Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_270922APB_FTO_928872
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-06-015-059-059/141-A
(Vadakkupattu) 		2906015000NRG23240920222750283 27/09/2022 Sathiyamoorthy 2906015WL066527 Sathiyamoorthy 00176 IDIB000C048 1686 1686 Processed 13/10/2022 030361637 Sathiyamoorthy INDIAN BANK(607105)
2 Thellar TN-06-015-059-059/20-A
(Vadakkupattu) 		2906015000NRG23240920222750286 27/09/2022 Muniyammal 2906015WL066527 Muniyammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Muniyammal INDIAN BANK(607105)
3 Thellar TN-06-015-059-059/203-A
(Vadakkupattu) 		2906015000NRG23240920222750287 27/09/2022 Muniyammal A 2906015WL066527 Muniyammal A 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Muniyammal A INDIAN BANK(607105)
4 Thellar TN-06-015-059-059/206-A
(Vadakkupattu) 		2906015000NRG23240920222750289 27/09/2022 K Kuppammal 2906015WL066527 K Kuppammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 K Kuppammal INDIAN BANK(607105)
5 Thellar TN-06-015-059-059/212-A
(Vadakkupattu) 		2906015000NRG23240920222750290 27/09/2022 Kamala 2906015WL066527 Kamala 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Kamala INDIAN BANK(607105)
6 Thellar TN-06-015-059-059/235-A
(Vadakkupattu) 		2906015000NRG23240920222750291 27/09/2022 Chitra 2906015WL066527 Chitra 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Chitra INDIAN BANK(607105)
7 Thellar TN-06-015-059-059/242-A
(Vadakkupattu) 		2906015000NRG23240920222750292 27/09/2022 Pachaiyammal 2906015WL066527 Pachaiyammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Pachaiyammal INDIAN BANK(607105)
8 Thellar TN-06-015-059-059/251-A
(Vadakkupattu) 		2906015000NRG23240920222750294 27/09/2022 R Krishnaveni 2906015WL066527 R Krishnaveni 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 R Krishnaveni INDIAN BANK(607105)
9 Thellar TN-06-015-059-059/261-A
(Vadakkupattu) 		2906015000NRG23240920222750295 27/09/2022 Anjala 2906015WL066527 Anjala 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Anjala INDIAN BANK(607105)
10 Thellar TN-06-015-059-059/262-A
(Vadakkupattu) 		2906015000NRG23240920222750296 27/09/2022 Parvathi 2906015WL066527 Parvathi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Parvathi INDIAN BANK(607105)
11 Thellar TN-06-015-059-059/268-A
(Vadakkupattu) 		2906015000NRG23240920222750297 27/09/2022 Sundhari 2906015WL066527 Sundhari 00176 IDIB000C048 660 660 Processed 13/10/2022 030361637 Sundhari INDIAN BANK(607105)
12 Thellar TN-06-015-059-059/269-A
(Vadakkupattu) 		2906015000NRG23240920222750298 27/09/2022 Kaliyammal 2906015WL066527 Kaliyammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Kaliyammal INDIAN BANK(607105)
13 Thellar TN-06-015-059-059/272-A
(Vadakkupattu) 		2906015000NRG23240920222750299 27/09/2022 Kannagi 2906015WL066527 Kannagi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Kannagi INDIAN BANK(607105)
14 Thellar TN-06-015-059-059/31-A
(Vadakkupattu) 		2906015000NRG23240920222750308 27/09/2022 Selvi 2906015WL066527 Selvi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Selvi INDIAN BANK(607105)
15 Thellar TN-06-015-059-059/35-A
(Vadakkupattu) 		2906015000NRG23240920222750314 27/09/2022 Babu 2906015WL066527 Babu 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Babu INDIAN BANK(607105)
16 Thellar TN-06-015-059-059/41-A
(Vadakkupattu) 		2906015000NRG23240920222750315 27/09/2022 Mari 2906015WL066527 Mari 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Mari INDIAN BANK(607105)
17 Thellar TN-06-015-059-059/46-A
(Vadakkupattu) 		2906015000NRG23240920222750316 27/09/2022 Amutha 2906015WL066527 Amutha 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Amutha INDIAN BANK(607105)
18 Thellar TN-06-015-059-059/54-A
(Vadakkupattu) 		2906015000NRG23240920222750317 27/09/2022 Shanthameri 2906015WL066527 Shanthameri 00176 IDIB000C048 1686 1686 Processed 13/10/2022 030361637 Shanthameri INDIAN BANK(607105)
19 Thellar TN-06-015-059-059/60-A
(Vadakkupattu) 		2906015000NRG23240920222750318 27/09/2022 Thulasi 2906015WL066527 Thulasi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Thulasi INDIAN BANK(607105)
20 Thellar TN-06-015-059-059/64-A
(Vadakkupattu) 		2906015000NRG23240920222750319 27/09/2022 MARIAMMAL 2906015WL066527 MARIAMMAL 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 MARIAMMAL INDIAN BANK(607105)
21 Thellar TN-06-015-059-059/71-A
(Vadakkupattu) 		2906015000NRG23240920222750320 27/09/2022 Muthamma 2906015WL066527 Muthamma 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Muthamma INDIAN BANK(607105)
22 Thellar TN-06-015-059-059/74-A
(Vadakkupattu) 		2906015000NRG23240920222750321 27/09/2022 Malarmari 2906015WL066527 Malarmari 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Malarmari INDIAN BANK(607105)
23 Thellar TN-06-015-059-059/9-A
(Vadakkupattu) 		2906015000NRG23240920222750322 27/09/2022 Buvaneshwari 2906015WL066527 Buvaneshwari 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Buvaneshwari INDIAN BANK(607105)
SubTotal 30432 30432
Total 30432 30432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_270922APB_FTO_928872 Indian Bank IDIB000C048 Chitarugavur 19212
2 Thellar TN2906015_270922APB_FTO_928872 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 11220

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