145868 22/08/2022 Ponnammal 2906015WL053657 Ponnammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Ponnammal INDIAN BANK(607105)
46 Thellar TN-06-015-012-012/571-A
(Kadambai) 		2906015000NRG23220820222145869 22/08/2022 Saritha 2906015WL053657 Saritha 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Saritha INDIAN BANK(607105)
47 Thellar TN-06-015-012-012/573-A
(Kadambai) 		2906015000NRG23220820222145870 22/08/2022 Indirani 2906015WL053657 Indirani 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
48 Thellar TN-06-015-012-012/580-A
(Kadambai) 		2906015000NRG23220820222145871 22/08/2022 Lakshmi 2906015WL053657 Lakshmi 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
49 Thellar TN-06-015-012-012/581-A
(Kadambai) 		2906015000NRG23220820222145872 22/08/2022 Rajeshwari 2906015WL053657 Rajeshwari 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Rajeshwari INDIAN BANK(607105)
50 Thellar TN-06-015-012-012/582-A
(Kadambai) 		2906015000NRG23220820222145873 22/08/2022 Ammakannu 2906015WL053657 Ammakannu 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Ammakannu INDIAN BANK(607105)
51 Thellar TN-06-015-012-012/583-A
(Kadambai) 		2906015000NRG23220820222145874 22/08/2022 Kanagambaram 2906015WL053657 Kanagambaram 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Kanagambaram INDIAN BANK(607105)
52 Thellar TN-06-015-012-012/593-A
(Kadambai) 		2906015000NRG23220820222145875 22/08/2022 Subbu 2906015WL053657 Subbu 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Subbu INDIA POST PAYMENTS BANK LIMITED(508528)
53 Thellar TN-06-015-012-012/6-A
(Kadambai) 		2906015000NRG23220820222145876 22/08/2022 Thangaraj 2906015WL053657 Thangaraj 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Thangaraj STATE BANK OF INDIA(508548)
54 Thellar TN-06-015-012-012/633-A
(Kadambai) 		2906015000NRG23220820222145878 22/08/2022 Chandira 2906015WL053657 Chandira 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Chandira INDIAN BANK(607105)
55 Thellar TN-06-015-012-012/645-A
(Kadambai) 		2906015000NRG23220820222145879 22/08/2022 Rami 2906015WL053657 Rami 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Rami INDIAN BANK(607105)
56 Thellar TN-06-015-012-012/651-A
(Kadambai) 		2906015000NRG23220820222145880 22/08/2022 KAMATCHI 2906015WL053657 KAMATCHI 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 KAMATCHI INDIAN BANK(607105)
57 Thellar TN-06-015-012-012/654-A
(Kadambai) 		2906015000NRG23220820222145881 22/08/2022 Nirmala 2906015WL053657 Nirmala 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Nirmala INDIAN BANK(607105)
58 Thellar TN-06-015-012-012/664-A
(Kadambai) 		2906015000NRG23220820222145882 22/08/2022 Saroja 2906015WL053657 Saroja 00176 IDIB000M105 660 660 Processed 31/08/2022 020844995 Saroja INDIAN BANK(607105)
59 Thellar TN-06-015-012-012/665-A
(Kadambai) 		2906015000NRG23220820222145883 22/08/2022 Jayasudha 2906015WL053657 Jayasudha 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Jayasudha INDIAN BANK(607105)
60 Thellar TN-06-015-012-012/673-A
(Kadambai) 		2906015000NRG23220820222145884 22/08/2022 Gnasundhari 2906015WL053657 Gnasundhari 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Gnasundhari INDIAN BANK(607105)
61 Thellar TN-06-015-012-014/653-A
(Kadambai) 		2906015000NRG23220820222145903 22/08/2022 Sakila 2906015WL053657 Sakila 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Sakila INDIAN BANK(607105)
62 Thellar TN-06-015-012-014/683-A
(Kadambai) 		2906015000NRG23220820222145904 22/08/2022 Rajalakshmi 2906015WL053657 Rajalakshmi 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Rajalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 68684 68684
Total 68684 68684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_220822APB_FTO_757141 Indian Bank IDIB000M105 Mazhaiyur 68684

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