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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_031022APB_FTO_962403
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-06-015-048-048/223-A
(Sogathur) 		2906015000NRG23300920222873315 03/10/2022 Muruvammal 2906015WL069003 Muruvammal 00176 IDIB000W011 1100 1100 Processed 09/10/2022 010261467 Muruvammal INDIAN BANK(607105)
2 Thellar TN-06-015-048-048/224-A
(Sogathur) 		2906015000NRG23300920222873316 03/10/2022 Senbagavalli 2906015WL069003 Senbagavalli 00176 IDIB000W011 880 880 Processed 09/10/2022 010261467 Senbagavalli INDIAN BANK(607105)
3 Thellar TN-06-015-048-048/227-A
(Sogathur) 		2906015000NRG23300920222873317 03/10/2022 Lakshmi 2906015WL069003 Lakshmi 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
4 Thellar TN-06-015-048-048/228-A
(Sogathur) 		2906015000NRG23300920222873318 03/10/2022 Muniyammal 2906015WL069003 Muniyammal 00176 IDIB000W011 1100 1100 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
5 Thellar TN-06-015-048-048/232-A
(Sogathur) 		2906015000NRG23300920222873319 03/10/2022 Yettiyammal 2906015WL069003 Yettiyammal 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Yettiyammal INDIAN BANK(607105)
6 Thellar TN-06-015-048-048/235-A
(Sogathur) 		2906015000NRG23300920222873320 03/10/2022 Irusan 2906015WL069003 Irusan 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Irusan INDIAN BANK(607105)
7 Thellar TN-06-015-048-048/237-A
(Sogathur) 		2906015000NRG23300920222873321 03/10/2022 Kamatchi 2906015WL069003 Kamatchi 00176 IDIB000W011 1100 1100 Processed 09/10/2022 010261467 Kamatchi INDIAN BANK(607105)
8 Thellar TN-06-015-048-048/239-A
(Sogathur) 		2906015000NRG23300920222873322 03/10/2022 Baumathi 2906015WL069003 Baumathi 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Baumathi UNION BANK OF INDIA(508500)
9 Thellar TN-06-015-048-048/243-A
(Sogathur) 		2906015000NRG23300920222873324 03/10/2022 Dhanam 2906015WL069003 Dhanam 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Dhanam INDIAN BANK(607105)
10 Thellar TN-06-015-048-048/244-A
(Sogathur) 		2906015000NRG23300920222873325 03/10/2022 Dhanalakshmi 2906015WL069003 Dhanalakshmi 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Dhanalakshmi INDIAN BANK(607105)
11 Thellar TN-06-015-048-048/246-A
(Sogathur) 		2906015000NRG23300920222873326 03/10/2022 Vijayalakshmi 2906015WL069003 Vijayalakshmi 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Vijayalakshmi INDIAN BANK(607105)
12 Thellar TN-06-015-048-048/247-A
(Sogathur) 		2906015000NRG23300920222873327 03/10/2022 Kasiyammal 2906015WL069003 Kasiyammal 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Kasiyammal INDIAN BANK(607105)
13 Thellar TN-06-015-048-048/249-A
(Sogathur) 		2906015000NRG23300920222873328 03/10/2022 Vijaya 2906015WL069003 Vijaya 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Vijaya INDIAN BANK(607105)
14 Thellar TN-06-015-048-048/251-A
(Sogathur) 		2906015000NRG23300920222873329 03/10/2022 Sathiya 2906015WL069003 Sathiya 00176 IDIB000W011 1100 1100 Processed 09/10/2022 010261467 Sathiya INDIAN BANK(607105)
15 Thellar TN-06-015-048-048/252-A
(Sogathur) 		2906015000NRG23300920222873330 03/10/2022 Karpagam 2906015WL069003 Karpagam 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Karpagam INDIAN BANK(607105)
16 Thellar TN-06-015-048-048/256-A
(Sogathur) 		2906015000NRG23300920222873331 03/10/2022 Muthu 2906015WL069003 Muthu 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Muthu INDIAN BANK(607105)
17 Thellar TN-06-015-048-048/257-A
(Sogathur) 		2906015000NRG23300920222873332 03/10/2022 Jothi 2906015WL069003 Jothi 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Jothi INDIAN BANK(607105)
18 Thellar TN-06-015-048-048/259-A
(Sogathur) 		2906015000NRG23300920222873334 03/10/2022 Malar 2906015WL069003 Malar 00176 IDIB000W011 1100 1100 Processed 09/10/2022 010261467 Malar INDIAN BANK(607105)
19 Thellar TN-06-015-048-048/262-A
(Sogathur) 		2906015000NRG23300920222873335 03/10/2022 Moorthy 2906015WL069003 Moorthy 00176 IDIB000W011 880 880 Processed 09/10/2022 010261467 Moorthy INDIAN BANK(607105)
20 Thellar TN-06-015-048-048/263-A
(Sogathur) 		2906015000NRG23300920222873336 03/10/2022 Kuppammal 2906015WL069003 Kuppammal 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Kuppammal INDIAN BANK(607105)
21 Thellar TN-06-015-048-048/264-A
(Sogathur) 		2906015000NRG23300920222873337 03/10/2022 Kamatchi 2906015WL069003 Kamatchi 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Kamatchi UNION BANK OF INDIA(508500)
22 Thellar TN-06-015-048-048/266-A
(Sogathur) 		2906015000NRG23300920222873339 03/10/2022 Kumari 2906015WL069003 Kumari 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Kumari INDIAN BANK(607105)
23 Thellar TN-06-015-048-048/267-A
(Sogathur) 		2906015000NRG23300920222873340 03/10/2022 Susila 2906015WL069003 Susila 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Susila INDIAN BANK(607105)
24 Thellar TN-06-015-048-048/268-A
(Sogathur) 		2906015000NRG23300920222873341 03/10/2022 Dhanalakshmi 2906015WL069003 Dhanalakshmi 00176 IDIB000W011 1100 1100 Processed 09/10/2022 010261467 Dhanalakshmi INDIAN BANK(607105)
25 Thellar TN-06-015-048-048/269-A
(Sogathur) 		2906015000NRG23300920222873342 03/10/2022 Vijiya 2906015WL069003 Vijiya 00176 IDIB000W011 1100 1100 Processed 09/10/2022 010261467 Vijiya INDIAN BANK(607105)
26 Thellar TN-06-015-048-048/270-A
(Sogathur) 		2906015000NRG23300920222873343 03/10/2022 Chandra 2906015WL069003 Chandra 00176 IDIB000W011 880 880 Processed 09/10/2022 010261467 Chandra INDIAN BANK(607105)
27 Thellar TN-06-015-048-048/271-A
(Sogathur) 		2906015000NRG23300920222873344 03/10/2022 Shanthi 2906015WL069003 Shanthi 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Shanthi INDIAN BANK(607105)
28 Thellar TN-06-015-048-048/272-A
(Sogathur) 		2906015000NRG23300920222873345 03/10/2022 Latha 2906015WL069003 Latha 00176 IDIB000W011 1100 1100 Processed 09/10/2022 010261467 Latha INDIAN BANK(607105)
29 Thellar TN-06-015-048-048/274-A
(Sogathur) 		2906015000NRG23300920222873346 03/10/2022 Pachaiyammal 2906015WL069003 Pachaiyammal 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Pachaiyammal INDIAN BANK(607105)
30 Thellar TN-06-015-048-048/275-A
(Sogathur) 		2906015000NRG23300920222873347 03/10/2022 Muniyammal 2906015WL069003 Muniyammal 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
31 Thellar TN-06-015-048-048/279-A
(Sogathur) 		2906015000NRG23300920222873348 03/10/2022 Parameshwari 2906015WL069003 Parameshwari 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Parameshwari PALLAVAN GRAMA BANK(607052)
32 Thellar TN-06-015-048-048/280-A
(Sogathur) 		2906015000NRG23300920222873349 03/10/2022 Jaya 2906015WL069003 Jaya 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Jaya INDIAN BANK(607105)
33 Thellar TN-06-015-048-048/282-A
(Sogathur) 		2906015000NRG23300920222873350 03/10/2022 Rogini 2906015WL069003 Rogini 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Rogini INDIAN BANK(607105)
34 Thellar TN-06-015-048-048/283-A
(Sogathur) 		2906015000NRG23300920222873351 03/10/2022 Muniyammal 2906015WL069003 Muniyammal 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
35 Thellar TN-06-015-048-048/284-A
(Sogathur) 		2906015000NRG23300920222873352 03/10/2022 Bakkiyam 2906015WL069003 Bakkiyam 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Bakkiyam PALLAVAN GRAMA BANK(607052)
36 Thellar TN-06-015-048-048/287-A
(Sogathur) 		2906015000NRG23300920222873353 03/10/2022 Papathi 2906015WL069003 Papathi 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Papathi INDIAN BANK(607105)
37 Thellar TN-06-015-048-048/288-A
(Sogathur) 		2906015000NRG23300920222873354 03/10/2022 Mageshwari 2906015WL069003 Mageshwari 00176 IDIB000W011 1100 1100 Processed 09/10/2022 010261467 Mageshwari INDIAN BANK(607105)
38 Thellar TN-06-015-048-048/289-A
(Sogathur) 		2906015000NRG23300920222873355 03/10/2022 Ammakannu 2906015WL069003 Ammakannu 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Ammakannu INDIAN BANK(607105)
39 Thellar TN-06-015-048-048/291-A
(Sogathur) 		2906015000NRG23300920222873356 03/10/2022 Muniyammal 2906015WL069003 Muniyammal 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
40 Thellar TN-06-015-048-048/292-A
(Sogathur) 		2906015000NRG23300920222873357 03/10/2022 Yasotha 2906015WL069003 Yasotha 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Yasotha INDIAN BANK(607105)
41 Thellar TN-06-015-048-048/293-A
(Sogathur) 		2906015000NRG23300920222873358 03/10/2022 Veerammal 2906015WL069003 Veerammal 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Veerammal INDIAN BANK(607105)
42 Thellar TN-06-015-048-048/296-A
(Sogathur) 		2906015000NRG23300920222873359 03/10/2022 Sivagami 2906015WL069003 Sivagami 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Sivagami INDIAN BANK(607105)
43 Thellar TN-06-015-048-048/297-A
(Sogathur) 		2906015000NRG23300920222873360 03/10/2022 Ambika 2906015WL069003 Ambika 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Ambika UNION BANK OF INDIA(508500)
44 Thellar TN-06-015-048-048/298-A
(Sogathur) 		2906015000NRG23300920222873361 03/10/2022 Kanniyammal 2906015WL069003 Kanniyammal 00176 IDIB000W011 1100 1100 Processed 09/10/2022 010261467 Kanniyammal INDIAN BANK(607105)
45 Thellar TN-06-015-048-048/299-A
(Sogathur) 		2906015000NRG23300920222873362 03/10/2022 Navaneetham 2906015WL069003 Navaneetham 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Navaneetham INDIAN BANK(607105)
46 Thellar TN-06-015-048-048/300-A
(Sogathur) 		2906015000NRG23300920222873363 03/10/2022 Manonmani 2906015WL069003 Manonmani 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Manonmani INDIAN BANK(607105)
47 Thellar TN-06-015-048-048/301-A
(Sogathur) 		2906015000NRG23300920222873364 03/10/2022 Valarmathi 2906015WL069003 Valarmathi 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Valarmathi INDIAN BANK(607105)
48 Thellar TN-06-015-048-048/302-A
(Sogathur) 		2906015000NRG23300920222873365 03/10/2022 Muniyammal 2906015WL069003 Muniyammal 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
49 Thellar TN-06-015-048-048/303-A
(Sogathur) 		2906015000NRG23300920222873366 03/10/2022 Santhanam 2906015WL069003 Santhanam 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Santhanam INDIAN BANK(607105)
50 Thellar TN-06-015-048-048/304-A
(Sogathur) 		2906015000NRG23300920222873367 03/10/2022 Malliga 2906015WL069003 Malliga 00176 IDIB000W011 880 880 Processed 09/10/2022 010261467 Malliga INDIAN BANK(607105)
51 Thellar TN-06-015-048-048/308-A
(Sogathur) 		2906015000NRG23300920222873369 03/10/2022 Nirmala 2906015WL069003 Nirmala 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Nirmala INDIAN BANK(607105)
52 Thellar TN-06-015-048-048/319-A
(Sogathur) 		2906015000NRG23300920222873372 03/10/2022 Andal 2906015WL069003 Andal 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Andal INDIAN BANK(607105)
53 Thellar TN-06-015-048-048/326-a
(Sogathur) 		2906015000NRG23300920222873377 03/10/2022 Kannammal 2906015WL069003 Kannammal 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Kannammal INDIAN BANK(607105)
54 Thellar TN-06-015-048-048/336-A
(Sogathur) 		2906015000NRG23300920222873378 03/10/2022 Sarasu 2906015WL069003 Sarasu 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Sarasu INDIAN BANK(607105)
55 Thellar TN-06-015-048-048/338-A
(Sogathur) 		2906015000NRG23300920222873379 03/10/2022 Anjalai 2906015WL069003 Anjalai 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Anjalai INDIAN BANK(607105)
56 Thellar TN-06-015-048-048/340-A
(Sogathur) 		2906015000NRG23300920222873381 03/10/2022 Nagammal 2906015WL069003 Nagammal 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Nagammal UNION BANK OF INDIA(508500)
57 Thellar TN-06-015-048-048/341-a
(Sogathur) 		2906015000NRG23300920222873382 03/10/2022 Malar 2906015WL069003 Malar 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Malar INDIAN BANK(607105)
58 Thellar TN-06-015-048-048/342-A
(Sogathur) 		2906015000NRG23300920222873383 03/10/2022 Jothi 2906015WL069003 Jothi 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Jothi INDIAN BANK(607105)
59 Thellar TN-06-015-048-048/344-A
(Sogathur) 		2906015000NRG23300920222873384 03/10/2022 Vimala 2906015WL069003 Vimala 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Vimala INDIAN OVERSEAS BANK(508541)
60 Thellar TN-06-015-048-048/346-A
(Sogathur) 		2906015000NRG23300920222873386 03/10/2022 Muniyammal 2906015WL069003 Muniyammal 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
61 Thellar TN-06-015-048-048/347-A
(Sogathur) 		2906015000NRG23300920222873387 03/10/2022 Govindhammal 2906015WL069003 Govindhammal 00176 IDIB000W011 1320 1320 Processed 09/10/2022 010261467 Govindhammal INDIAN BANK(607105)
62 Thellar TN-06-015-048-048/375-A
(Sogathur) 		2906015000NRG23300920222873388 03/10/2022 Moorthy 2906015WL069003 Moorthy 00176 IDIB000W011 1100 1100 Processed 09/10/2022 010261467 Moorthy INDIAN BANK(607105)
63 Thellar TN-06-015-048-048/60-A
(Sogathur) 		2906015000NRG23300920222873389 03/10/2022 Shanthi 2906015WL069003 Shanthi 00176 IDIB000W011 1686 1686 Processed 09/10/2022 010261467 Shanthi STATE BANK OF INDIA(508548)
SubTotal 79346 79346
64 Thellar TN-06-015-048-048/315-A
(Sogathur) 		2906015000NRG23300920222873371 03/10/2022 Vengitachalam 2906015WL069003 Vengitachalam 00326 IDIB0PLB001 1320 1320 Processed 09/10/2022 010261467 Vengitachalam PALLAVAN GRAMA BANK(607052)
SubTotal 1320 1320
Total 80666 80666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_031022APB_FTO_962403 Indian Bank IDIB000W011 Vandavasi 2200
2 Thellar TN2906015_031022APB_FTO_962403 Indian Bank IDIB000W011 WANDIWASH 77146
3 Thellar TN2906015_031022APB_FTO_962403 Pallavan Grama Bank IDIB0PLB001 Vandavasi 1320

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