Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_151022APB_FTO_1012996
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-06-015-041-002/1176-A
(Ponnur) 		2906015000NRG23141020223084780 15/10/2022 Devagi 2906015WL073245 Devagi 00176 IDIB000W011 1320 1320 Processed 19/10/2022 018043886 Devagi INDIAN BANK(607105)
2 Thellar TN-06-015-041-002/1213-A
(Ponnur) 		2906015000NRG23141020223084783 15/10/2022 Vaithegi 2906015WL073245 Vaithegi 00176 IDIB000W011 1320 1320 Processed 19/10/2022 018043886 Vaithegi INDIAN BANK(607105)
3 Thellar TN-06-015-041-041/1249-A
(Ponnur) 		2906015000NRG23141020223084809 15/10/2022 Malar 2906015WL073245 Malar 00176 IDIB000W011 1320 1320 Processed 19/10/2022 018043886 Malar INDIAN BANK(607105)
4 Thellar TN-06-015-041-041/244-A
(Ponnur) 		2906015000NRG23141020223084834 15/10/2022 Usharani 2906015WL073245 Usharani 00176 IDIB000W011 1100 1100 Processed 19/10/2022 018043886 Usharani INDIAN BANK(607105)
5 Thellar TN-06-015-041-041/631-A
(Ponnur) 		2906015000NRG23141020223084860 15/10/2022 Sivagami 2906015WL073245 Sivagami 00176 IDIB000W011 1100 1100 Processed 19/10/2022 018043886 Sivagami INDIAN BANK(607105)
6 Thellar TN-06-015-041-041/72-A
(Ponnur) 		2906015000NRG23141020223084865 15/10/2022 Anjalam 2906015WL073245 Anjalam 00176 IDIB000W011 1100 1100 Processed 19/10/2022 018043886 Anjalam INDIAN BANK(607105)
SubTotal 7260 7260
7 Thellar TN-06-015-041-002/1211-A
(Ponnur) 		2906015000NRG23141020223084782 15/10/2022 Amaravathi 2906015WL073245 Amaravathi 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Amaravathi KARUR VYSA BANK(607100)
8 Thellar TN-06-015-041-041/1020-A
(Ponnur) 		2906015000NRG23141020223084790 15/10/2022 Gowri 2906015WL073245 Gowri 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Gowri STATE BANK OF INDIA(508548)
9 Thellar TN-06-015-041-041/1084-A
(Ponnur) 		2906015000NRG23141020223084794 15/10/2022 Manikandan 2906015WL073245 Manikandan 00227 KVBL0001183 1686 1686 Processed 19/10/2022 018043886 Manikandan INDIAN BANK(607105)
10 Thellar TN-06-015-041-041/1171-A
(Ponnur) 		2906015000NRG23141020223084799 15/10/2022 Lakshmi 2906015WL073245 Lakshmi 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
11 Thellar TN-06-015-041-041/1180-A
(Ponnur) 		2906015000NRG23141020223084802 15/10/2022 Ananthi 2906015WL073245 Ananthi 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Ananthi INDIAN BANK(607105)
12 Thellar TN-06-015-041-041/121-A
(Ponnur) 		2906015000NRG23141020223084804 15/10/2022 Muruvammal 2906015WL073245 Muruvammal 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Muruvammal KARUR VYSA BANK(607100)
13 Thellar TN-06-015-041-041/1248-A
(Ponnur) 		2906015000NRG23141020223084808 15/10/2022 Indirani 2906015WL073245 Indirani 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Indirani KARUR VYSA BANK(607100)
14 Thellar TN-06-015-041-041/178-A
(Ponnur) 		2906015000NRG23141020223084825 15/10/2022 Chandra 2906015WL073245 Chandra 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Chandra KARUR VYSA BANK(607100)
15 Thellar TN-06-015-041-041/191-A
(Ponnur) 		2906015000NRG23141020223084826 15/10/2022 Radha 2906015WL073245 Radha 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Radha INDIAN BANK(607105)
16 Thellar TN-06-015-041-041/209-A
(Ponnur) 		2906015000NRG23141020223084830 15/10/2022 Sagunthala 2906015WL073245 Sagunthala 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Sagunthala INDIAN OVERSEAS BANK(508541)
17 Thellar TN-06-015-041-041/234-A
(Ponnur) 		2906015000NRG23141020223084833 15/10/2022 Jothi 2906015WL073245 Jothi 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Jothi KARUR VYSA BANK(607100)
18 Thellar TN-06-015-041-041/329-A
(Ponnur) 		2906015000NRG23141020223084841 15/10/2022 Ramya 2906015WL073245 Ramya 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Ramya KARUR VYSA BANK(607100)
19 Thellar TN-06-015-041-041/35-A
(Ponnur) 		2906015000NRG23141020223084844 15/10/2022 Manonmani 2906015WL073245 Manonmani 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Manonmani PUNJAB NATIONAL BANK(508568)
20 Thellar TN-06-015-041-041/354-A
(Ponnur) 		2906015000NRG23141020223084845 15/10/2022 Anandhi 2906015WL073245 Anandhi 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Anandhi KARUR VYSA BANK(607100)
21 Thellar TN-06-015-041-041/359-A
(Ponnur) 		2906015000NRG23141020223084846 15/10/2022 Kuppu 2906015WL073245 Kuppu 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Kuppu INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-041-041/37-A
(Ponnur) 		2906015000NRG23141020223084848 15/10/2022 Sanjala 2906015WL073245 Sanjala 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Sanjala KARUR VYSA BANK(607100)
23 Thellar TN-06-015-041-041/413-A
(Ponnur) 		2906015000NRG23141020223084849 15/10/2022 Palaiyam 2906015WL073245 Palaiyam 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Palaiyam INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-041-041/42-A
(Ponnur) 		2906015000NRG23141020223084850 15/10/2022 Lakshmanan 2906015WL073245 Lakshmanan 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Lakshmanan KARUR VYSA BANK(607100)
25 Thellar TN-06-015-041-041/429-A
(Ponnur) 		2906015000NRG23141020223084852 15/10/2022 Chandra 2906015WL073245 Chandra 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Chandra INDIAN BANK(607105)
26 Thellar TN-06-015-041-041/430-A
(Ponnur) 		2906015000NRG23141020223084853 15/10/2022 Parimala 2906015WL073245 Parimala 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Parimala KARUR VYSA BANK(607100)
27 Thellar TN-06-015-041-041/48-A
(Ponnur) 		2906015000NRG23141020223084855 15/10/2022 Mari 2906015WL073245 Mari 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Mari INDIAN OVERSEAS BANK(508541)
28 Thellar TN-06-015-041-041/63-A
(Ponnur) 		2906015000NRG23141020223084859 15/10/2022 Vasanthi 2906015WL073245 Vasanthi 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Vasanthi INDIAN OVERSEAS BANK(508541)
29 Thellar TN-06-015-041-041/661-a
(Ponnur) 		2906015000NRG23141020223084862 15/10/2022 Lakshmi 2906015WL073245 Lakshmi 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Lakshmi INDIAN OVERSEAS BANK(508541)
30 Thellar TN-06-015-041-041/662
(Ponnur) 		2906015000NRG23141020223084863 15/10/2022 Kamala 2906015WL073245 Kamala 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Kamala INDIAN BANK(607105)
31 Thellar TN-06-015-041-041/687-A
(Ponnur) 		2906015000NRG23141020223084864 15/10/2022 Pottukanni 2906015WL073245 Pottukanni 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Pottukanni KARUR VYSA BANK(607100)
32 Thellar TN-06-015-041-041/738-a
(Ponnur) 		2906015000NRG23141020223084866 15/10/2022 Jaya 2906015WL073245 Jaya 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Jaya KARUR VYSA BANK(607100)
33 Thellar TN-06-015-041-041/767-a
(Ponnur) 		2906015000NRG23141020223084870 15/10/2022 Balagujam 2906015WL073245 Balagujam 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Balagujam KARUR VYSA BANK(607100)
34 Thellar TN-06-015-041-041/877-a
(Ponnur) 		2906015000NRG23141020223084873 15/10/2022 Rajapooshanam 2906015WL073245 Rajapooshanam 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Rajapooshanam PUNJAB NATIONAL BANK(508568)
35 Thellar TN-06-015-041-041/889-a
(Ponnur) 		2906015000NRG23141020223084874 15/10/2022 Lakshmi 2906015WL073245 Lakshmi 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Lakshmi KARUR VYSA BANK(607100)
36 Thellar TN-06-015-041-041/892-A
(Ponnur) 		2906015000NRG23141020223084875 15/10/2022 Sagunthala 2906015WL073245 Sagunthala 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Sagunthala KARUR VYSA BANK(607100)
37 Thellar TN-06-015-041-041/911-a
(Ponnur) 		2906015000NRG23141020223084877 15/10/2022 Neelavathy 2906015WL073245 Neelavathy 00227 KVBL0001183 1320 1320 Processed 19/10/2022 018043886 Neelavathy KARUR VYSA BANK(607100)
SubTotal 41286 41286
38 Thellar TN-06-015-041-041/1077-A
(Ponnur) 		2906015000NRG23141020223084792 15/10/2022 Sivagami 2906015WL073245 Sivagami 00415 SBIN0001018 1100 1100 Processed 19/10/2022 018043886 Sivagami STATE BANK OF INDIA(508548)
39 Thellar TN-06-015-041-041/1166-A
(Ponnur) 		2906015000NRG23141020223084797 15/10/2022 Babu 2906015WL073245 Babu 00415 SBIN0001018 1320 1320 Processed 19/10/2022 018043886 Babu INDIAN OVERSEAS BANK(508541)
40 Thellar TN-06-015-041-041/204-A
(Ponnur) 		2906015000NRG23141020223084828 15/10/2022 Kuppu 2906015WL073245 Kuppu 00415 SBIN0001018 1320 1320 Processed 19/10/2022 018043886 Kuppu STATE BANK OF INDIA(508548)
41 Thellar TN-06-015-041-041/206-A
(Ponnur) 		2906015000NRG23141020223084829 15/10/2022 Kalpana 2906015WL073245 Kalpana 00415 SBIN0001018 1320 1320 Processed 19/10/2022 018043886 Kalpana STATE BANK OF INDIA(508548)
42 Thellar TN-06-015-041-041/759-a
(Ponnur) 		2906015000NRG23141020223084869 15/10/2022 Poongothai 2906015WL073245 Poongothai 00415 SBIN0001018 1320 1320 Processed 19/10/2022 018043886 Poongothai STATE BANK OF INDIA(508548)
SubTotal 6380 6380
Total 54926 54926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_151022APB_FTO_1012996 Indian Bank IDIB000W011 WANDIWASH 7260
2 Thellar TN2906015_151022APB_FTO_1012996 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 41286
3 Thellar TN2906015_151022APB_FTO_1012996 State Bank of India SBIN0001018 VANDAVASI 6380

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