Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_090822FTO_698249
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-06-015-005-001/1000-A
(Chitharugavur)
2906015000NRG23080820221859100 09/08/2022 Ellammal 2906015WL047673 Ellammal 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Ellammal ()
2 Thellar TN-06-015-005-001/1005-A
(Chitharugavur)
2906015000NRG23080820221859101 09/08/2022 Girajarani 2906015WL047673 Girajarani 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Girajarani ()
3 Thellar TN-06-015-005-001/1007-A
(Chitharugavur)
2906015000NRG23080820221859102 09/08/2022 Barathi 2906015WL047673 Barathi 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Barathi ()
4 Thellar TN-06-015-005-001/1013-A
(Chitharugavur)
2906015000NRG23080820221859103 09/08/2022 Dhanasekaran 2906015WL047673 Dhanasekaran 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Dhanasekaran ()
5 Thellar TN-06-015-005-001/882-A
(Chitharugavur)
2906015000NRG23080820221859114 09/08/2022 Senjuriya 2906015WL047673 Senjuriya 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Senjuriya ()
6 Thellar TN-06-015-005-001/884-A
(Chitharugavur)
2906015000NRG23080820221859115 09/08/2022 Dhanalakshmi 2906015WL047673 Dhanalakshmi 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Dhanalakshmi ()
7 Thellar TN-06-015-005-001/888-A
(Chitharugavur)
2906015000NRG23080820221859116 09/08/2022 Anandhi 2906015WL047673 Anandhi 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Anandhi ()
8 Thellar TN-06-015-005-001/900-A
(Chitharugavur)
2906015000NRG23080820221859117 09/08/2022 Geetha 2906015WL047673 Geetha 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Geetha ()
9 Thellar TN-06-015-005-001/901-A
(Chitharugavur)
2906015000NRG23080820221859118 09/08/2022 Suguna 2906015WL047673 Suguna 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Suguna ()
10 Thellar TN-06-015-005-001/902-A
(Chitharugavur)
2906015000NRG23080820221859119 09/08/2022 Pachaiyammal 2906015WL047673 Pachaiyammal 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Pachaiyammal ()
11 Thellar TN-06-015-005-001/913-A
(Chitharugavur)
2906015000NRG23080820221859120 09/08/2022 Vasumathi 2906015WL047673 Vasumathi 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Vasumathi ()
12 Thellar TN-06-015-005-001/954-A
(Chitharugavur)
2906015000NRG23080820221859121 09/08/2022 Thavamani 2906015WL047673 Thavamani 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Thavamani ()
13 Thellar TN-06-015-005-001/960-A
(Chitharugavur)
2906015000NRG23080820221859124 09/08/2022 Dhanalakhmi 2906015WL047673 Dhanalakhmi 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Dhanalakhmi ()
14 Thellar TN-06-015-005-001/964-A
(Chitharugavur)
2906015000NRG23080820221859125 09/08/2022 Sumathi 2906015WL047673 Sumathi 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Sumathi ()
15 Thellar TN-06-015-005-001/977-A
(Chitharugavur)
2906015000NRG23080820221859127 09/08/2022 Arumugam 2906015WL047673 Arumugam 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Arumugam ()
16 Thellar TN-06-015-005-005/132-A
(Chitharugavur)
2906015000NRG23080820221859135 09/08/2022 Devika 2906015WL047673 Devika 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Devika ()
17 Thellar TN-06-015-005-005/27-A
(Chitharugavur)
2906015000NRG23080820221859152 09/08/2022 Malliga 2906015WL047673 Malliga 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Malliga ()
18 Thellar TN-06-015-005-005/544-A
(Chitharugavur)
2906015000NRG23080820221859207 09/08/2022 Subramaniyan 2906015WL047673 Subramaniyan 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Subramaniyan ()
19 Thellar TN-06-015-005-005/572-A
(Chitharugavur)
2906015000NRG23080820221859212 09/08/2022 Perumal 2906015WL047673 Perumal 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Perumal ()
20 Thellar TN-06-015-005-005/617-A
(Chitharugavur)
2906015000NRG23080820221859225 09/08/2022 Sagunthala 2906015WL047673 Sagunthala 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Sagunthala ()
21 Thellar TN-06-015-005-005/656-A
(Chitharugavur)
2906015000NRG23080820221859238 09/08/2022 DHANAKOTTI 2906015WL047673 DHANAKOTTI 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 DHANAKOTTI ()
22 Thellar TN-06-015-005-005/668-A
(Chitharugavur)
2906015000NRG23080820221859246 09/08/2022 Jayalakshmi 2906015WL047673 Jayalakshmi 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Jayalakshmi ()
23 Thellar TN-06-015-005-005/674-A
(Chitharugavur)
2906015000NRG23080820221859251 09/08/2022 Venkatesan 2906015WL047673 Venkatesan 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Venkatesan ()
24 Thellar TN-06-015-005-005/688-A
(Chitharugavur)
2906015000NRG23080820221859259 09/08/2022 Devivanayagi 2906015WL047673 Devivanayagi 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Devivanayagi ()
25 Thellar TN-06-015-005-005/699-A
(Chitharugavur)
2906015000NRG23080820221859264 09/08/2022 Selvamani 2906015WL047673 Selvamani 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Selvamani ()
26 Thellar TN-06-015-005-005/760-A
(Chitharugavur)
2906015000NRG23080820221859286 09/08/2022 Anjali 2906015WL047673 Anjali 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Anjali ()
27 Thellar TN-06-015-005-005/907
(Chitharugavur)
2906015000NRG23080820221859302 09/08/2022 Nandhini 2906015WL047673 Nandhini 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Nandhini ()
28 Thellar TN-06-015-005-005/914-A
(Chitharugavur)
2906015000NRG23080820221859304 09/08/2022 Manimegalai 2906015WL047673 Manimegalai 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Manimegalai ()
29 Thellar TN-06-015-005-005/925-A
(Chitharugavur)
2906015000NRG23080820221859305 09/08/2022 Vijayalakshmi 2906015WL047673 Vijayalakshmi 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Vijayalakshmi ()
30 Thellar TN-06-015-005-005/926-A
(Chitharugavur)
2906015000NRG23080820221859306 09/08/2022 Ishwariah 2906015WL047673 Ishwariah 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Ishwariah ()
31 Thellar TN-06-015-005-005/942-A
(Chitharugavur)
2906015000NRG23080820221859308 09/08/2022 Lakshmi 2906015WL047673 Lakshmi 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Lakshmi ()
32 Thellar TN-06-015-005-005/998-A
(Chitharugavur)
2906015000NRG23080820221859311 09/08/2022 Rani 2906015WL047673 Rani 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Rani ()
33 Thellar TN-06-015-005-007/1002-A
(Chitharugavur)
2906015000NRG23080820221859313 09/08/2022 Parvathi 2906015WL047673 Parvathi 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Parvathi ()
34 Thellar TN-06-015-005-007/1011-A
(Chitharugavur)
2906015000NRG23080820221859314 09/08/2022 Suginaya 2906015WL047673 Suginaya 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Suginaya ()
35 Thellar TN-06-015-005-007/797-A
(Chitharugavur)
2906015000NRG23080820221859316 09/08/2022 Ramamoorthy 2906015WL047673 Ramamoorthy 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Ramamoorthy ()
36 Thellar TN-06-015-005-007/887-A
(Chitharugavur)
2906015000NRG23080820221859328 09/08/2022 Suguna 2906015WL047673 Suguna 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Suguna ()
37 Thellar TN-06-015-005-007/894-A
(Chitharugavur)
2906015000NRG23080820221859329 09/08/2022 Shyamala 2906015WL047673 Shyamala 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Shyamala ()
38 Thellar TN-06-015-005-007/897-A
(Chitharugavur)
2906015000NRG23080820221859330 09/08/2022 Chithra 2906015WL047673 Chithra 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Chithra ()
39 Thellar TN-06-015-005-007/916-A
(Chitharugavur)
2906015000NRG23080820221859331 09/08/2022 Kuppusamy 2906015WL047673 Kuppusamy 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Kuppusamy ()
40 Thellar TN-06-015-005-007/917-A
(Chitharugavur)
2906015000NRG23080820221859332 09/08/2022 Susela 2906015WL047673 Susela 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Susela ()
41 Thellar TN-06-015-005-007/918-A
(Chitharugavur)
2906015000NRG23080820221859333 09/08/2022 Sangeetha 2906015WL047673 Sangeetha 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Sangeetha ()
42 Thellar TN-06-015-005-007/919-A
(Chitharugavur)
2906015000NRG23080820221859334 09/08/2022 Vimala 2906015WL047673 Vimala 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Vimala ()
43 Thellar TN-06-015-005-007/921-A
(Chitharugavur)
2906015000NRG23080820221859335 09/08/2022 Geetha 2906015WL047673 Geetha 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Geetha ()
44 Thellar TN-06-015-005-007/930-A
(Chitharugavur)
2906015000NRG23080820221859336 09/08/2022 Tharanimullai 2906015WL047673 Tharanimullai 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Tharanimullai ()
45 Thellar TN-06-015-005-007/944-A
(Chitharugavur)
2906015000NRG23080820221859337 09/08/2022 Rekha 2906015WL047673 Rekha 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Rekha ()
46 Thellar TN-06-015-005-007/949-A
(Chitharugavur)
2906015000NRG23080820221859338 09/08/2022 Panjali 2906015WL047673 Panjali 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Panjali ()
47 Thellar TN-06-015-005-007/973-A
(Chitharugavur)
2906015000NRG23080820221859339 09/08/2022 Kalanidhi 2906015WL047673 Kalanidhi 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Kalanidhi ()
48 Thellar TN-06-015-005-007/989-A
(Chitharugavur)
2906015000NRG23080820221859340 09/08/2022 Alli 2906015WL047673 Alli 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Alli ()
49 Thellar TN-06-015-005-007/991-A
(Chitharugavur)
2906015000NRG23080820221859341 09/08/2022 Kavitha 2906015WL047673 Kavitha 00176 IDIB000C048 1686 1686 Processed 22/08/2022 017910666 Kavitha ()
SubTotal 82614 82614
50 Thellar TN-06-015-005-001/958-A
(Chitharugavur)
2906015000NRG23080820221859122 09/08/2022 Anitha 2906015WL047673 Anitha 00176 IDIB000K004 1686 1686 Processed 22/08/2022 017910666 Anitha ()
SubTotal 1686 1686
51 Thellar TN-06-015-005-001/974-A
(Chitharugavur)
2906015000NRG23080820221859126 09/08/2022 Chandiralega 2906015WL047673 Chandiralega 00176 IDIB000M031 1686 1686 Processed 22/08/2022 017910666 Chandiralega ()
SubTotal 1686 1686
52 Thellar TN-06-015-005-001/959-A
(Chitharugavur)
2906015000NRG23080820221859123 09/08/2022 Hamurudeen 2906015WL047673 Hamurudeen 00177 IOBA0000297 1686 1686 Processed 22/08/2022 017910666 Hamurudeen ()
SubTotal 1686 1686
Total 87672 87672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_090822FTO_698249 Indian Bank IDIB000C048 Chitarugavur 1686
2 Thellar TN2906015_090822FTO_698249 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 80928
3 Thellar TN2906015_090822FTO_698249 Indian Bank IDIB000K004 KALAMBUR 1686
4 Thellar TN2906015_090822FTO_698249 Indian Bank IDIB000M031 MELSITHAMPUR(VALLAM) 1686
5 Thellar TN2906015_090822FTO_698249 Indian Overseas Bank IOBA0000297 THELLAR 1686

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