Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_120922APB_FTO_856489
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-06-015-001-001/107-A
(Achamangalam) 		2906015000NRG23120920222506114 12/09/2022 Muniyammal 2906015WL061382 Muniyammal 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
2 Thellar TN-06-015-001-001/109-A
(Achamangalam) 		2906015000NRG23120920222506115 12/09/2022 Jerinabee 2906015WL061382 Jerinabee 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Jerinabee INDIAN BANK(607105)
3 Thellar TN-06-015-001-001/11-A
(Achamangalam) 		2906015000NRG23120920222506116 12/09/2022 Jayanthi 2906015WL061382 Jayanthi 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Jayanthi INDIAN BANK(607105)
4 Thellar TN-06-015-001-001/115-a
(Achamangalam) 		2906015000NRG23120920222506117 12/09/2022 Fathimabibi 2906015WL061382 Fathimabibi 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Fathimabibi INDIAN BANK(607105)
5 Thellar TN-06-015-001-001/12-A
(Achamangalam) 		2906015000NRG23120920222506120 12/09/2022 Selvi 2906015WL061382 Selvi 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Selvi INDIAN BANK(607105)
6 Thellar TN-06-015-001-001/120-A
(Achamangalam) 		2906015000NRG23120920222506121 12/09/2022 Kavitha 2906015WL061382 Kavitha 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Kavitha INDIAN BANK(607105)
7 Thellar TN-06-015-001-001/121-A
(Achamangalam) 		2906015000NRG23120920222506122 12/09/2022 Pachaiyappan 2906015WL061382 Pachaiyappan 00176 IDIB000C048 1686 1686 Processed 15/10/2022 035858126 Pachaiyappan INDIAN BANK(607105)
8 Thellar TN-06-015-001-001/122-A
(Achamangalam) 		2906015000NRG23120920222506123 12/09/2022 Ellammal 2906015WL061382 Ellammal 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Ellammal INDIAN BANK(607105)
9 Thellar TN-06-015-001-001/124-A
(Achamangalam) 		2906015000NRG23120920222506125 12/09/2022 Thavamani 2906015WL061382 Thavamani 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Thavamani INDIAN BANK(607105)
10 Thellar TN-06-015-001-001/125-A
(Achamangalam) 		2906015000NRG23120920222506126 12/09/2022 Lakshmi 2906015WL061382 Lakshmi 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
11 Thellar TN-06-015-001-001/129-A
(Achamangalam) 		2906015000NRG23120920222506127 12/09/2022 Pushpa 2906015WL061382 Pushpa 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Pushpa INDIAN BANK(607105)
12 Thellar TN-06-015-001-001/131-A
(Achamangalam) 		2906015000NRG23120920222506128 12/09/2022 Angammal 2906015WL061382 Angammal 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Angammal INDIAN BANK(607105)
13 Thellar TN-06-015-001-001/133-A
(Achamangalam) 		2906015000NRG23120920222506129 12/09/2022 Ellammal 2906015WL061382 Ellammal 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Ellammal INDIAN BANK(607105)
14 Thellar TN-06-015-001-001/138-A
(Achamangalam) 		2906015000NRG23120920222506130 12/09/2022 Kuljar 2906015WL061382 Kuljar 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Kuljar INDIAN BANK(607105)
15 Thellar TN-06-015-001-001/144-A
(Achamangalam) 		2906015000NRG23120920222506131 12/09/2022 Lalitha 2906015WL061382 Lalitha 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Lalitha INDIAN BANK(607105)
16 Thellar TN-06-015-001-001/145-A
(Achamangalam) 		2906015000NRG23120920222506132 12/09/2022 Mumtaj Begum 2906015WL061382 Mumtaj Begum 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Mumtaj Begum INDIAN BANK(607105)
17 Thellar TN-06-015-001-001/155-A
(Achamangalam) 		2906015000NRG23120920222506135 12/09/2022 Manjula 2906015WL061382 Manjula 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Manjula INDIAN BANK(607105)
18 Thellar TN-06-015-001-001/159-A
(Achamangalam) 		2906015000NRG23120920222506136 12/09/2022 Mumtaj 2906015WL061382 Mumtaj 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Mumtaj INDIAN BANK(607105)
19 Thellar TN-06-015-001-001/164-A
(Achamangalam) 		2906015000NRG23120920222506137 12/09/2022 Thilsharb 2906015WL061382 Thilsharb 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Thilsharb INDIAN BANK(607105)
20 Thellar TN-06-015-001-001/166-A
(Achamangalam) 		2906015000NRG23120920222506138 12/09/2022 Mangai 2906015WL061382 Mangai 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Mangai INDIAN BANK(607105)
21 Thellar TN-06-015-001-001/169-a
(Achamangalam) 		2906015000NRG23120920222506139 12/09/2022 Sivakami 2906015WL061382 Sivakami 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Sivakami INDIAN BANK(607105)
22 Thellar TN-06-015-001-001/174-a
(Achamangalam) 		2906015000NRG23120920222506140 12/09/2022 Pavunu 2906015WL061382 Pavunu 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Pavunu INDIAN BANK(607105)
23 Thellar TN-06-015-001-001/175-a
(Achamangalam) 		2906015000NRG23120920222506141 12/09/2022 Rajamani 2906015WL061382 Rajamani 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Rajamani INDIAN BANK(607105)
24 Thellar TN-06-015-001-001/176-a
(Achamangalam) 		2906015000NRG23120920222506142 12/09/2022 Krishnan 2906015WL061382 Krishnan 00176 IDIB000C048 1100 1100 Processed 15/10/2022 035858126 Krishnan INDIAN BANK(607105)
25 Thellar TN-06-015-001-001/178-A
(Achamangalam) 		2906015000NRG23120920222506143 12/09/2022 Sarasu 2906015WL061382 Sarasu 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Sarasu INDIAN BANK(607105)
26 Thellar TN-06-015-001-001/179-A
(Achamangalam) 		2906015000NRG23120920222506144 12/09/2022 Rukumani 2906015WL061382 Rukumani 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Rukumani INDIAN BANK(607105)
27 Thellar TN-06-015-001-001/184-A
(Achamangalam) 		2906015000NRG23120920222506145 12/09/2022 Parameswari 2906015WL061382 Parameswari 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Parameswari INDIAN BANK(607105)
28 Thellar TN-06-015-001-001/186-A
(Achamangalam) 		2906015000NRG23120920222506147 12/09/2022 Mothibee 2906015WL061382 Mothibee 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Mothibee INDIAN BANK(607105)
29 Thellar TN-06-015-001-001/194-A
(Achamangalam) 		2906015000NRG23120920222506149 12/09/2022 Sujatha 2906015WL061382 Sujatha 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Sujatha INDIAN BANK(607105)
30 Thellar TN-06-015-001-001/197-A
(Achamangalam) 		2906015000NRG23120920222506150 12/09/2022 Kannammal 2906015WL061382 Kannammal 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Kannammal INDIAN BANK(607105)
31 Thellar TN-06-015-001-001/2-A
(Achamangalam) 		2906015000NRG23120920222506151 12/09/2022 Selvi 2906015WL061382 Selvi 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Selvi INDIAN BANK(607105)
32 Thellar TN-06-015-001-001/203-A
(Achamangalam) 		2906015000NRG23120920222506152 12/09/2022 Paritha 2906015WL061382 Paritha 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Paritha INDIAN BANK(607105)
33 Thellar TN-06-015-001-001/204-A
(Achamangalam) 		2906015000NRG23120920222506153 12/09/2022 Vennila 2906015WL061382 Vennila 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Vennila INDIAN BANK(607105)
34 Thellar TN-06-015-001-001/207-A
(Achamangalam) 		2906015000NRG23120920222506154 12/09/2022 Subramani 2906015WL061382 Subramani 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Subramani INDIAN BANK(607105)
35 Thellar TN-06-015-001-001/230-A
(Achamangalam) 		2906015000NRG23120920222506156 12/09/2022 Alamelu 2906015WL061382 Alamelu 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Alamelu INDIAN BANK(607105)
36 Thellar TN-06-015-001-001/231-A
(Achamangalam) 		2906015000NRG23120920222506157 12/09/2022 Saraswathi 2906015WL061382 Saraswathi 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Saraswathi INDIAN BANK(607105)
37 Thellar TN-06-015-001-001/234-A
(Achamangalam) 		2906015000NRG23120920222506158 12/09/2022 Kasiammal 2906015WL061382 Kasiammal 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Kasiammal INDIAN BANK(607105)
38 Thellar TN-06-015-001-001/243-A
(Achamangalam) 		2906015000NRG23120920222506159 12/09/2022 Tajunbee 2906015WL061382 Tajunbee 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Tajunbee INDIAN BANK(607105)
39 Thellar TN-06-015-001-001/244-A
(Achamangalam) 		2906015000NRG23120920222506160 12/09/2022 Sanmabibi 2906015WL061382 Sanmabibi 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Sanmabibi INDIAN BANK(607105)
40 Thellar TN-06-015-001-001/247-A
(Achamangalam) 		2906015000NRG23120920222506161 12/09/2022 Varadhammal 2906015WL061382 Varadhammal 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Varadhammal INDIAN BANK(607105)
41 Thellar TN-06-015-001-001/25-A
(Achamangalam) 		2906015000NRG23120920222506162 12/09/2022 Malliga 2906015WL061382 Malliga 00176 IDIB000C048 1686 1686 Processed 15/10/2022 035858126 Malliga INDIAN BANK(607105)
42 Thellar TN-06-015-001-001/252-A
(Achamangalam) 		2906015000NRG23120920222506163 12/09/2022 Chitra 2906015WL061382 Chitra 00176 IDIB000C048 1100 1100 Processed 15/10/2022 035858126 Chitra INDIAN BANK(607105)
43 Thellar TN-06-015-001-001/262-A
(Achamangalam) 		2906015000NRG23120920222506166 12/09/2022 Lakshmi 2906015WL061382 Lakshmi 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
44 Thellar TN-06-015-001-001/263-A
(Achamangalam) 		2906015000NRG23120920222506167 12/09/2022 Sainapbee 2906015WL061382 Sainapbee 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Sainapbee INDIAN BANK(607105)
45 Thellar TN-06-015-001-001/269-A
(Achamangalam) 		2906015000NRG23120920222506168 12/09/2022 Vasantha 2906015WL061382 Vasantha 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Vasantha INDIAN BANK(607105)
46 Thellar TN-06-015-001-001/276-A
(Achamangalam) 		2906015000NRG23120920222506169 12/09/2022 Parthasarathy 2906015WL061382 Parthasarathy 00176 IDIB000C048 1100 1100 Processed 15/10/2022 035858126 Parthasarathy INDIAN BANK(607105)
47 Thellar TN-06-015-001-001/28-A
(Achamangalam) 		2906015000NRG23120920222506171 12/09/2022 Vasantha 2906015WL061382 Vasantha 00176 IDIB000C048 1686 1686 Processed 15/10/2022 035858126 Vasantha INDIAN BANK(607105)
48 Thellar TN-06-015-001-001/280-A
(Achamangalam) 		2906015000NRG23120920222506172 12/09/2022 Sangeetha 2906015WL061382 Sangeetha 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Sangeetha INDIAN BANK(607105)
49 Thellar TN-06-015-001-001/288-A
(Achamangalam) 		2906015000NRG23120920222506173 12/09/2022 Maheswari 2906015WL061382 Maheswari 00176 IDIB000C048 1320 1320 Processed 14/10/2022 035858126 Maheswari UNION BANK OF INDIA(508500)
50 Thellar TN-06-015-001-001/296-A
(Achamangalam) 		2906015000NRG23120920222506175 12/09/2022 Jayanthi 2906015WL061382 Jayanthi 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Jayanthi INDIAN BANK(607105)
51 Thellar TN-06-015-001-001/31-A
(Achamangalam) 		2906015000NRG23120920222506180 12/09/2022 Dhavamani 2906015WL061382 Dhavamani 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Dhavamani INDIAN BANK(607105)
52 Thellar TN-06-015-001-001/39-a
(Achamangalam) 		2906015000NRG23120920222506190 12/09/2022 Kamalakannan 2906015WL061382 Kamalakannan 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Kamalakannan INDIAN BANK(607105)
53 Thellar TN-06-015-001-001/47-A
(Achamangalam) 		2906015000NRG23120920222506191 12/09/2022 Mangai 2906015WL061382 Mangai 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Mangai INDIAN BANK(607105)
54 Thellar TN-06-015-001-001/48-A
(Achamangalam) 		2906015000NRG23120920222506192 12/09/2022 Malliga 2906015WL061382 Malliga 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Malliga INDIAN BANK(607105)
55 Thellar TN-06-015-001-001/49-A
(Achamangalam) 		2906015000NRG23120920222506193 12/09/2022 Santha 2906015WL061382 Santha 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Santha INDIAN BANK(607105)
56 Thellar TN-06-015-001-001/50-A
(Achamangalam) 		2906015000NRG23120920222506194 12/09/2022 Pushpa 2906015WL061382 Pushpa 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Pushpa INDIAN BANK(607105)
57 Thellar TN-06-015-001-001/51-A
(Achamangalam) 		2906015000NRG23120920222506195 12/09/2022 Vijayalakshmi 2906015WL061382 Vijayalakshmi 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Vijayalakshmi INDIAN BANK(607105)
58 Thellar TN-06-015-001-001/52-A
(Achamangalam) 		2906015000NRG23120920222506196 12/09/2022 Maheswari 2906015WL061382 Maheswari 00176 IDIB000C048 880 880 Processed 15/10/2022 035858126 Maheswari INDIAN BANK(607105)
59 Thellar TN-06-015-001-001/53-A
(Achamangalam) 		2906015000NRG23120920222506197 12/09/2022 Sarojammal 2906015WL061382 Sarojammal 00176 IDIB000C048 1320 1320 Processed 14/10/2022 035858126 Sarojammal PUNJAB NATIONAL BANK(508568)
60 Thellar TN-06-015-001-001/55-A
(Achamangalam) 		2906015000NRG23120920222506198 12/09/2022 Nirmala 2906015WL061382 Nirmala 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Nirmala INDIAN BANK(607105)
61 Thellar TN-06-015-001-001/56-A
(Achamangalam) 		2906015000NRG23120920222506199 12/09/2022 Sasikala 2906015WL061382 Sasikala 00176 IDIB000C048 1686 1686 Processed 15/10/2022 035858126 Sasikala INDIAN OVERSEAS BANK(508541)
62 Thellar TN-06-015-001-001/57-A
(Achamangalam) 		2906015000NRG23120920222506200 12/09/2022 Dhavamani 2906015WL061382 Dhavamani 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Dhavamani INDIAN BANK(607105)
63 Thellar TN-06-015-001-001/59-A
(Achamangalam) 		2906015000NRG23120920222506201 12/09/2022 Pumathu 2906015WL061382 Pumathu 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Pumathu INDIAN BANK(607105)
64 Thellar TN-06-015-001-001/60-A
(Achamangalam) 		2906015000NRG23120920222506202 12/09/2022 Suseela 2906015WL061382 Suseela 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Suseela INDIAN OVERSEAS BANK(508541)
65 Thellar TN-06-015-001-001/65-A
(Achamangalam) 		2906015000NRG23120920222506204 12/09/2022 Dhayalan 2906015WL061382 Dhayalan 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Dhayalan INDIAN BANK(607105)
66 Thellar TN-06-015-001-001/69-A
(Achamangalam) 		2906015000NRG23120920222506205 12/09/2022 Ambiga 2906015WL061382 Ambiga 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Ambiga INDIAN BANK(607105)
67 Thellar TN-06-015-001-001/70-A
(Achamangalam) 		2906015000NRG23120920222506206 12/09/2022 Datchayani 2906015WL061382 Datchayani 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Datchayani INDIAN BANK(607105)
68 Thellar TN-06-015-001-001/72-A
(Achamangalam) 		2906015000NRG23120920222506207 12/09/2022 Shaklla 2906015WL061382 Shaklla 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Shaklla INDIAN BANK(607105)
69 Thellar TN-06-015-001-001/73-A
(Achamangalam) 		2906015000NRG23120920222506208 12/09/2022 Saroja 2906015WL061382 Saroja 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Saroja INDIAN BANK(607105)
70 Thellar TN-06-015-001-001/74-A
(Achamangalam) 		2906015000NRG23120920222506209 12/09/2022 Suguna 2906015WL061382 Suguna 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Suguna INDIAN BANK(607105)
71 Thellar TN-06-015-001-001/78-A
(Achamangalam) 		2906015000NRG23120920222506210 12/09/2022 Banumathi 2906015WL061382 Banumathi 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Banumathi INDIAN BANK(607105)
72 Thellar TN-06-015-001-001/84-A
(Achamangalam) 		2906015000NRG23120920222506211 12/09/2022 Muniyammal 2906015WL061382 Muniyammal 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
73 Thellar TN-06-015-001-001/85-A
(Achamangalam) 		2906015000NRG23120920222506212 12/09/2022 Munusamy 2906015WL061382 Munusamy 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Munusamy INDIAN BANK(607105)
74 Thellar TN-06-015-001-001/87-A
(Achamangalam) 		2906015000NRG23120920222506213 12/09/2022 Sumathi 2906015WL061382 Sumathi 00176 IDIB000C048 1100 1100 Processed 15/10/2022 035858126 Sumathi INDIAN BANK(607105)
75 Thellar TN-06-015-001-001/89-A
(Achamangalam) 		2906015000NRG23120920222506214 12/09/2022 Uma 2906015WL061382 Uma 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Uma INDIAN BANK(607105)
76 Thellar TN-06-015-001-001/90-A
(Achamangalam) 		2906015000NRG23120920222506215 12/09/2022 Rani 2906015WL061382 Rani 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Rani INDIAN BANK(607105)
77 Thellar TN-06-015-001-001/92-A
(Achamangalam) 		2906015000NRG23120920222506216 12/09/2022 Mani 2906015WL061382 Mani 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Mani INDIAN BANK(607105)
78 Thellar TN-06-015-001-001/93-A
(Achamangalam) 		2906015000NRG23120920222506217 12/09/2022 Usha 2906015WL061382 Usha 00176 IDIB000C048 1320 1320 Processed 15/10/2022 035858126 Usha INDIAN BANK(607105)
SubTotal 103104 103104
Total 103104 103104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_120922APB_FTO_856489 Indian Bank IDIB000C048 Chitarugavur 75312
2 Thellar TN2906015_120922APB_FTO_856489 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 27792

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