Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_210223APB_FTO_1576633
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-06-015-059-059/10-A
(Vadakkupattu) 		2906015000NRG23210220234369702 21/02/2023 Murugavalli 2906015WL104915 Murugavalli 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Murugavalli INDIAN BANK(607105)
2 Thellar TN-06-015-059-059/103-A
(Vadakkupattu) 		2906015000NRG23210220234369703 21/02/2023 Mala 2906015WL104915 Mala 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Mala INDIAN BANK(607105)
3 Thellar TN-06-015-059-059/106-A
(Vadakkupattu) 		2906015000NRG23210220234369704 21/02/2023 Vijiya 2906015WL104915 Vijiya 00176 IDIB000C048 1100 1100 Processed 02/04/2023 005713912 Vijiya INDIAN BANK(607105)
4 Thellar TN-06-015-059-059/109-A
(Vadakkupattu) 		2906015000NRG23210220234369705 21/02/2023 S Devi 2906015WL104915 S Devi 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 S Devi INDIAN BANK(607105)
5 Thellar TN-06-015-059-059/115-A
(Vadakkupattu) 		2906015000NRG23210220234369706 21/02/2023 Veni 2906015WL104915 Veni 00176 IDIB000C048 1320 1320 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Thellar TN-06-015-059-059/120-A
(Vadakkupattu) 		2906015000NRG23210220234369707 21/02/2023 Kamatchi 2906015WL104915 Kamatchi 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Kamatchi INDIAN BANK(607105)
7 Thellar TN-06-015-059-059/125-A
(Vadakkupattu) 		2906015000NRG23210220234369708 21/02/2023 Kalavathi P 2906015WL104915 Kalavathi P 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Kalavathi P INDIAN BANK(607105)
8 Thellar TN-06-015-059-059/130-A
(Vadakkupattu) 		2906015000NRG23210220234369709 21/02/2023 E Patchai ammal 2906015WL104915 E Patchai ammal 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 E Patchai ammal INDIAN BANK(607105)
9 Thellar TN-06-015-059-059/133-A
(Vadakkupattu) 		2906015000NRG23210220234369710 21/02/2023 Baby 2906015WL104915 Baby 00176 IDIB000C048 1686 1686 Processed 02/04/2023 005713912 Baby INDIAN BANK(607105)
10 Thellar TN-06-015-059-059/153-A
(Vadakkupattu) 		2906015000NRG23210220234369711 21/02/2023 D Karpagam 2906015WL104915 D Karpagam 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 D Karpagam INDIAN BANK(607105)
11 Thellar TN-06-015-059-059/158-A
(Vadakkupattu) 		2906015000NRG23210220234369712 21/02/2023 Jayandhi 2906015WL104915 Jayandhi 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Jayandhi INDIAN BANK(607105)
12 Thellar TN-06-015-059-059/165-A
(Vadakkupattu) 		2906015000NRG23210220234369713 21/02/2023 VALLIAMMAL 2906015WL104915 VALLIAMMAL 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 VALLIAMMAL INDIAN BANK(607105)
13 Thellar TN-06-015-059-059/166-A
(Vadakkupattu) 		2906015000NRG23210220234369714 21/02/2023 Amudha 2906015WL104915 Amudha 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Amudha INDIAN BANK(607105)
14 Thellar TN-06-015-059-059/18-A
(Vadakkupattu) 		2906015000NRG23210220234369715 21/02/2023 Maragatham 2906015WL104915 Maragatham 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Maragatham INDIAN BANK(607105)
15 Thellar TN-06-015-059-059/187-A
(Vadakkupattu) 		2906015000NRG23210220234369716 21/02/2023 Manjula 2906015WL104915 Manjula 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Manjula INDIAN BANK(607105)
16 Thellar TN-06-015-059-059/192-A
(Vadakkupattu) 		2906015000NRG23210220234369717 21/02/2023 Ranganayagi 2906015WL104915 Ranganayagi 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Ranganayagi INDIAN BANK(607105)
17 Thellar TN-06-015-059-059/198-A
(Vadakkupattu) 		2906015000NRG23210220234369718 21/02/2023 H Karpagam 2906015WL104915 H Karpagam 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 H Karpagam INDIAN BANK(607105)
18 Thellar TN-06-015-059-059/199-A
(Vadakkupattu) 		2906015000NRG23210220234369719 21/02/2023 Valliyammal 2906015WL104915 Valliyammal 00176 IDIB000C048 1100 1100 Processed 02/04/2023 005713912 Valliyammal INDIAN BANK(607105)
19 Thellar TN-06-015-059-059/2-A
(Vadakkupattu) 		2906015000NRG23210220234369720 21/02/2023 Poongavanam 2906015WL104915 Poongavanam 00176 IDIB000C048 1100 1100 Processed 02/04/2023 005713912 Poongavanam INDIAN BANK(607105)
20 Thellar TN-06-015-059-059/202-A
(Vadakkupattu) 		2906015000NRG23210220234369721 21/02/2023 Chandra C 2906015WL104915 Chandra C 00176 IDIB000C048 1100 1100 Processed 02/04/2023 005713912 Chandra C INDIAN BANK(607105)
21 Thellar TN-06-015-059-059/204-A
(Vadakkupattu) 		2906015000NRG23210220234369722 21/02/2023 Dhanam 2906015WL104915 Dhanam 00176 IDIB000C048 660 660 Processed 02/04/2023 005713912 Dhanam CANARA BANK(508532)
22 Thellar TN-06-015-059-059/209-A
(Vadakkupattu) 		2906015000NRG23210220234369723 21/02/2023 Mageshwari 2906015WL104915 Mageshwari 00176 IDIB000C048 1100 1100 Processed 02/04/2023 005713912 Mageshwari INDIAN BANK(607105)
23 Thellar TN-06-015-059-059/21-A
(Vadakkupattu) 		2906015000NRG23210220234369724 21/02/2023 Kuzhanthaiyammal 2906015WL104915 Kuzhanthaiyammal 00176 IDIB000C048 1100 1100 Processed 02/04/2023 005713912 Kuzhanthaiyammal STATE BANK OF INDIA(508548)
24 Thellar TN-06-015-059-059/212-A
(Vadakkupattu) 		2906015000NRG23210220234369725 21/02/2023 Kamala 2906015WL104915 Kamala 00176 IDIB000C048 220 220 Processed 02/04/2023 005713912 Kamala INDIAN BANK(607105)
25 Thellar TN-06-015-059-059/213-A
(Vadakkupattu) 		2906015000NRG23210220234369726 21/02/2023 R Santhakumari 2906015WL104915 R Santhakumari 00176 IDIB000C048 1100 1100 Processed 02/04/2023 005713912 R Santhakumari INDIA POST PAYMENTS BANK LIMITED(508528)
26 Thellar TN-06-015-059-059/221-A
(Vadakkupattu) 		2906015000NRG23210220234369727 21/02/2023 Annaburani 2906015WL104915 Annaburani 00176 IDIB000C048 1100 1100 Processed 02/04/2023 005713912 Annaburani INDIAN BANK(607105)
27 Thellar TN-06-015-059-059/223-A
(Vadakkupattu) 		2906015000NRG23210220234369728 21/02/2023 Jothilakshmi 2906015WL104915 Jothilakshmi 00176 IDIB000C048 1100 1100 Processed 02/04/2023 005713912 Jothilakshmi INDIAN BANK(607105)
28 Thellar TN-06-015-059-059/226-A
(Vadakkupattu) 		2906015000NRG23210220234369729 21/02/2023 Ellammal 2906015WL104915 Ellammal 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Ellammal INDIAN BANK(607105)
29 Thellar TN-06-015-059-059/228-A
(Vadakkupattu) 		2906015000NRG23210220234369730 21/02/2023 KASIAMMAL 2906015WL104915 KASIAMMAL 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 KASIAMMAL INDIAN BANK(607105)
30 Thellar TN-06-015-059-059/229-A
(Vadakkupattu) 		2906015000NRG23210220234369731 21/02/2023 NAGAMMAL 2906015WL104915 NAGAMMAL 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 NAGAMMAL INDIAN BANK(607105)
31 Thellar TN-06-015-059-059/232-A
(Vadakkupattu) 		2906015000NRG23210220234369732 21/02/2023 Arulmozhi 2906015WL104915 Arulmozhi 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Arulmozhi INDIAN BANK(607105)
32 Thellar TN-06-015-059-059/235-A
(Vadakkupattu) 		2906015000NRG23210220234369733 21/02/2023 Chitra 2906015WL104915 Chitra 00176 IDIB000C048 880 880 Processed 02/04/2023 005713912 Chitra INDIAN BANK(607105)
33 Thellar TN-06-015-059-059/239-A
(Vadakkupattu) 		2906015000NRG23210220234369734 21/02/2023 Devi 2906015WL104915 Devi 00176 IDIB000C048 1100 1100 Processed 02/04/2023 005713912 Devi INDIAN BANK(607105)
34 Thellar TN-06-015-059-059/243-A
(Vadakkupattu) 		2906015000NRG23210220234369735 21/02/2023 Anitha 2906015WL104915 Anitha 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Anitha INDIAN BANK(607105)
35 Thellar TN-06-015-059-059/25-A
(Vadakkupattu) 		2906015000NRG23210220234369736 21/02/2023 Usha 2906015WL104915 Usha 00176 IDIB000C048 880 880 Processed 02/04/2023 005713912 Usha INDIAN BANK(607105)
36 Thellar TN-06-015-059-059/252-A
(Vadakkupattu) 		2906015000NRG23210220234369737 21/02/2023 D Elavarasan 2906015WL104915 D Elavarasan 00176 IDIB000C048 1686 1686 Processed 02/04/2023 005713912 D Elavarasan INDIAN BANK(607105)
37 Thellar TN-06-015-059-059/266-A
(Vadakkupattu) 		2906015000NRG23210220234369738 21/02/2023 Moorthy 2906015WL104915 Moorthy 00176 IDIB000C048 660 660 Processed 02/04/2023 005713912 Moorthy INDIAN BANK(607105)
38 Thellar TN-06-015-059-059/284-A
(Vadakkupattu) 		2906015000NRG23210220234369739 21/02/2023 Nallathambi 2906015WL104915 Nallathambi 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Nallathambi INDIAN BANK(607105)
39 Thellar TN-06-015-059-059/295-A
(Vadakkupattu) 		2906015000NRG23210220234369741 21/02/2023 Chinnathambi 2906015WL104915 Chinnathambi 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Chinnathambi INDIAN BANK(607105)
40 Thellar TN-06-015-059-059/296-A
(Vadakkupattu) 		2906015000NRG23210220234369742 21/02/2023 Logeswari 2906015WL104915 Logeswari 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Logeswari INDIAN BANK(607105)
41 Thellar TN-06-015-059-059/30-A
(Vadakkupattu) 		2906015000NRG23210220234369743 21/02/2023 Sampoornam 2906015WL104915 Sampoornam 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Sampoornam INDIAN BANK(607105)
42 Thellar TN-06-015-059-059/304-A
(Vadakkupattu) 		2906015000NRG23210220234369744 21/02/2023 Mahalakshmi 2906015WL104915 Mahalakshmi 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Mahalakshmi INDIAN BANK(607105)
43 Thellar TN-06-015-059-059/308-A
(Vadakkupattu) 		2906015000NRG23210220234369745 21/02/2023 Jayasudha 2906015WL104915 Jayasudha 00176 IDIB000C048 1686 1686 Processed 02/04/2023 005713912 Jayasudha INDIAN BANK(607105)
44 Thellar TN-06-015-059-059/309-A
(Vadakkupattu) 		2906015000NRG23210220234369746 21/02/2023 Kavitha 2906015WL104915 Kavitha 00176 IDIB000C048 880 880 Processed 02/04/2023 005713912 Kavitha INDIAN BANK(607105)
45 Thellar TN-06-015-059-059/310-A
(Vadakkupattu) 		2906015000NRG23210220234369747 21/02/2023 Amsa 2906015WL104915 Amsa 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Amsa BANK OF BARODA(606985)
46 Thellar TN-06-015-059-059/311-A
(Vadakkupattu) 		2906015000NRG23210220234369748 21/02/2023 Ganesan 2906015WL104915 Ganesan 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Ganesan INDIAN BANK(607105)
47 Thellar TN-06-015-059-059/313-A
(Vadakkupattu) 		2906015000NRG23210220234369749 21/02/2023 Bakiyanathan 2906015WL104915 Bakiyanathan 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Bakiyanathan INDIAN BANK(607105)
48 Thellar TN-06-015-059-059/32-A
(Vadakkupattu) 		2906015000NRG23210220234369750 21/02/2023 Kasi 2906015WL104915 Kasi 00176 IDIB000C048 1100 1100 Processed 02/04/2023 005713912 Kasi INDIAN BANK(607105)
49 Thellar TN-06-015-059-059/33-A
(Vadakkupattu) 		2906015000NRG23210220234369751 21/02/2023 Vasantha 2906015WL104915 Vasantha 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Vasantha INDIAN BANK(607105)
50 Thellar TN-06-015-059-059/36-A
(Vadakkupattu) 		2906015000NRG23210220234369752 21/02/2023 Unnamalai 2906015WL104915 Unnamalai 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Unnamalai INDIAN BANK(607105)
51 Thellar TN-06-015-059-059/38-A
(Vadakkupattu) 		2906015000NRG23210220234369753 21/02/2023 D Thirunaukkarasu 2906015WL104915 D Thirunaukkarasu 00176 IDIB000C048 1686 1686 Processed 02/04/2023 005713912 D Thirunaukkarasu INDIAN BANK(607105)
52 Thellar TN-06-015-059-059/40-A
(Vadakkupattu) 		2906015000NRG23210220234369754 21/02/2023 Malliga 2906015WL104915 Malliga 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Malliga INDIAN BANK(607105)
53 Thellar TN-06-015-059-059/46-A
(Vadakkupattu) 		2906015000NRG23210220234369755 21/02/2023 Amutha 2906015WL104915 Amutha 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Amutha INDIAN BANK(607105)
54 Thellar TN-06-015-059-059/47-A
(Vadakkupattu) 		2906015000NRG23210220234369756 21/02/2023 Valarmathi 2906015WL104915 Valarmathi 00176 IDIB000C048 1100 1100 Processed 02/04/2023 005713912 Valarmathi INDIAN BANK(607105)
55 Thellar TN-06-015-059-059/48-A
(Vadakkupattu) 		2906015000NRG23210220234369757 21/02/2023 Kanaga 2906015WL104915 Kanaga 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Kanaga INDIAN BANK(607105)
56 Thellar TN-06-015-059-059/50-A
(Vadakkupattu) 		2906015000NRG23210220234369758 21/02/2023 Murugesan 2906015WL104915 Murugesan 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Murugesan INDIAN BANK(607105)
57 Thellar TN-06-015-059-059/51-A
(Vadakkupattu) 		2906015000NRG23210220234369759 21/02/2023 Nagarani 2906015WL104915 Nagarani 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Nagarani INDIAN BANK(607105)
58 Thellar TN-06-015-059-059/55-A
(Vadakkupattu) 		2906015000NRG23210220234369760 21/02/2023 Kalameri 2906015WL104915 Kalameri 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Kalameri INDIAN BANK(607105)
59 Thellar TN-06-015-059-059/57-A
(Vadakkupattu) 		2906015000NRG23210220234369761 21/02/2023 A SADAYAN 2906015WL104915 A SADAYAN 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 A SADAYAN INDIAN BANK(607105)
60 Thellar TN-06-015-059-059/59-A
(Vadakkupattu) 		2906015000NRG23210220234369762 21/02/2023 SHANTHI 2906015WL104915 SHANTHI 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 SHANTHI INDIAN BANK(607105)
61 Thellar TN-06-015-059-059/62-A
(Vadakkupattu) 		2906015000NRG23210220234369763 21/02/2023 Vasantha 2906015WL104915 Vasantha 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Vasantha INDIAN BANK(607105)
62 Thellar TN-06-015-059-059/70-A
(Vadakkupattu) 		2906015000NRG23210220234369764 21/02/2023 Anjalai 2906015WL104915 Anjalai 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Anjalai INDIAN BANK(607105)
63 Thellar TN-06-015-059-059/75-A
(Vadakkupattu) 		2906015000NRG23210220234369765 21/02/2023 Selvi 2906015WL104915 Selvi 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
64 Thellar TN-06-015-059-059/76-A
(Vadakkupattu) 		2906015000NRG23210220234369766 21/02/2023 Suriya 2906015WL104915 Suriya 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Suriya INDIAN BANK(607105)
65 Thellar TN-06-015-059-059/77-A
(Vadakkupattu) 		2906015000NRG23210220234369767 21/02/2023 Devi 2906015WL104915 Devi 00176 IDIB000C048 880 880 Processed 02/04/2023 005713912 Devi INDIAN BANK(607105)
66 Thellar TN-06-015-059-059/78-A
(Vadakkupattu) 		2906015000NRG23210220234369768 21/02/2023 Amulu 2906015WL104915 Amulu 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Amulu INDIAN BANK(607105)
67 Thellar TN-06-015-059-059/81-A
(Vadakkupattu) 		2906015000NRG23210220234369769 21/02/2023 Kashthuri 2906015WL104915 Kashthuri 00176 IDIB000C048 880 880 Processed 02/04/2023 005713912 Kashthuri INDIAN BANK(607105)
68 Thellar TN-06-015-059-059/83-A
(Vadakkupattu) 		2906015000NRG23210220234369770 21/02/2023 Malliga 2906015WL104915 Malliga 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Malliga INDIAN BANK(607105)
69 Thellar TN-06-015-059-059/90-A
(Vadakkupattu) 		2906015000NRG23210220234369771 21/02/2023 C Muniammal 2906015WL104915 C Muniammal 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 C Muniammal INDIAN BANK(607105)
70 Thellar TN-06-015-059-059/91-A
(Vadakkupattu) 		2906015000NRG23210220234369772 21/02/2023 Mannammal 2906015WL104915 Mannammal 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Mannammal INDIAN BANK(607105)
71 Thellar TN-06-015-059-059/92-A
(Vadakkupattu) 		2906015000NRG23210220234369773 21/02/2023 Chitra 2906015WL104915 Chitra 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Chitra INDIAN BANK(607105)
72 Thellar TN-06-015-059-059/96-A
(Vadakkupattu) 		2906015000NRG23210220234369774 21/02/2023 Anjalai 2906015WL104915 Anjalai 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Anjalai INDIAN BANK(607105)
73 Thellar TN-06-015-059-059/98-A
(Vadakkupattu) 		2906015000NRG23210220234369775 21/02/2023 Kumari 2906015WL104915 Kumari 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005713912 Kumari INDIAN BANK(607105)
SubTotal 90564 90564
74 Thellar TN-06-015-059-059/292-A
(Vadakkupattu) 		2906015000NRG23210220234369740 21/02/2023 Govindhan 2906015WL104915 Govindhan 00177 IOBA0000087 1124 1124 Processed 02/04/2023 005713912 Govindhan TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1124 1124
Total 91688 91688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_210223APB_FTO_1576633 Indian Bank IDIB000C048 Chitarugavur 57272
2 Thellar TN2906015_210223APB_FTO_1576633 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 33292
3 Thellar TN2906015_210223APB_FTO_1576633 Indian Overseas Bank IOBA0000087 TAMBARAM 1124

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