Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_091222APB_FTO_1257286
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-06-015-014-014/481-A
(S. Katteri) 		2906015000NRG23091220223925812 09/12/2022 Perumal 2906015WL090797 Perumal 00176 IDIB000V039 1100 1100 Processed 17/12/2022 011962707 Perumal INDIAN BANK(607105)
2 Thellar TN-06-015-014-014/514-A
(S. Katteri) 		2906015000NRG23091220223925821 09/12/2022 Sangeetha 2906015WL090797 Sangeetha 00176 IDIB000V039 1100 1100 Processed 17/12/2022 011962707 Sangeetha UNION BANK OF INDIA(508500)
SubTotal 2200 2200
3 Thellar TN-06-015-014-001/429-A
(S. Katteri) 		2906015000NRG23091220223925773 09/12/2022 Muniyammal 2906015WL090797 Muniyammal 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Muniyammal INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-014-001/448-A
(S. Katteri) 		2906015000NRG23091220223925775 09/12/2022 Nithya 2906015WL090797 Nithya 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Nithya PALLAVAN GRAMA BANK(607052)
5 Thellar TN-06-015-014-014/389-A
(S. Katteri) 		2906015000NRG23091220223925778 09/12/2022 Perumal 2906015WL090797 Perumal 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Perumal INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-014-014/393-A
(S. Katteri) 		2906015000NRG23091220223925780 09/12/2022 Kamala 2906015WL090797 Kamala 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Kamala INDIAN BANK(607105)
7 Thellar TN-06-015-014-014/399-A
(S. Katteri) 		2906015000NRG23091220223925783 09/12/2022 Pachaiyammal 2906015WL090797 Pachaiyammal 00177 IOBA0000297 880 880 Processed 17/12/2022 011962707 Pachaiyammal INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-014-014/400-A
(S. Katteri) 		2906015000NRG23091220223925784 09/12/2022 Ramani 2906015WL090797 Ramani 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Ramani INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-014-014/438-A
(S. Katteri) 		2906015000NRG23091220223925793 09/12/2022 Vasantha 2906015WL090797 Vasantha 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Vasantha INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-014-014/441-A
(S. Katteri) 		2906015000NRG23091220223925795 09/12/2022 Rajalakshmi 2906015WL090797 Rajalakshmi 00177 IOBA0000297 660 660 Processed 17/12/2022 011962707 Rajalakshmi INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-014-014/444-A
(S. Katteri) 		2906015000NRG23091220223925796 09/12/2022 Anitha 2906015WL090797 Anitha 00177 IOBA0000297 880 880 Processed 17/12/2022 011962707 Anitha INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-014-014/451-A
(S. Katteri) 		2906015000NRG23091220223925798 09/12/2022 Rajeshwari 2906015WL090797 Rajeshwari 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Rajeshwari INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-014-014/454-A
(S. Katteri) 		2906015000NRG23091220223925799 09/12/2022 Kanimozhi 2906015WL090797 Kanimozhi 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Kanimozhi STATE BANK OF INDIA(508548)
14 Thellar TN-06-015-014-014/457-A
(S. Katteri) 		2906015000NRG23091220223925800 09/12/2022 Buvaneshwari 2906015WL090797 Buvaneshwari 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Buvaneshwari INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-014-014/461-A
(S. Katteri) 		2906015000NRG23091220223925801 09/12/2022 Yogaselvi 2906015WL090797 Yogaselvi 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Yogaselvi PALLAVAN GRAMA BANK(607052)
16 Thellar TN-06-015-014-014/465-A
(S. Katteri) 		2906015000NRG23091220223925802 09/12/2022 Kaveri 2906015WL090797 Kaveri 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Kaveri PALLAVAN GRAMA BANK(607052)
17 Thellar TN-06-015-014-014/468-A
(S. Katteri) 		2906015000NRG23091220223925804 09/12/2022 Mangalakshmi 2906015WL090797 Mangalakshmi 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Mangalakshmi INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-014-014/469-A
(S. Katteri) 		2906015000NRG23091220223925805 09/12/2022 Kala 2906015WL090797 Kala 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Kala INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-014-014/476-A
(S. Katteri) 		2906015000NRG23091220223925809 09/12/2022 Vanitha 2906015WL090797 Vanitha 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Vanitha INDIAN BANK(607105)
20 Thellar TN-06-015-014-014/480-A
(S. Katteri) 		2906015000NRG23091220223925811 09/12/2022 Sasikala 2906015WL090797 Sasikala 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Sasikala INDIAN BANK(607105)
SubTotal 18920 18920
21 Thellar TN-06-015-014-001/455-A
(S. Katteri) 		2906015000NRG23091220223925776 09/12/2022 Vasantha 2906015WL090797 Vasantha 00326 IDIB0PLB001 880 880 Processed 17/12/2022 011962707 Vasantha INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-014-014/473-A
(S. Katteri) 		2906015000NRG23091220223925806 09/12/2022 Viijalakshmi 2906015WL090797 Viijalakshmi 00701 IDIB0PLB001 1100 1100 Processed 17/12/2022 011962707 Viijalakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 Thellar TN-06-015-014-014/482-A
(S. Katteri) 		2906015000NRG23091220223925813 09/12/2022 Rameshbabu 2906015WL090797 Rameshbabu 00701 IDIB0PLB001 1100 1100 Processed 17/12/2022 011962707 Rameshbabu PALLAVAN GRAMA BANK(607052)
24 Thellar TN-06-015-014-014/494-A
(S. Katteri) 		2906015000NRG23091220223925815 09/12/2022 Ajithkumar 2906015WL090797 Ajithkumar 00701 IDIB0PLB001 880 880 Processed 17/12/2022 011962707 Ajithkumar PALLAVAN GRAMA BANK(607052)
SubTotal 3960 3960
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_091222APB_FTO_1257286 Indian Bank IDIB000V039 VELLIMEDUPETTAI 2200
2 Thellar TN2906015_091222APB_FTO_1257286 Indian Overseas Bank IOBA0000297 THELLAR 18920
3 Thellar TN2906015_091222APB_FTO_1257286 Pallavan Grama Bank IDIB0PLB001 Thellar 880
4 Thellar TN2906015_091222APB_FTO_1257286 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 3080

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