Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_250223APB_FTO_1590034
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-06-015-056-001/385-A
(Thenvanakkampadi) 		2906015000NRG23240220234406590 25/02/2023 Gayathiri 2906015WL105872 Gayathiri 00177 IOBA0000297 1686 1686 Processed 02/04/2023 005716191 Gayathiri PALLAVAN GRAMA BANK(607052)
2 Thellar TN-06-015-056-056/113-A
(Thenvanakkampadi) 		2906015000NRG23240220234406591 25/02/2023 Pushparani 2906015WL105872 Pushparani 00177 IOBA0000297 1686 1686 Processed 02/04/2023 005716191 Pushparani INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-056-056/129-A
(Thenvanakkampadi) 		2906015000NRG23240220234406592 25/02/2023 R Sarala 2906015WL105872 R Sarala 00177 IOBA0000297 1686 1686 Processed 02/04/2023 005716191 R Sarala INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-056-056/14-A
(Thenvanakkampadi) 		2906015000NRG23240220234406593 25/02/2023 T. Parvathi 2906015WL105872 T. Parvathi 00177 IOBA0000297 1686 1686 Processed 02/04/2023 005716191 T. Parvathi INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-056-056/151-A
(Thenvanakkampadi) 		2906015000NRG23240220234406594 25/02/2023 Nagalakshmi 2906015WL105872 Nagalakshmi 00177 IOBA0000297 843 843 Processed 02/04/2023 005716191 Nagalakshmi STATE BANK OF INDIA(508548)
6 Thellar TN-06-015-056-056/160-A
(Thenvanakkampadi) 		2906015000NRG23240220234406595 25/02/2023 Govindammal K 2906015WL105872 Govindammal K 00177 IOBA0000297 1686 1686 Processed 02/04/2023 005716191 Govindammal K INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-056-056/192-A
(Thenvanakkampadi) 		2906015000NRG23240220234406596 25/02/2023 D Devaki 2906015WL105872 D Devaki 00177 IOBA0000297 843 843 Processed 02/04/2023 005716191 D Devaki INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-056-056/199-A
(Thenvanakkampadi) 		2906015000NRG23240220234406597 25/02/2023 Lakshmi M 2906015WL105872 Lakshmi M 00177 IOBA0000297 1686 1686 Processed 02/04/2023 005716191 Lakshmi M INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-056-056/245-A
(Thenvanakkampadi) 		2906015000NRG23240220234406598 25/02/2023 G Ellammal 2906015WL105872 G Ellammal 00177 IOBA0000297 843 843 Processed 02/04/2023 005716191 G Ellammal INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-056-056/257-A
(Thenvanakkampadi) 		2906015000NRG23240220234406599 25/02/2023 Kuppammal P 2906015WL105872 Kuppammal P 00177 IOBA0000297 1686 1686 Processed 02/04/2023 005716191 Kuppammal P INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-056-056/260-A
(Thenvanakkampadi) 		2906015000NRG23240220234406600 25/02/2023 Kuppammal K 2906015WL105872 Kuppammal K 00177 IOBA0000297 1686 1686 Processed 02/04/2023 005716191 Kuppammal K INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-056-056/268-A
(Thenvanakkampadi) 		2906015000NRG23240220234406601 25/02/2023 P Poonkodi 2906015WL105872 P Poonkodi 00177 IOBA0000297 1686 1686 Processed 02/04/2023 005716191 P Poonkodi INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-056-056/281-A
(Thenvanakkampadi) 		2906015000NRG23240220234406602 25/02/2023 Saritha 2906015WL105872 Saritha 00177 IOBA0000297 843 843 Processed 02/04/2023 005716191 Saritha INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-056-056/285-A
(Thenvanakkampadi) 		2906015000NRG23240220234406603 25/02/2023 I Shakila 2906015WL105872 I Shakila 00177 IOBA0000297 1686 1686 Processed 02/04/2023 005716191 I Shakila INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-056-056/294-A
(Thenvanakkampadi) 		2906015000NRG23240220234406604 25/02/2023 Vatchala A 2906015WL105872 Vatchala A 00177 IOBA0000297 1686 1686 Processed 02/04/2023 005716191 Vatchala A INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-056-056/304-A
(Thenvanakkampadi) 		2906015000NRG23240220234406605 25/02/2023 Parameshwari E 2906015WL105872 Parameshwari E 00177 IOBA0000297 1686 1686 Processed 02/04/2023 005716191 Parameshwari E INDIAN OVERSEAS BANK(508541)
17 Thellar TN-06-015-056-056/32-A
(Thenvanakkampadi) 		2906015000NRG23240220234406606 25/02/2023 Anjalai A 2906015WL105872 Anjalai A 00177 IOBA0000297 1686 1686 Processed 02/04/2023 005716191 Anjalai A INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-056-056/351-A
(Thenvanakkampadi) 		2906015000NRG23240220234406607 25/02/2023 Muthulakshmi E 2906015WL105872 Muthulakshmi E 00177 IOBA0000297 1686 1686 Processed 02/04/2023 005716191 Muthulakshmi E PALLAVAN GRAMA BANK(607052)
19 Thellar TN-06-015-056-056/359-A
(Thenvanakkampadi) 		2906015000NRG23240220234406608 25/02/2023 Dhanammal 2906015WL105872 Dhanammal 00177 IOBA0000297 1686 1686 Processed 02/04/2023 005716191 Dhanammal INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-056-056/365-A
(Thenvanakkampadi) 		2906015000NRG23240220234406609 25/02/2023 Lakshmi M 2906015WL105872 Lakshmi M 00177 IOBA0000297 1686 1686 Processed 02/04/2023 005716191 Lakshmi M INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-056-056/41-A
(Thenvanakkampadi) 		2906015000NRG23240220234406610 25/02/2023 Lakshmi 2906015WL105872 Lakshmi 00177 IOBA0000297 1686 1686 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-056-056/97-A
(Thenvanakkampadi) 		2906015000NRG23240220234406611 25/02/2023 Valliyammal 2906015WL105872 Valliyammal 00177 IOBA0000297 1686 1686 Processed 02/04/2023 005716191 Valliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 33720 33720
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_250223APB_FTO_1590034 Indian Overseas Bank IOBA0000297 THELLAR 33720

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