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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_031222APB_FTO_1229333
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-06-015-023-001/448-A
(Kothandapuram) 		2906015000NRG23021220223834199 03/12/2022 Devaraj 2906015WL088961 Devaraj 00176 IDIB000M105 1686 1686 Processed 09/12/2022 026441500 Devaraj INDIAN BANK(607105)
2 Thellar TN-06-015-023-001/471-A
(Kothandapuram) 		2906015000NRG23021220223834201 03/12/2022 Sangeetha 2906015WL088961 Sangeetha 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 Sangeetha STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-023-001/491-A
(Kothandapuram) 		2906015000NRG23021220223834202 03/12/2022 Saratha 2906015WL088961 Saratha 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 Saratha INDIAN BANK(607105)
4 Thellar TN-06-015-023-023/100-A
(Kothandapuram) 		2906015000NRG23021220223834217 03/12/2022 Kullammal S 2906015WL088961 Kullammal S 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 Kullammal S INDIAN BANK(607105)
5 Thellar TN-06-015-023-023/102-A
(Kothandapuram) 		2906015000NRG23021220223834218 03/12/2022 R Sudha 2906015WL088961 R Sudha 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 R Sudha INDIAN BANK(607105)
6 Thellar TN-06-015-023-023/103-A
(Kothandapuram) 		2906015000NRG23021220223834219 03/12/2022 R Muthammal 2906015WL088961 R Muthammal 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441500 R Muthammal INDIAN BANK(607105)
7 Thellar TN-06-015-023-023/104-A
(Kothandapuram) 		2906015000NRG23021220223834220 03/12/2022 P Venkatesan 2906015WL088961 P Venkatesan 00176 IDIB000M105 660 660 Processed 09/12/2022 026441500 P Venkatesan INDIAN BANK(607105)
8 Thellar TN-06-015-023-023/106-A
(Kothandapuram) 		2906015000NRG23021220223834221 03/12/2022 A Krishnaveni 2906015WL088961 A Krishnaveni 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 A Krishnaveni INDIAN BANK(607105)
9 Thellar TN-06-015-023-023/107-A
(Kothandapuram) 		2906015000NRG23021220223834222 03/12/2022 Poongodi 2906015WL088961 Poongodi 00176 IDIB000M105 1686 1686 Processed 09/12/2022 026441500 Poongodi INDIAN BANK(607105)
10 Thellar TN-06-015-023-023/108-A
(Kothandapuram) 		2906015000NRG23021220223834223 03/12/2022 Shanthi C 2906015WL088961 Shanthi C 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 Shanthi C INDIAN BANK(607105)
11 Thellar TN-06-015-023-023/110-A
(Kothandapuram) 		2906015000NRG23021220223834224 03/12/2022 Devagi V 2906015WL088961 Devagi V 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441500 Devagi V INDIAN BANK(607105)
12 Thellar TN-06-015-023-023/112-A
(Kothandapuram) 		2906015000NRG23021220223834225 03/12/2022 M. Meenachi 2906015WL088961 M. Meenachi 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 M. Meenachi INDIAN BANK(607105)
13 Thellar TN-06-015-023-023/114-A
(Kothandapuram) 		2906015000NRG23021220223834226 03/12/2022 M Thanjammal 2906015WL088961 M Thanjammal 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 M Thanjammal INDIAN BANK(607105)
14 Thellar TN-06-015-023-023/116-A
(Kothandapuram) 		2906015000NRG23021220223834227 03/12/2022 J Sivakami 2906015WL088961 J Sivakami 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 J Sivakami INDIAN BANK(607105)
15 Thellar TN-06-015-023-023/120-A
(Kothandapuram) 		2906015000NRG23021220223834228 03/12/2022 Malliga B 2906015WL088961 Malliga B 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 Malliga B INDIAN BANK(607105)
16 Thellar TN-06-015-023-023/121-A
(Kothandapuram) 		2906015000NRG23021220223834229 03/12/2022 Malliga K 2906015WL088961 Malliga K 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 Malliga K INDIAN BANK(607105)
17 Thellar TN-06-015-023-023/13-A
(Kothandapuram) 		2906015000NRG23021220223834230 03/12/2022 C Vasantha 2906015WL088961 C Vasantha 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 C Vasantha INDIAN BANK(607105)
18 Thellar TN-06-015-023-023/132-A
(Kothandapuram) 		2906015000NRG23021220223834231 03/12/2022 P Kamatchi 2906015WL088961 P Kamatchi 00176 IDIB000M105 880 880 Processed 09/12/2022 026441500 P Kamatchi INDIAN BANK(607105)
19 Thellar TN-06-015-023-023/14-A
(Kothandapuram) 		2906015000NRG23021220223834232 03/12/2022 Alamelu V 2906015WL088961 Alamelu V 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441500 Alamelu V INDIAN BANK(607105)
20 Thellar TN-06-015-023-023/146-A
(Kothandapuram) 		2906015000NRG23021220223834233 03/12/2022 Dhanavalli 2906015WL088961 Dhanavalli 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441500 Dhanavalli INDIAN BANK(607105)
21 Thellar TN-06-015-023-023/154-A
(Kothandapuram) 		2906015000NRG23021220223834234 03/12/2022 K Rani 2906015WL088961 K Rani 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441500 K Rani INDIAN BANK(607105)
22 Thellar TN-06-015-023-023/157-A
(Kothandapuram) 		2906015000NRG23021220223834235 03/12/2022 K Poongavanam 2906015WL088961 K Poongavanam 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441500 K Poongavanam INDIAN BANK(607105)
23 Thellar TN-06-015-023-023/159-A
(Kothandapuram) 		2906015000NRG23021220223834236 03/12/2022 D Muniyammal 2906015WL088961 D Muniyammal 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 D Muniyammal INDIAN BANK(607105)
24 Thellar TN-06-015-023-023/166-A
(Kothandapuram) 		2906015000NRG23021220223834237 03/12/2022 Vasantha S 2906015WL088961 Vasantha S 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 Vasantha S INDIAN BANK(607105)
25 Thellar TN-06-015-023-023/167-A
(Kothandapuram) 		2906015000NRG23021220223834238 03/12/2022 R Pachiyammal 2906015WL088961 R Pachiyammal 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 R Pachiyammal INDIAN BANK(607105)
26 Thellar TN-06-015-023-023/176-A
(Kothandapuram) 		2906015000NRG23021220223834240 03/12/2022 M Sumathi 2906015WL088961 M Sumathi 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 M Sumathi INDIAN BANK(607105)
27 Thellar TN-06-015-023-023/178-A
(Kothandapuram) 		2906015000NRG23021220223834241 03/12/2022 S Pichandi 2906015WL088961 S Pichandi 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 S Pichandi INDIAN BANK(607105)
28 Thellar TN-06-015-023-023/179-A
(Kothandapuram) 		2906015000NRG23021220223834242 03/12/2022 Vanitha R 2906015WL088961 Vanitha R 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 Vanitha R INDIAN BANK(607105)
29 Thellar TN-06-015-023-023/180-A
(Kothandapuram) 		2906015000NRG23021220223834243 03/12/2022 Deepa 2906015WL088961 Deepa 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 Deepa INDIAN BANK(607105)
30 Thellar TN-06-015-023-023/183-A
(Kothandapuram) 		2906015000NRG23021220223834244 03/12/2022 K Ellammal 2906015WL088961 K Ellammal 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 K Ellammal INDIAN BANK(607105)
31 Thellar TN-06-015-023-023/185-A
(Kothandapuram) 		2906015000NRG23021220223834245 03/12/2022 Malliga 2906015WL088961 Malliga 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 Malliga INDIAN BANK(607105)
32 Thellar TN-06-015-023-023/231-A
(Kothandapuram) 		2906015000NRG23021220223834246 03/12/2022 Meena R 2906015WL088961 Meena R 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 Meena R INDIAN BANK(607105)
33 Thellar TN-06-015-023-023/242-A
(Kothandapuram) 		2906015000NRG23021220223834247 03/12/2022 K. Malliga 2906015WL088961 K. Malliga 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 K. Malliga INDIAN BANK(607105)
34 Thellar TN-06-015-023-023/250-A
(Kothandapuram) 		2906015000NRG23021220223834248 03/12/2022 T. Krishnan 2906015WL088961 T. Krishnan 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441500 T. Krishnan INDIAN BANK(607105)
35 Thellar TN-06-015-023-023/29-A
(Kothandapuram) 		2906015000NRG23021220223834249 03/12/2022 S Valli 2906015WL088961 S Valli 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 S Valli INDIAN BANK(607105)
36 Thellar TN-06-015-023-023/299-A
(Kothandapuram) 		2906015000NRG23021220223834250 03/12/2022 A Kumari 2906015WL088961 A Kumari 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441500 A Kumari INDIAN BANK(607105)
37 Thellar TN-06-015-023-023/325-A
(Kothandapuram) 		2906015000NRG23021220223834251 03/12/2022 R. Sagundala 2906015WL088961 R. Sagundala 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 R. Sagundala INDIAN BANK(607105)
38 Thellar TN-06-015-023-023/33-A
(Kothandapuram) 		2906015000NRG23021220223834252 03/12/2022 Uma S 2906015WL088961 Uma S 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 Uma S INDIAN BANK(607105)
39 Thellar TN-06-015-023-023/343-A
(Kothandapuram) 		2906015000NRG23021220223834253 03/12/2022 K. Kanchana 2906015WL088961 K. Kanchana 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 K. Kanchana INDIAN BANK(607105)
40 Thellar TN-06-015-023-023/37-A
(Kothandapuram) 		2906015000NRG23021220223834254 03/12/2022 C Alamelu 2906015WL088961 C Alamelu 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 C Alamelu INDIAN BANK(607105)
41 Thellar TN-06-015-023-023/370-a
(Kothandapuram) 		2906015000NRG23021220223834255 03/12/2022 Kanniyammal 2906015WL088961 Kanniyammal 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 Kanniyammal INDIAN BANK(607105)
42 Thellar TN-06-015-023-023/380-A
(Kothandapuram) 		2906015000NRG23021220223834256 03/12/2022 E. Saroja 2906015WL088961 E. Saroja 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 E. Saroja INDIAN BANK(607105)
43 Thellar TN-06-015-023-023/396-A
(Kothandapuram) 		2906015000NRG23021220223834257 03/12/2022 B Pachaiyammal 2906015WL088961 B Pachaiyammal 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 B Pachaiyammal INDIAN BANK(607105)
44 Thellar TN-06-015-023-023/423-A
(Kothandapuram) 		2906015000NRG23021220223834259 03/12/2022 S. Neelavathy 2906015WL088961 S. Neelavathy 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 S. Neelavathy INDIAN BANK(607105)
45 Thellar TN-06-015-023-023/426-A
(Kothandapuram) 		2906015000NRG23021220223834260 03/12/2022 Varathan K 2906015WL088961 Varathan K 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 Varathan K INDIAN BANK(607105)
46 Thellar TN-06-015-023-023/43-A
(Kothandapuram) 		2906015000NRG23021220223834261 03/12/2022 Vijaya R 2906015WL088961 Vijaya R 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441500 Vijaya R INDIAN BANK(607105)
47 Thellar TN-06-015-023-023/45-A
(Kothandapuram) 		2906015000NRG23021220223834262 03/12/2022 Dhanalakshmi R 2906015WL088961 Dhanalakshmi R 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 Dhanalakshmi R FINCARE SMALL FINANCE BANK LTD(608304)
48 Thellar TN-06-015-023-023/47-A
(Kothandapuram) 		2906015000NRG23021220223834263 03/12/2022 T. Maheswari 2906015WL088961 T. Maheswari 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 T. Maheswari HDFC BANK LTD(607152)
49 Thellar TN-06-015-023-023/49-A
(Kothandapuram) 		2906015000NRG23021220223834264 03/12/2022 S AAyimmal 2906015WL088961 S AAyimmal 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 S AAyimmal INDIAN OVERSEAS BANK(508541)
50 Thellar TN-06-015-023-023/50-A
(Kothandapuram) 		2906015000NRG23021220223834265 03/12/2022 Muniyammal N 2906015WL088961 Muniyammal N 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 Muniyammal N INDIAN BANK(607105)
51 Thellar TN-06-015-023-023/52-A
(Kothandapuram) 		2906015000NRG23021220223834266 03/12/2022 V Rani 2906015WL088961 V Rani 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 V Rani INDIAN BANK(607105)
52 Thellar TN-06-015-023-023/53-A
(Kothandapuram) 		2906015000NRG23021220223834267 03/12/2022 Vasantha 2906015WL088961 Vasantha 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 Vasantha INDIAN BANK(607105)
53 Thellar TN-06-015-023-023/60-A
(Kothandapuram) 		2906015000NRG23021220223834268 03/12/2022 S Citra 2906015WL088961 S Citra 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 S Citra INDIAN BANK(607105)
54 Thellar TN-06-015-023-023/62-A
(Kothandapuram) 		2906015000NRG23021220223834269 03/12/2022 E Sathiya 2906015WL088961 E Sathiya 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 E Sathiya INDIAN BANK(607105)
55 Thellar TN-06-015-023-023/63-A
(Kothandapuram) 		2906015000NRG23021220223834270 03/12/2022 R Ambika 2906015WL088961 R Ambika 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 R Ambika INDIAN BANK(607105)
56 Thellar TN-06-015-023-023/65-A
(Kothandapuram) 		2906015000NRG23021220223834271 03/12/2022 M Panjalai 2906015WL088961 M Panjalai 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 M Panjalai INDIAN BANK(607105)
57 Thellar TN-06-015-023-023/67-A
(Kothandapuram) 		2906015000NRG23021220223834273 03/12/2022 Alamelu P 2906015WL088961 Alamelu P 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 Alamelu P INDIAN BANK(607105)
58 Thellar TN-06-015-023-023/72-A
(Kothandapuram) 		2906015000NRG23021220223834274 03/12/2022 R Senthamarai 2906015WL088961 R Senthamarai 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 R Senthamarai INDIAN BANK(607105)
59 Thellar TN-06-015-023-023/76-A
(Kothandapuram) 		2906015000NRG23021220223834275 03/12/2022 S Nithya 2906015WL088961 S Nithya 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 S Nithya INDIAN BANK(607105)
60 Thellar TN-06-015-023-023/77-A
(Kothandapuram) 		2906015000NRG23021220223834276 03/12/2022 S Pownu 2906015WL088961 S Pownu 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 S Pownu INDIAN BANK(607105)
61 Thellar TN-06-015-023-023/79-A
(Kothandapuram) 		2906015000NRG23021220223834277 03/12/2022 R Dhanalakshmi 2906015WL088961 R Dhanalakshmi 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 R Dhanalakshmi INDIAN BANK(607105)
62 Thellar TN-06-015-023-023/80-A
(Kothandapuram) 		2906015000NRG23021220223834278 03/12/2022 S Sumathi 2906015WL088961 S Sumathi 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 S Sumathi INDIAN BANK(607105)
63 Thellar TN-06-015-023-023/82-A
(Kothandapuram) 		2906015000NRG23021220223834279 03/12/2022 K. Renuga 2906015WL088961 K. Renuga 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 K. Renuga INDIAN BANK(607105)
64 Thellar TN-06-015-023-023/88-A
(Kothandapuram) 		2906015000NRG23021220223834280 03/12/2022 Poongavanam R 2906015WL088961 Poongavanam R 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 Poongavanam R INDIAN BANK(607105)
65 Thellar TN-06-015-023-023/90-A
(Kothandapuram) 		2906015000NRG23021220223834281 03/12/2022 K Pachiyammal 2906015WL088961 K Pachiyammal 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 K Pachiyammal INDIAN BANK(607105)
66 Thellar TN-06-015-023-023/92-A
(Kothandapuram) 		2906015000NRG23021220223834282 03/12/2022 D Selvi 2906015WL088961 D Selvi 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441500 D Selvi INDIAN BANK(607105)
67 Thellar TN-06-015-023-023/93-A
(Kothandapuram) 		2906015000NRG23021220223834283 03/12/2022 R. Jaya 2906015WL088961 R. Jaya 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441500 R. Jaya INDIAN BANK(607105)
68 Thellar TN-06-015-023-023/94-A
(Kothandapuram) 		2906015000NRG23021220223834284 03/12/2022 Varathan 2906015WL088961 Varathan 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441500 Varathan INDIAN BANK(607105)
69 Thellar TN-06-015-023-023/97-A
(Kothandapuram) 		2906015000NRG23021220223834286 03/12/2022 D. Vijaya 2906015WL088961 D. Vijaya 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026441500 D. Vijaya INDIAN BANK(607105)
SubTotal 88072 88072
Total 88072 88072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_031222APB_FTO_1229333 Indian Bank IDIB000M105 MAZHAIYUR 88072

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