Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_071022FTO_978647
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-06-015-019-001/1052-A
(Kodiyalam) 		2906015000NRG23061020222968852 07/10/2022 Irusammal 2906015WL070737 Irusammal 00177 IOBA0000297 660 660 Processed 14/10/2022 033431856 Irusammal ()
2 Thellar TN-06-015-019-001/1055-A
(Kodiyalam) 		2906015000NRG23061020222968853 07/10/2022 Sveetha 2906015WL070737 Sveetha 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Sveetha ()
3 Thellar TN-06-015-019-001/1131-A
(Kodiyalam) 		2906015000NRG23061020222968863 07/10/2022 Lavanya 2906015WL070737 Lavanya 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Lavanya ()
4 Thellar TN-06-015-019-001/1163-A
(Kodiyalam) 		2906015000NRG23061020222968866 07/10/2022 Priya 2906015WL070737 Priya 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Priya ()
5 Thellar TN-06-015-019-001/1169-A
(Kodiyalam) 		2906015000NRG23061020222968867 07/10/2022 Boomiyammal 2906015WL070737 Boomiyammal 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Boomiyammal ()
6 Thellar TN-06-015-019-001/1170-A
(Kodiyalam) 		2906015000NRG23061020222968868 07/10/2022 Sumithra 2906015WL070737 Sumithra 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Sumithra ()
7 Thellar TN-06-015-019-001/1171-A
(Kodiyalam) 		2906015000NRG23061020222968869 07/10/2022 Vigneswari 2906015WL070737 Vigneswari 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Vigneswari ()
8 Thellar TN-06-015-019-001/1172-A
(Kodiyalam) 		2906015000NRG23061020222968870 07/10/2022 Rupika 2906015WL070737 Rupika 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Rupika ()
9 Thellar TN-06-015-019-001/1176-A
(Kodiyalam) 		2906015000NRG23061020222968871 07/10/2022 Shanthi 2906015WL070737 Shanthi 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Shanthi ()
10 Thellar TN-06-015-019-001/1189-A
(Kodiyalam) 		2906015000NRG23061020222968872 07/10/2022 Babi 2906015WL070737 Babi 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Babi ()
11 Thellar TN-06-015-019-001/1192-A
(Kodiyalam) 		2906015000NRG23061020222968873 07/10/2022 Anjalai 2906015WL070737 Anjalai 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Anjalai ()
12 Thellar TN-06-015-019-001/1194-A
(Kodiyalam) 		2906015000NRG23061020222968874 07/10/2022 Rajeshwari 2906015WL070737 Rajeshwari 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Rajeshwari ()
13 Thellar TN-06-015-019-001/1212-A
(Kodiyalam) 		2906015000NRG23061020222968875 07/10/2022 SUGANTHI 2906015WL070737 SUGANTHI 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 SUGANTHI ()
14 Thellar TN-06-015-019-001/1216-A
(Kodiyalam) 		2906015000NRG23061020222968876 07/10/2022 SUBHA 2906015WL070737 SUBHA 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 SUBHA ()
15 Thellar TN-06-015-019-001/1218-A
(Kodiyalam) 		2906015000NRG23061020222968877 07/10/2022 Kathavarayan 2906015WL070737 Kathavarayan 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Kathavarayan ()
16 Thellar TN-06-015-019-001/1227-A
(Kodiyalam) 		2906015000NRG23061020222968878 07/10/2022 Lalitha 2906015WL070737 Lalitha 00177 IOBA0000297 1124 1124 Processed 14/10/2022 033431856 Lalitha ()
17 Thellar TN-06-015-019-001/1243-A
(Kodiyalam) 		2906015000NRG23061020222968879 07/10/2022 Mogana 2906015WL070737 Mogana 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Mogana ()
18 Thellar TN-06-015-019-001/1245-A
(Kodiyalam) 		2906015000NRG23061020222968880 07/10/2022 Savithiri 2906015WL070737 Savithiri 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Savithiri ()
19 Thellar TN-06-015-019-001/1259-A
(Kodiyalam) 		2906015000NRG23061020222968881 07/10/2022 Lakshmi 2906015WL070737 Lakshmi 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Lakshmi ()
20 Thellar TN-06-015-019-001/1260-A
(Kodiyalam) 		2906015000NRG23061020222968882 07/10/2022 Chitra 2906015WL070737 Chitra 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Chitra ()
21 Thellar TN-06-015-019-001/1267-A
(Kodiyalam) 		2906015000NRG23061020222968883 07/10/2022 Senbagavalli 2906015WL070737 Senbagavalli 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Senbagavalli ()
22 Thellar TN-06-015-019-001/197-A
(Kodiyalam) 		2906015000NRG23061020222968884 07/10/2022 Vasantha 2906015WL070737 Vasantha 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Vasantha ()
23 Thellar TN-06-015-019-002/1095-A
(Kodiyalam) 		2906015000NRG23061020222968885 07/10/2022 Geetha 2906015WL070737 Geetha 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Geetha ()
24 Thellar TN-06-015-019-002/1184-A
(Kodiyalam) 		2906015000NRG23061020222968889 07/10/2022 Dhatchayni 2906015WL070737 Dhatchayni 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Dhatchayni ()
25 Thellar TN-06-015-019-019/1138-A
(Kodiyalam) 		2906015000NRG23061020222968893 07/10/2022 Pavithra 2906015WL070737 Pavithra 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Pavithra ()
26 Thellar TN-06-015-019-019/1224-A
(Kodiyalam) 		2906015000NRG23061020222968894 07/10/2022 vijayalakshmi 2906015WL070737 vijayalakshmi 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 vijayalakshmi ()
27 Thellar TN-06-015-019-019/1240-A
(Kodiyalam) 		2906015000NRG23061020222968895 07/10/2022 Vanitha 2906015WL070737 Vanitha 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Vanitha ()
28 Thellar TN-06-015-019-019/1241-A
(Kodiyalam) 		2906015000NRG23061020222968896 07/10/2022 Kalpana 2906015WL070737 Kalpana 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Kalpana ()
29 Thellar TN-06-015-019-019/914-A
(Kodiyalam) 		2906015000NRG23061020222968935 07/10/2022 Govindasamy 2906015WL070737 Govindasamy 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Govindasamy ()
30 Thellar TN-06-015-019-019/980-A
(Kodiyalam) 		2906015000NRG23061020222968940 07/10/2022 Mannakatti 2906015WL070737 Mannakatti 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Mannakatti ()
SubTotal 26424 26424
31 Thellar TN-06-015-019-005/1275-A
(Kodiyalam) 		2906015000NRG23061020222968892 07/10/2022 Sheela 2906015WL070737 Sheela 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431856 Sheela ()
32 Thellar TN-06-015-019-020/1111-A
(Kodiyalam) 		2906015000NRG23061020222968946 07/10/2022 Govindhasamy 2906015WL070737 Govindhasamy 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431856 Govindhasamy ()
SubTotal 1760 1760
Total 28184 28184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_071022FTO_978647 Indian Overseas Bank IOBA0000297 THELLAR 26424
2 Thellar TN2906015_071022FTO_978647 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 1760

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