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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:35:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_120123APB_FTO_1428915
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-06-015-060-060/228-A
(Vadavanakkampadi) 		2906015000NRG23110120234194252 12/01/2023 Poorani 2906015WL097677 Poorani 00176 IDIB000C048 220 220 Processed 03/02/2023 037295842 Poorani INDIAN BANK(607105)
SubTotal 220 220
2 Thellar TN-06-015-060-005/303-A
(Vadavanakkampadi) 		2906015000NRG23110120234194230 12/01/2023 Vasantha 2906015WL097677 Vasantha 00176 IDIB000M105 1100 1100 Processed 03/02/2023 037295842 Vasantha INDIAN BANK(607105)
3 Thellar TN-06-015-060-005/305-A
(Vadavanakkampadi) 		2906015000NRG23110120234194231 12/01/2023 Vaitha 2906015WL097677 Vaitha 00176 IDIB000M105 1100 1100 Processed 03/02/2023 037295842 Vaitha INDIAN BANK(607105)
4 Thellar TN-06-015-060-005/307-A
(Vadavanakkampadi) 		2906015000NRG23110120234194232 12/01/2023 Valli 2906015WL097677 Valli 00176 IDIB000M105 1100 1100 Processed 03/02/2023 037295842 Valli INDIAN BANK(607105)
5 Thellar TN-06-015-060-005/308-A
(Vadavanakkampadi) 		2906015000NRG23110120234194233 12/01/2023 Raman 2906015WL097677 Raman 00176 IDIB000M105 1100 1100 Processed 03/02/2023 037295842 Raman INDIAN BANK(607105)
6 Thellar TN-06-015-060-005/310-A
(Vadavanakkampadi) 		2906015000NRG23110120234194234 12/01/2023 Krishnaveni 2906015WL097677 Krishnaveni 00176 IDIB000M105 1100 1100 Processed 03/02/2023 037295842 Krishnaveni INDIAN BANK(607105)
7 Thellar TN-06-015-060-005/401-A
(Vadavanakkampadi) 		2906015000NRG23110120234194236 12/01/2023 Kala 2906015WL097677 Kala 00176 IDIB000M105 660 660 Processed 03/02/2023 037295842 Kala INDIAN BANK(607105)
8 Thellar TN-06-015-060-060/106-A
(Vadavanakkampadi) 		2906015000NRG23110120234194237 12/01/2023 Manickam 2906015WL097677 Manickam 00176 IDIB000M105 1100 1100 Processed 03/02/2023 037295842 Manickam INDIAN BANK(607105)
9 Thellar TN-06-015-060-060/115-A
(Vadavanakkampadi) 		2906015000NRG23110120234194238 12/01/2023 M Saritha 2906015WL097677 M Saritha 00176 IDIB000M105 1405 1405 Processed 03/02/2023 037295842 M Saritha INDIAN BANK(607105)
10 Thellar TN-06-015-060-060/117-A
(Vadavanakkampadi) 		2906015000NRG23110120234194240 12/01/2023 Kamala 2906015WL097677 Kamala 00176 IDIB000M105 660 660 Processed 03/02/2023 037295842 Kamala INDIAN BANK(607105)
11 Thellar TN-06-015-060-060/118-A
(Vadavanakkampadi) 		2906015000NRG23110120234194241 12/01/2023 K.Meenatchi 2906015WL097677 K.Meenatchi 00176 IDIB000M105 1100 1100 Processed 03/02/2023 037295842 K.Meenatchi INDIAN BANK(607105)
12 Thellar TN-06-015-060-060/135-A
(Vadavanakkampadi) 		2906015000NRG23110120234194242 12/01/2023 J.Sakunthala 2906015WL097677 J.Sakunthala 00176 IDIB000M105 1100 1100 Processed 03/02/2023 037295842 J.Sakunthala INDIAN BANK(607105)
13 Thellar TN-06-015-060-060/136-A
(Vadavanakkampadi) 		2906015000NRG23110120234194243 12/01/2023 E.Lakshmi 2906015WL097677 E.Lakshmi 00176 IDIB000M105 880 880 Processed 03/02/2023 037295842 E.Lakshmi INDIAN BANK(607105)
14 Thellar TN-06-015-060-060/137-A
(Vadavanakkampadi) 		2906015000NRG23110120234194244 12/01/2023 M. Dakshiyayani 2906015WL097677 M. Dakshiyayani 00176 IDIB000M105 880 880 Processed 03/02/2023 037295842 M. Dakshiyayani INDIAN BANK(607105)
15 Thellar TN-06-015-060-060/139-A
(Vadavanakkampadi) 		2906015000NRG23110120234194245 12/01/2023 E.Poongavanam 2906015WL097677 E.Poongavanam 00176 IDIB000M105 880 880 Processed 03/02/2023 037295842 E.Poongavanam INDIAN BANK(607105)
16 Thellar TN-06-015-060-060/164-A
(Vadavanakkampadi) 		2906015000NRG23110120234194246 12/01/2023 Kasiyammal 2906015WL097677 Kasiyammal 00176 IDIB000M105 880 880 Processed 03/02/2023 037295842 Kasiyammal INDIAN BANK(607105)
17 Thellar TN-06-015-060-060/214-A
(Vadavanakkampadi) 		2906015000NRG23110120234194247 12/01/2023 S Jaya 2906015WL097677 S Jaya 00176 IDIB000M105 880 880 Processed 03/02/2023 037295842 S Jaya INDIAN BANK(607105)
18 Thellar TN-06-015-060-060/215-A
(Vadavanakkampadi) 		2906015000NRG23110120234194248 12/01/2023 Rajendiran 2906015WL097677 Rajendiran 00176 IDIB000M105 880 880 Processed 03/02/2023 037295842 Rajendiran INDIAN BANK(607105)
19 Thellar TN-06-015-060-060/216-A
(Vadavanakkampadi) 		2906015000NRG23110120234194249 12/01/2023 R Saroja 2906015WL097677 R Saroja 00176 IDIB000M105 880 880 Processed 03/02/2023 037295842 R Saroja INDIAN BANK(607105)
20 Thellar TN-06-015-060-060/218-A
(Vadavanakkampadi) 		2906015000NRG23110120234194250 12/01/2023 Sakravarthy 2906015WL097677 Sakravarthy 00176 IDIB000M105 880 880 Processed 03/02/2023 037295842 Sakravarthy INDIAN BANK(607105)
21 Thellar TN-06-015-060-060/221-A
(Vadavanakkampadi) 		2906015000NRG23110120234194251 12/01/2023 S Perumal 2906015WL097677 S Perumal 00176 IDIB000M105 880 880 Processed 03/02/2023 037295842 S Perumal INDIAN BANK(607105)
22 Thellar TN-06-015-060-060/24-A
(Vadavanakkampadi) 		2906015000NRG23110120234194253 12/01/2023 M Muniyammal 2906015WL097677 M Muniyammal 00176 IDIB000M105 880 880 Processed 03/02/2023 037295842 M Muniyammal INDIAN BANK(607105)
23 Thellar TN-06-015-060-060/241-A
(Vadavanakkampadi) 		2906015000NRG23110120234194254 12/01/2023 P.Dakshinamurty 2906015WL097677 P.Dakshinamurty 00176 IDIB000M105 880 880 Processed 03/02/2023 037295842 P.Dakshinamurty INDIAN BANK(607105)
24 Thellar TN-06-015-060-060/256-A
(Vadavanakkampadi) 		2906015000NRG23110120234194256 12/01/2023 Kuppusamy 2906015WL097677 Kuppusamy 00176 IDIB000M105 1100 1100 Processed 03/02/2023 037295842 Kuppusamy INDIAN BANK(607105)
25 Thellar TN-06-015-060-060/257-A
(Vadavanakkampadi) 		2906015000NRG23110120234194257 12/01/2023 Settu 2906015WL097677 Settu 00176 IDIB000M105 440 440 Processed 03/02/2023 037295842 Settu INDIAN BANK(607105)
26 Thellar TN-06-015-060-060/260-A
(Vadavanakkampadi) 		2906015000NRG23110120234194258 12/01/2023 Santhi 2906015WL097677 Santhi 00176 IDIB000M105 1100 1100 Processed 03/02/2023 037295842 Santhi INDIAN BANK(607105)
27 Thellar TN-06-015-060-060/275-A
(Vadavanakkampadi) 		2906015000NRG23110120234194259 12/01/2023 Deivanai 2906015WL097677 Deivanai 00176 IDIB000M105 1100 1100 Processed 03/02/2023 037295842 Deivanai INDIAN BANK(607105)
28 Thellar TN-06-015-060-060/28-A
(Vadavanakkampadi) 		2906015000NRG23110120234194260 12/01/2023 Indarani 2906015WL097677 Indarani 00176 IDIB000M105 1100 1100 Processed 03/02/2023 037295842 Indarani INDIAN BANK(607105)
29 Thellar TN-06-015-060-060/289-A
(Vadavanakkampadi) 		2906015000NRG23110120234194262 12/01/2023 Panchalai 2906015WL097677 Panchalai 00176 IDIB000M105 1100 1100 Processed 03/02/2023 037295842 Panchalai INDIAN BANK(607105)
30 Thellar TN-06-015-060-060/291-A
(Vadavanakkampadi) 		2906015000NRG23110120234194263 12/01/2023 Kala 2906015WL097677 Kala 00176 IDIB000M105 1100 1100 Processed 03/02/2023 037295842 Kala INDIAN BANK(607105)
31 Thellar TN-06-015-060-060/371-A
(Vadavanakkampadi) 		2906015000NRG23110120234194265 12/01/2023 Lakshmi 2906015WL097677 Lakshmi 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037295842 Lakshmi PALLAVAN GRAMA BANK(607052)
32 Thellar TN-06-015-060-060/51-A
(Vadavanakkampadi) 		2906015000NRG23110120234194267 12/01/2023 Krishnaveni 2906015WL097677 Krishnaveni 00176 IDIB000M105 880 880 Processed 03/02/2023 037295842 Krishnaveni INDIAN BANK(607105)
33 Thellar TN-06-015-060-060/53-A
(Vadavanakkampadi) 		2906015000NRG23110120234194268 12/01/2023 Ranganathan 2906015WL097677 Ranganathan 00176 IDIB000M105 880 880 Processed 03/02/2023 037295842 Ranganathan INDIAN BANK(607105)
34 Thellar TN-06-015-060-060/57-A
(Vadavanakkampadi) 		2906015000NRG23110120234194269 12/01/2023 Gowri 2906015WL097677 Gowri 00176 IDIB000M105 880 880 Processed 03/02/2023 037295842 Gowri INDIAN BANK(607105)
SubTotal 31985 31985
Total 32205 32205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_120123APB_FTO_1428915 Indian Bank IDIB000C048 Mazhaiyur 220
2 Thellar TN2906015_120123APB_FTO_1428915 Indian Bank IDIB000M105 Mazhaiyur 31985

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