Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_051222FTO_1236457
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-06-015-052-008/2415-A
(Thellar) 		2906015000NRG23051220223864913 05/12/2022 Selvi 2906015WL089508 Selvi 00176 IDIB000A029 1320 1320 Processed 17/12/2022 011962826 Selvi ()
2 Thellar TN-06-015-052-008/2419-A
(Thellar) 		2906015000NRG23051220223864914 05/12/2022 Vijaya 2906015WL089508 Vijaya 00176 IDIB000A029 1320 1320 Processed 17/12/2022 011962826 Vijaya ()
SubTotal 2640 2640
3 Thellar TN-06-015-052-008/2144-A
(Thellar) 		2906015000NRG23051220223864899 05/12/2022 Chitra 2906015WL089508 Chitra 00176 IDIB000C018 1320 1320 Processed 17/12/2022 011962826 Chitra ()
4 Thellar TN-06-015-052-008/2253-A
(Thellar) 		2906015000NRG23051220223864905 05/12/2022 Simran 2906015WL089508 Simran 00176 IDIB000C018 1320 1320 Processed 17/12/2022 011962826 Simran ()
SubTotal 2640 2640
5 Thellar TN-06-015-052-008/2129-A
(Thellar) 		2906015000NRG23051220223864897 05/12/2022 Chitra 2906015WL089508 Chitra 00176 IDIB000C048 1320 1320 Processed 17/12/2022 011962826 Chitra ()
6 Thellar TN-06-015-052-008/2695-A
(Thellar) 		2906015000NRG23051220223864928 05/12/2022 Ranjitha 2906015WL089508 Ranjitha 00176 IDIB000C048 1320 1320 Processed 17/12/2022 011962826 Ranjitha ()
7 Thellar TN-06-015-052-008/2697-A
(Thellar) 		2906015000NRG23051220223864929 05/12/2022 Gopikrishnan 2906015WL089508 Gopikrishnan 00176 IDIB000C048 1320 1320 Processed 17/12/2022 011962826 Gopikrishnan ()
SubTotal 3960 3960
8 Thellar TN-06-015-052-008/2693-A
(Thellar) 		2906015000NRG23051220223864926 05/12/2022 RAMU 2906015WL089508 RAMU 00176 IDIB000D087 1320 1320 Processed 17/12/2022 011962826 RAMU ()
SubTotal 1320 1320
9 Thellar TN-06-015-052-008/2399-A
(Thellar) 		2906015000NRG23051220223864909 05/12/2022 Suseela 2906015WL089508 Suseela 00176 IDIB000M011 1320 1320 Processed 17/12/2022 011962826 Suseela ()
SubTotal 1320 1320
10 Thellar TN-06-015-052-008/2128-A
(Thellar) 		2906015000NRG23051220223864896 05/12/2022 Selvi 2906015WL089508 Selvi 00176 IDIB000M105 1320 1320 Processed 17/12/2022 011962826 Selvi ()
11 Thellar TN-06-015-052-008/2408-A
(Thellar) 		2906015000NRG23051220223864910 05/12/2022 Selvi 2906015WL089508 Selvi 00176 IDIB000M105 1320 1320 Processed 17/12/2022 011962826 Selvi ()
SubTotal 2640 2640
12 Thellar TN-06-015-052-008/2255-A
(Thellar) 		2906015000NRG23051220223864906 05/12/2022 Vasantha 2906015WL089508 Vasantha 00176 IDIB000W011 1320 1320 Processed 17/12/2022 011962826 Vasantha ()
SubTotal 1320 1320
13 Thellar TN-06-015-052-003/2728-A
(Thellar) 		2906015000NRG23051220223864887 05/12/2022 Chanma 2906015WL089508 Chanma 00177 IOBA0000297 1320 1320 Processed 17/12/2022 011962826 Chanma ()
14 Thellar TN-06-015-052-004/2470-A
(Thellar) 		2906015000NRG23051220223864888 05/12/2022 Lakshmi 2906015WL089508 Lakshmi 00177 IOBA0000297 1686 1686 Processed 17/12/2022 011962826 Lakshmi ()
15 Thellar TN-06-015-052-007/2684-A
(Thellar) 		2906015000NRG23051220223864891 05/12/2022 Anarkali 2906015WL089508 Anarkali 00177 IOBA0000297 1686 1686 Processed 17/12/2022 011962826 Anarkali ()
16 Thellar TN-06-015-052-008/1589-A
(Thellar) 		2906015000NRG23051220223864892 05/12/2022 Amutha 2906015WL089508 Amutha 00177 IOBA0000297 1320 1320 Processed 17/12/2022 011962826 Amutha ()
17 Thellar TN-06-015-052-008/1994-A
(Thellar) 		2906015000NRG23051220223864893 05/12/2022 Ponnusamy 2906015WL089508 Ponnusamy 00177 IOBA0000297 1686 1686 Processed 17/12/2022 011962826 Ponnusamy ()
18 Thellar TN-06-015-052-008/2072-A
(Thellar) 		2906015000NRG23051220223864894 05/12/2022 Kaliyammal 2906015WL089508 Kaliyammal 00177 IOBA0000297 1320 1320 Processed 17/12/2022 011962826 Kaliyammal ()
19 Thellar TN-06-015-052-008/2121-A
(Thellar) 		2906015000NRG23051220223864895 05/12/2022 Roja 2906015WL089508 Roja 00177 IOBA0000297 1320 1320 Processed 17/12/2022 011962826 Roja ()
20 Thellar TN-06-015-052-008/2151-A
(Thellar) 		2906015000NRG23051220223864900 05/12/2022 Thenmozhi 2906015WL089508 Thenmozhi 00177 IOBA0000297 1320 1320 Processed 17/12/2022 011962826 Thenmozhi ()
21 Thellar TN-06-015-052-008/2160-A
(Thellar) 		2906015000NRG23051220223864901 05/12/2022 Gowri 2906015WL089508 Gowri 00177 IOBA0000297 1320 1320 Processed 17/12/2022 011962826 Gowri ()
22 Thellar TN-06-015-052-008/2347-A
(Thellar) 		2906015000NRG23051220223864908 05/12/2022 Geetha 2906015WL089508 Geetha 00177 IOBA0000297 1320 1320 Processed 17/12/2022 011962826 Geetha ()
23 Thellar TN-06-015-052-008/2442-A
(Thellar) 		2906015000NRG23051220223864915 05/12/2022 Mariyammal 2906015WL089508 Mariyammal 00177 IOBA0000297 1320 1320 Processed 17/12/2022 011962826 Mariyammal ()
24 Thellar TN-06-015-052-008/2669-A
(Thellar) 		2906015000NRG23051220223864923 05/12/2022 Salsa 2906015WL089508 Salsa 00177 IOBA0000297 1320 1320 Processed 17/12/2022 011962826 Salsa ()
25 Thellar TN-06-015-052-008/2681-A
(Thellar) 		2906015000NRG23051220223864924 05/12/2022 Kannan 2906015WL089508 Kannan 00177 IOBA0000297 1686 1686 Processed 17/12/2022 011962826 Kannan ()
26 Thellar TN-06-015-052-008/2682-A
(Thellar) 		2906015000NRG23051220223864925 05/12/2022 Subiramani 2906015WL089508 Subiramani 00177 IOBA0000297 1686 1686 Processed 17/12/2022 011962826 Subiramani ()
27 Thellar TN-06-015-052-008/2717-A
(Thellar) 		2906015000NRG23051220223864932 05/12/2022 Manjula 2906015WL089508 Manjula 00177 IOBA0000297 1320 1320 Processed 17/12/2022 011962826 Manjula ()
28 Thellar TN-06-015-052-052/1302-a
(Thellar) 		2906015000NRG23051220223864957 05/12/2022 Doss 2906015WL089508 Doss 00177 IOBA0000297 1686 1686 Processed 17/12/2022 011962826 Doss ()
29 Thellar TN-06-015-052-052/1309-a
(Thellar) 		2906015000NRG23051220223864959 05/12/2022 Amudha 2906015WL089508 Amudha 00177 IOBA0000297 1320 1320 Processed 17/12/2022 011962826 Amudha ()
30 Thellar TN-06-015-052-052/1661-a
(Thellar) 		2906015000NRG23051220223864969 05/12/2022 Sagadevan 2906015WL089508 Sagadevan 00177 IOBA0000297 1686 1686 Processed 17/12/2022 011962826 Sagadevan ()
31 Thellar TN-06-015-052-052/2456-A
(Thellar) 		2906015000NRG23051220223864976 05/12/2022 Jayasri 2906015WL089508 Jayasri 00177 IOBA0000297 1686 1686 Processed 17/12/2022 011962826 Jayasri ()
32 Thellar TN-06-015-052-052/254-A
(Thellar) 		2906015000NRG23051220223864977 05/12/2022 Ganga 2906015WL089508 Ganga 00177 IOBA0000297 1686 1686 Processed 17/12/2022 011962826 Ganga ()
33 Thellar TN-06-015-052-052/2658-A
(Thellar) 		2906015000NRG23051220223864980 05/12/2022 Bhuvaneshwari 2906015WL089508 Bhuvaneshwari 00177 IOBA0000297 1320 1320 Processed 17/12/2022 011962826 Bhuvaneshwari ()
34 Thellar TN-06-015-052-052/726-A
(Thellar) 		2906015000NRG23051220223865006 05/12/2022 Meena 2906015WL089508 Meena 00177 IOBA0000297 1686 1686 Processed 17/12/2022 011962826 Meena ()
35 Thellar TN-06-015-052-052/745-A
(Thellar) 		2906015000NRG23051220223865011 05/12/2022 Priya 2906015WL089508 Priya 00177 IOBA0000297 1686 1686 Processed 17/12/2022 011962826 Priya ()
36 Thellar TN-06-015-052-052/754-A
(Thellar) 		2906015000NRG23051220223865012 05/12/2022 Karuna 2906015WL089508 Karuna 00177 IOBA0000297 1686 1686 Processed 17/12/2022 011962826 Karuna ()
37 Thellar TN-06-015-052-052/889-A
(Thellar) 		2906015000NRG23051220223865025 05/12/2022 Mayakannan 2906015WL089508 Mayakannan 00177 IOBA0000297 1686 1686 Processed 17/12/2022 011962826 Mayakannan ()
SubTotal 37758 37758
38 Thellar TN-06-015-052-008/2226-A
(Thellar) 		2906015000NRG23051220223864903 05/12/2022 Kanniyammal 2906015WL089508 Kanniyammal 00177 IOBA0002488 1320 1320 Processed 17/12/2022 011962826 Kanniyammal ()
SubTotal 1320 1320
39 Thellar TN-06-015-052-008/2707-A
(Thellar) 		2906015000NRG23051220223864931 05/12/2022 Saraswathi 2906015WL089508 Saraswathi 00227 KVBL0001231 1320 1320 Processed 17/12/2022 011962826 Saraswathi ()
SubTotal 1320 1320
40 Thellar TN-06-015-052-008/2227-A
(Thellar) 		2906015000NRG23051220223864904 05/12/2022 Malliga 2906015WL089508 Malliga 00415 SBIN0001018 1320 1320 Processed 17/12/2022 011962826 Malliga ()
41 Thellar TN-06-015-052-008/2285-A
(Thellar) 		2906015000NRG23051220223864907 05/12/2022 Bommi 2906015WL089508 Bommi 00415 SBIN0001018 1320 1320 Processed 17/12/2022 011962826 Bommi ()
SubTotal 2640 2640
42 Thellar TN-06-015-052-008/2132-A
(Thellar) 		2906015000NRG23051220223864898 05/12/2022 Kumar 2906015WL089508 Kumar 00415 SBIN0003371 1320 1320 Processed 17/12/2022 011962826 Kumar ()
43 Thellar TN-06-015-052-008/2225-A
(Thellar) 		2906015000NRG23051220223864902 05/12/2022 Vijaya 2906015WL089508 Vijaya 00415 SBIN0003371 1320 1320 Processed 17/12/2022 011962826 Vijaya ()
SubTotal 2640 2640
44 Thellar TN-06-015-052-003/2713-A
(Thellar) 		2906015000NRG23051220223864886 05/12/2022 Devadass 2906015WL089508 Devadass 00701 IDIB0PLB001 1320 1320 Processed 17/12/2022 011962826 Devadass ()
45 Thellar TN-06-015-052-006/2366-A
(Thellar) 		2906015000NRG23051220223864889 05/12/2022 Kavitha 2906015WL089508 Kavitha 00701 IDIB0PLB001 1320 1320 Processed 17/12/2022 011962826 Kavitha ()
46 Thellar TN-06-015-052-006/2630-A
(Thellar) 		2906015000NRG23051220223864890 05/12/2022 Jagan 2906015WL089508 Jagan 00701 IDIB0PLB001 1686 1686 Processed 17/12/2022 011962826 Jagan ()
47 Thellar TN-06-015-052-008/2410-A
(Thellar) 		2906015000NRG23051220223864911 05/12/2022 alamelu 2906015WL089508 alamelu 00701 IDIB0PLB001 1320 1320 Processed 17/12/2022 011962826 alamelu ()
48 Thellar TN-06-015-052-008/2413-A
(Thellar) 		2906015000NRG23051220223864912 05/12/2022 Deivanai 2906015WL089508 Deivanai 00701 IDIB0PLB001 1320 1320 Processed 17/12/2022 011962826 Deivanai ()
49 Thellar TN-06-015-052-008/2567-A
(Thellar) 		2906015000NRG23051220223864916 05/12/2022 Devi 2906015WL089508 Devi 00701 IDIB0PLB001 1320 1320 Processed 17/12/2022 011962826 Devi ()
50 Thellar TN-06-015-052-008/2569-A
(Thellar) 		2906015000NRG23051220223864917 05/12/2022 Mariyammal 2906015WL089508 Mariyammal 00701 IDIB0PLB001 1320 1320 Processed 17/12/2022 011962826 Mariyammal ()
51 Thellar TN-06-015-052-008/2571-A
(Thellar) 		2906015000NRG23051220223864918 05/12/2022 Mariyammal 2906015WL089508 Mariyammal 00701 IDIB0PLB001 1320 1320 Processed 17/12/2022 011962826 Mariyammal ()
52 Thellar TN-06-015-052-008/2573-A
(Thellar) 		2906015000NRG23051220223864919 05/12/2022 Sathiya 2906015WL089508 Sathiya 00701 IDIB0PLB001 1320 1320 Rejected 20/12/2022 011962826 No Such Account
53 Thellar TN-06-015-052-008/2575-A
(Thellar) 		2906015000NRG23051220223864920 05/12/2022 Bhuvaneshwari 2906015WL089508 Bhuvaneshwari 00701 IDIB0PLB001 1320 1320 Processed 17/12/2022 011962826 Bhuvaneshwari ()
54 Thellar TN-06-015-052-008/2578-A
(Thellar) 		2906015000NRG23051220223864921 05/12/2022 Nivetha 2906015WL089508 Nivetha 00701 IDIB0PLB001 1320 1320 Processed 17/12/2022 011962826 Nivetha ()
55 Thellar TN-06-015-052-008/2583-A
(Thellar) 		2906015000NRG23051220223864922 05/12/2022 Rajeshwari 2906015WL089508 Rajeshwari 00701 IDIB0PLB001 1320 1320 Processed 17/12/2022 011962826 Rajeshwari ()
56 Thellar TN-06-015-052-008/2694-A
(Thellar) 		2906015000NRG23051220223864927 05/12/2022 Malar 2906015WL089508 Malar 00701 IDIB0PLB001 1320 1320 Processed 17/12/2022 011962826 Malar ()
57 Thellar TN-06-015-052-008/2698-A
(Thellar) 		2906015000NRG23051220223864930 05/12/2022 Kamatchi 2906015WL089508 Kamatchi 00701 IDIB0PLB001 1320 1320 Processed 17/12/2022 011962826 Kamatchi ()
58 Thellar TN-06-015-052-052/1253-a
(Thellar) 		2906015000NRG23051220223864954 05/12/2022 akila 2906015WL089508 akila 00701 IDIB0PLB001 1320 1320 Processed 17/12/2022 011962826 akila ()
59 Thellar TN-06-015-052-052/2637-A
(Thellar) 		2906015000NRG23051220223864979 05/12/2022 Jayamalini 2906015WL089508 Jayamalini 00701 IDIB0PLB001 1320 1320 Processed 17/12/2022 011962826 Jayamalini ()
SubTotal 21486 21486
Total 83004 83004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_051222FTO_1236457 Indian Bank IDIB000A029 ARNI 2640
2 Thellar TN2906015_051222FTO_1236457 Indian Bank IDIB000C018 CHEYYAR 2640
3 Thellar TN2906015_051222FTO_1236457 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 3960
4 Thellar TN2906015_051222FTO_1236457 Indian Bank IDIB000D087 District Collectorate, Vellore 1320
5 Thellar TN2906015_051222FTO_1236457 Indian Bank IDIB000M011 MAMANDUR TVMS 1320
6 Thellar TN2906015_051222FTO_1236457 Indian Bank IDIB000M105 MAZHAIYUR 2640
7 Thellar TN2906015_051222FTO_1236457 Indian Bank IDIB000W011 WANDIWASH 1320
8 Thellar TN2906015_051222FTO_1236457 Indian Overseas Bank IOBA0000297 THELLAR 37758
9 Thellar TN2906015_051222FTO_1236457 Indian Overseas Bank IOBA0002488 VANDAVASI 1320
10 Thellar TN2906015_051222FTO_1236457 KarurVysyaBank(KVB) KVBL0001231 TINDIVANAM 1320
11 Thellar TN2906015_051222FTO_1236457 State Bank of India SBIN0001018 VANDAVASI 2640
12 Thellar TN2906015_051222FTO_1236457 State Bank of India SBIN0003371 DESUR 2640
13 Thellar TN2906015_051222FTO_1236457 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 21486

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