Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_281122APB_FTO_1206780
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-06-015-047-047/1-A
(Sivanam) 		2906015000NRG23251120223739078 28/11/2022 Angammal 2906015WL087021 Angammal 00177 IOBA0000297 1100 1100 Processed 09/12/2022 026442813 Angammal STATE BANK OF INDIA(508548)
2 Thellar TN-06-015-047-047/11-A
(Sivanam) 		2906015000NRG23251120223739079 28/11/2022 Usha S 2906015WL087021 Usha S 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Usha S INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-047-047/12-A
(Sivanam) 		2906015000NRG23251120223739080 28/11/2022 Seeman 2906015WL087021 Seeman 00177 IOBA0000297 1100 1100 Processed 09/12/2022 026442813 Seeman STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-047-047/13-A
(Sivanam) 		2906015000NRG23251120223739082 28/11/2022 Malliga 2906015WL087021 Malliga 00177 IOBA0000297 1100 1100 Processed 09/12/2022 026442813 Malliga STATE BANK OF INDIA(508548)
5 Thellar TN-06-015-047-047/14-A
(Sivanam) 		2906015000NRG23251120223739084 28/11/2022 K Banu 2906015WL087021 K Banu 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 K Banu INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-047-047/145-a
(Sivanam) 		2906015000NRG23251120223739085 28/11/2022 Andal 2906015WL087021 Andal 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Andal INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-047-047/152-A
(Sivanam) 		2906015000NRG23251120223739086 28/11/2022 Govindhammal 2906015WL087021 Govindhammal 00177 IOBA0000297 1100 1100 Processed 09/12/2022 026442813 Govindhammal STATE BANK OF INDIA(508548)
8 Thellar TN-06-015-047-047/169-a
(Sivanam) 		2906015000NRG23251120223739087 28/11/2022 Kuppu 2906015WL087021 Kuppu 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Kuppu INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-047-047/17-A
(Sivanam) 		2906015000NRG23251120223739088 28/11/2022 Kuppu 2906015WL087021 Kuppu 00177 IOBA0000297 1100 1100 Processed 09/12/2022 026442813 Kuppu STATE BANK OF INDIA(508548)
10 Thellar TN-06-015-047-047/178-a
(Sivanam) 		2906015000NRG23251120223739089 28/11/2022 Radha 2906015WL087021 Radha 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Radha INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-047-047/180-a
(Sivanam) 		2906015000NRG23251120223739090 28/11/2022 Neelaveni 2906015WL087021 Neelaveni 00177 IOBA0000297 1100 1100 Processed 09/12/2022 026442813 Neelaveni STATE BANK OF INDIA(508548)
12 Thellar TN-06-015-047-047/190-a
(Sivanam) 		2906015000NRG23251120223739091 28/11/2022 Geetha 2906015WL087021 Geetha 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Geetha INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-047-047/2-A
(Sivanam) 		2906015000NRG23251120223739092 28/11/2022 Seetha 2906015WL087021 Seetha 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Seetha INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-047-047/20-A
(Sivanam) 		2906015000NRG23251120223739093 28/11/2022 Valli 2906015WL087021 Valli 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Valli INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-047-047/239-a
(Sivanam) 		2906015000NRG23251120223739095 28/11/2022 Kaliyammal 2906015WL087021 Kaliyammal 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Kaliyammal INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-047-047/251-a
(Sivanam) 		2906015000NRG23251120223739097 28/11/2022 Muniyammal 2906015WL087021 Muniyammal 00177 IOBA0000297 1100 1100 Processed 09/12/2022 026442813 Muniyammal STATE BANK OF INDIA(508548)
17 Thellar TN-06-015-047-047/255-a
(Sivanam) 		2906015000NRG23251120223739098 28/11/2022 Sekari 2906015WL087021 Sekari 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Sekari INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-047-047/279-A
(Sivanam) 		2906015000NRG23251120223739102 28/11/2022 Lakshmi 2906015WL087021 Lakshmi 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Lakshmi INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-047-047/28-A
(Sivanam) 		2906015000NRG23251120223739103 28/11/2022 Yegavalli 2906015WL087021 Yegavalli 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Yegavalli INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-047-047/280-A
(Sivanam) 		2906015000NRG23251120223739104 28/11/2022 Ammachi 2906015WL087021 Ammachi 00177 IOBA0000297 1405 1405 Processed 10/12/2022 026442813 Ammachi INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-047-047/31-A
(Sivanam) 		2906015000NRG23251120223739105 28/11/2022 vanitha 2906015WL087021 vanitha 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 vanitha INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-047-047/32-A
(Sivanam) 		2906015000NRG23251120223739106 28/11/2022 Kasthuri 2906015WL087021 Kasthuri 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Kasthuri INDIAN OVERSEAS BANK(508541)
23 Thellar TN-06-015-047-047/33-A
(Sivanam) 		2906015000NRG23251120223739109 28/11/2022 Angammal 2906015WL087021 Angammal 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Angammal INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-047-047/34-A
(Sivanam) 		2906015000NRG23251120223739112 28/11/2022 Annammal 2906015WL087021 Annammal 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Annammal INDIAN OVERSEAS BANK(508541)
25 Thellar TN-06-015-047-047/36-A
(Sivanam) 		2906015000NRG23251120223739114 28/11/2022 Krishnaveni 2906015WL087021 Krishnaveni 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Krishnaveni INDIAN OVERSEAS BANK(508541)
26 Thellar TN-06-015-047-047/37-A
(Sivanam) 		2906015000NRG23251120223739115 28/11/2022 Lakshmi 2906015WL087021 Lakshmi 00177 IOBA0000297 1100 1100 Processed 09/12/2022 026442813 Lakshmi STATE BANK OF INDIA(508548)
27 Thellar TN-06-015-047-047/4-A
(Sivanam) 		2906015000NRG23251120223739116 28/11/2022 Sagunthala 2906015WL087021 Sagunthala 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Sagunthala INDIAN OVERSEAS BANK(508541)
28 Thellar TN-06-015-047-047/40-A
(Sivanam) 		2906015000NRG23251120223739117 28/11/2022 Jayabarathi 2906015WL087021 Jayabarathi 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Jayabarathi INDIAN OVERSEAS BANK(508541)
29 Thellar TN-06-015-047-047/44-A
(Sivanam) 		2906015000NRG23251120223739118 28/11/2022 Krishnaveni 2906015WL087021 Krishnaveni 00177 IOBA0000297 1100 1100 Processed 09/12/2022 026442813 Krishnaveni STATE BANK OF INDIA(508548)
30 Thellar TN-06-015-047-047/45-A
(Sivanam) 		2906015000NRG23251120223739119 28/11/2022 Nagammal 2906015WL087021 Nagammal 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Nagammal INDIAN OVERSEAS BANK(508541)
31 Thellar TN-06-015-047-047/5-A
(Sivanam) 		2906015000NRG23251120223739121 28/11/2022 Chinnakulanthai T 2906015WL087021 Chinnakulanthai T 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Chinnakulanthai T INDIAN OVERSEAS BANK(508541)
32 Thellar TN-06-015-047-047/51-A
(Sivanam) 		2906015000NRG23251120223739122 28/11/2022 Pathma 2906015WL087021 Pathma 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Pathma INDIAN OVERSEAS BANK(508541)
33 Thellar TN-06-015-047-047/52-A
(Sivanam) 		2906015000NRG23251120223739123 28/11/2022 Muniyammal 2906015WL087021 Muniyammal 00177 IOBA0000297 1100 1100 Processed 09/12/2022 026442813 Muniyammal STATE BANK OF INDIA(508548)
34 Thellar TN-06-015-047-047/54-A
(Sivanam) 		2906015000NRG23251120223739124 28/11/2022 Muthulakshmi 2906015WL087021 Muthulakshmi 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Muthulakshmi INDIAN OVERSEAS BANK(508541)
35 Thellar TN-06-015-047-047/56-A
(Sivanam) 		2906015000NRG23251120223739125 28/11/2022 Susila 2906015WL087021 Susila 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Susila INDIAN OVERSEAS BANK(508541)
36 Thellar TN-06-015-047-047/58-A
(Sivanam) 		2906015000NRG23251120223739127 28/11/2022 Nadesan 2906015WL087021 Nadesan 00177 IOBA0000297 1100 1100 Processed 09/12/2022 026442813 Nadesan STATE BANK OF INDIA(508548)
37 Thellar TN-06-015-047-047/6-A
(Sivanam) 		2906015000NRG23251120223739128 28/11/2022 Kuppusamy 2906015WL087021 Kuppusamy 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Kuppusamy INDIAN OVERSEAS BANK(508541)
38 Thellar TN-06-015-047-047/62-A
(Sivanam) 		2906015000NRG23251120223739129 28/11/2022 Kuppu 2906015WL087021 Kuppu 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Kuppu INDIAN OVERSEAS BANK(508541)
39 Thellar TN-06-015-047-047/72-A
(Sivanam) 		2906015000NRG23251120223739130 28/11/2022 Elumalai 2906015WL087021 Elumalai 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Elumalai INDIAN OVERSEAS BANK(508541)
40 Thellar TN-06-015-047-048/289-A
(Sivanam) 		2906015000NRG23251120223739131 28/11/2022 Usha 2906015WL087021 Usha 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Usha INDIAN OVERSEAS BANK(508541)
41 Thellar TN-06-015-047-048/296-A
(Sivanam) 		2906015000NRG23251120223739132 28/11/2022 Balu 2906015WL087021 Balu 00177 IOBA0000297 1100 1100 Processed 10/12/2022 026442813 Balu INDIAN OVERSEAS BANK(508541)
42 Thellar TN-06-015-047-048/38-A
(Sivanam) 		2906015000NRG23251120223739135 28/11/2022 Andal 2906015WL087021 Andal 00177 IOBA0000297 1405 1405 Processed 10/12/2022 026442813 Andal INDIAN OVERSEAS BANK(508541)
SubTotal 46810 46810
Total 46810 46810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_281122APB_FTO_1206780 Indian Overseas Bank IOBA0000297 THELLAR 46810

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