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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_151022FTO_1013794
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-06-015-019-001/1247-A
(Kodiyalam) 		2906015000NRG23151020223101203 15/10/2022 Jospinmeri 2906015WL073506 Jospinmeri 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Jospinmeri ()
2 Thellar TN-06-015-019-019/10-A
(Kodiyalam) 		2906015000NRG23151020223101205 15/10/2022 Nadanthiyammal S 2906015WL073506 Nadanthiyammal S 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Nadanthiyammal S ()
3 Thellar TN-06-015-019-019/102-A
(Kodiyalam) 		2906015000NRG23151020223101207 15/10/2022 Srinivasan 2906015WL073506 Srinivasan 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Srinivasan ()
4 Thellar TN-06-015-019-019/104-A
(Kodiyalam) 		2906015000NRG23151020223101208 15/10/2022 Ranjani 2906015WL073506 Ranjani 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Ranjani ()
5 Thellar TN-06-015-019-019/1053-A
(Kodiyalam) 		2906015000NRG23151020223101211 15/10/2022 Sathya 2906015WL073506 Sathya 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Sathya ()
6 Thellar TN-06-015-019-019/106-A
(Kodiyalam) 		2906015000NRG23151020223101214 15/10/2022 Balaji 2906015WL073506 Balaji 00177 IOBA0000297 1686 1686 Processed 19/10/2022 018043759 Balaji ()
7 Thellar TN-06-015-019-019/1105-A
(Kodiyalam) 		2906015000NRG23151020223101219 15/10/2022 Jagatheeshwari 2906015WL073506 Jagatheeshwari 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Jagatheeshwari ()
8 Thellar TN-06-015-019-019/1132-A
(Kodiyalam) 		2906015000NRG23151020223101220 15/10/2022 Bhuvanewhwari 2906015WL073506 Bhuvanewhwari 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Bhuvanewhwari ()
9 Thellar TN-06-015-019-019/1133-A
(Kodiyalam) 		2906015000NRG23151020223101221 15/10/2022 Janagi 2906015WL073506 Janagi 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Janagi ()
10 Thellar TN-06-015-019-019/1174-A
(Kodiyalam) 		2906015000NRG23151020223101225 15/10/2022 Parvathi 2906015WL073506 Parvathi 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Parvathi ()
11 Thellar TN-06-015-019-019/1182-A
(Kodiyalam) 		2906015000NRG23151020223101227 15/10/2022 Jeevitha 2906015WL073506 Jeevitha 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Jeevitha ()
12 Thellar TN-06-015-019-019/1202-A
(Kodiyalam) 		2906015000NRG23151020223101229 15/10/2022 GUNA 2906015WL073506 GUNA 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 GUNA ()
13 Thellar TN-06-015-019-019/1210-A
(Kodiyalam) 		2906015000NRG23151020223101230 15/10/2022 MAHALAKASHMI 2906015WL073506 MAHALAKASHMI 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 MAHALAKASHMI ()
14 Thellar TN-06-015-019-019/1215-A
(Kodiyalam) 		2906015000NRG23151020223101231 15/10/2022 Gunaselvi 2906015WL073506 Gunaselvi 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Gunaselvi ()
15 Thellar TN-06-015-019-019/1221-A
(Kodiyalam) 		2906015000NRG23151020223101232 15/10/2022 Priyanka 2906015WL073506 Priyanka 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Priyanka ()
16 Thellar TN-06-015-019-019/1235-A
(Kodiyalam) 		2906015000NRG23151020223101233 15/10/2022 Moorthi 2906015WL073506 Moorthi 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Moorthi ()
17 Thellar TN-06-015-019-019/1239-A
(Kodiyalam) 		2906015000NRG23151020223101235 15/10/2022 Rajakumar 2906015WL073506 Rajakumar 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Rajakumar ()
18 Thellar TN-06-015-019-019/124-A
(Kodiyalam) 		2906015000NRG23151020223101236 15/10/2022 Dande K 2906015WL073506 Dande K 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Dande K ()
19 Thellar TN-06-015-019-019/1256-A
(Kodiyalam) 		2906015000NRG23151020223101238 15/10/2022 Chandhira 2906015WL073506 Chandhira 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Chandhira ()
20 Thellar TN-06-015-019-019/1257-A
(Kodiyalam) 		2906015000NRG23151020223101239 15/10/2022 Kavitha 2906015WL073506 Kavitha 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Kavitha ()
21 Thellar TN-06-015-019-019/15-A
(Kodiyalam) 		2906015000NRG23151020223101248 15/10/2022 Sathya 2906015WL073506 Sathya 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Sathya ()
22 Thellar TN-06-015-019-019/20-A
(Kodiyalam) 		2906015000NRG23151020223101254 15/10/2022 Duraisamy 2906015WL073506 Duraisamy 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Duraisamy ()
23 Thellar TN-06-015-019-019/219-A
(Kodiyalam) 		2906015000NRG23151020223101256 15/10/2022 Prabhakaran 2906015WL073506 Prabhakaran 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Prabhakaran ()
24 Thellar TN-06-015-019-019/721-A
(Kodiyalam) 		2906015000NRG23151020223101289 15/10/2022 Poornima 2906015WL073506 Poornima 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Poornima ()
25 Thellar TN-06-015-019-019/777-a
(Kodiyalam) 		2906015000NRG23151020223101294 15/10/2022 Muruvammal 2906015WL073506 Muruvammal 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Muruvammal ()
26 Thellar TN-06-015-019-019/902-A
(Kodiyalam) 		2906015000NRG23151020223101299 15/10/2022 Krishthumeri 2906015WL073506 Krishthumeri 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Krishthumeri ()
27 Thellar TN-06-015-019-019/914-A
(Kodiyalam) 		2906015000NRG23151020223101301 15/10/2022 Govindasamy 2906015WL073506 Govindasamy 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Govindasamy ()
28 Thellar TN-06-015-019-020/1092-A
(Kodiyalam) 		2906015000NRG23151020223101307 15/10/2022 Lurthumerry 2906015WL073506 Lurthumerry 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Lurthumerry ()
29 Thellar TN-06-015-019-020/1146-A
(Kodiyalam) 		2906015000NRG23151020223101310 15/10/2022 Sakthivel 2906015WL073506 Sakthivel 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Sakthivel ()
30 Thellar TN-06-015-019-020/1150-A
(Kodiyalam) 		2906015000NRG23151020223101311 15/10/2022 Anthonoyammal 2906015WL073506 Anthonoyammal 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Anthonoyammal ()
31 Thellar TN-06-015-019-020/1225-A
(Kodiyalam) 		2906015000NRG23151020223101313 15/10/2022 Revathi 2906015WL073506 Revathi 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Revathi ()
32 Thellar TN-06-015-019-020/1282-A
(Kodiyalam) 		2906015000NRG23151020223101314 15/10/2022 Abiraprasanna 2906015WL073506 Abiraprasanna 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Abiraprasanna ()
SubTotal 42606 42606
33 Thellar TN-06-015-019-020/1198-A
(Kodiyalam) 		2906015000NRG23151020223101312 15/10/2022 Rajeshwari 2906015WL073506 Rajeshwari 00326 IDIB0PLB001 1320 1320 Processed 19/10/2022 018043759 Rajeshwari ()
34 Thellar TN-06-015-019-019/1238-A
(Kodiyalam) 		2906015000NRG23151020223101234 15/10/2022 Siva 2906015WL073506 Siva 00701 IDIB0PLB001 1320 1320 Processed 19/10/2022 018043759 Siva ()
35 Thellar TN-06-015-019-019/1252-A
(Kodiyalam) 		2906015000NRG23151020223101237 15/10/2022 Keerthi 2906015WL073506 Keerthi 00701 IDIB0PLB001 1320 1320 Processed 19/10/2022 018043759 Keerthi ()
36 Thellar TN-06-015-019-019/134-A
(Kodiyalam) 		2906015000NRG23151020223101241 15/10/2022 Nadanthiyammal 2906015WL073506 Nadanthiyammal 00701 IDIB0PLB001 1320 1320 Processed 19/10/2022 018043759 Nadanthiyammal ()
37 Thellar TN-06-015-019-019/275-A
(Kodiyalam) 		2906015000NRG23151020223101263 15/10/2022 Perumal 2906015WL073506 Perumal 00701 IDIB0PLB001 1320 1320 Processed 19/10/2022 018043759 Perumal ()
SubTotal 6600 6600
Total 49206 49206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_151022FTO_1013794 Indian Overseas Bank IOBA0000297 THELLAR 42606
2 Thellar TN2906015_151022FTO_1013794 Pallavan Grama Bank IDIB0PLB001 Thellar 1320
3 Thellar TN2906015_151022FTO_1013794 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 5280

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