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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_070123APB_FTO_1402602
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-06-015-003-003/105-A
(Arungunam) 		2906015000NRG23060120234176708 07/01/2023 Rani 2906015WL096923 Rani 00177 IOBA0000297 660 660 Processed 01/02/2023 018559404 Rani INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-003-003/124-A
(Arungunam) 		2906015000NRG23060120234176712 07/01/2023 Lakshmi 2906015WL096923 Lakshmi 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-003-003/129-A
(Arungunam) 		2906015000NRG23060120234176714 07/01/2023 Jaya 2906015WL096923 Jaya 00177 IOBA0000297 660 660 Processed 01/02/2023 018559404 Jaya INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-003-003/138-A
(Arungunam) 		2906015000NRG23060120234176720 07/01/2023 Alamelu 2906015WL096923 Alamelu 00177 IOBA0000297 440 440 Processed 01/02/2023 018559404 Alamelu INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-003-003/151-A
(Arungunam) 		2906015000NRG23060120234176721 07/01/2023 Neela 2906015WL096923 Neela 00177 IOBA0000297 660 660 Processed 01/02/2023 018559404 Neela INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-003-003/152-A
(Arungunam) 		2906015000NRG23060120234176722 07/01/2023 Vasanthi 2906015WL096923 Vasanthi 00177 IOBA0000297 880 880 Processed 01/02/2023 018559404 Vasanthi INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-003-003/163-A
(Arungunam) 		2906015000NRG23060120234176725 07/01/2023 Neela K 2906015WL096923 Neela K 00177 IOBA0000297 880 880 Processed 01/02/2023 018559404 Neela K UNION BANK OF INDIA(508500)
8 Thellar TN-06-015-003-003/168-A
(Arungunam) 		2906015000NRG23060120234176726 07/01/2023 Kanniyammal 2906015WL096923 Kanniyammal 00177 IOBA0000297 660 660 Processed 01/02/2023 018559404 Kanniyammal INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-003-003/191-A
(Arungunam) 		2906015000NRG23060120234176729 07/01/2023 Angammal 2906015WL096923 Angammal 00177 IOBA0000297 440 440 Processed 01/02/2023 018559404 Angammal INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-003-003/240-A
(Arungunam) 		2906015000NRG23060120234176737 07/01/2023 Vennila 2906015WL096923 Vennila 00177 IOBA0000297 660 660 Processed 01/02/2023 018559404 Vennila INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-003-003/267-A
(Arungunam) 		2906015000NRG23060120234176744 07/01/2023 Kaniymmal S 2906015WL096923 Kaniymmal S 00177 IOBA0000297 660 660 Processed 01/02/2023 018559404 Kaniymmal S INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-003-003/286-A
(Arungunam) 		2906015000NRG23060120234176747 07/01/2023 Devi S 2906015WL096923 Devi S 00177 IOBA0000297 880 880 Processed 01/02/2023 018559404 Devi S INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-003-003/334-A
(Arungunam) 		2906015000NRG23060120234176755 07/01/2023 Usha 2906015WL096923 Usha 00177 IOBA0000297 880 880 Processed 01/02/2023 018559404 Usha INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-003-003/337-A
(Arungunam) 		2906015000NRG23060120234176757 07/01/2023 Kavitha 2906015WL096923 Kavitha 00177 IOBA0000297 880 880 Processed 01/02/2023 018559404 Kavitha INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-003-003/346-A
(Arungunam) 		2906015000NRG23060120234176758 07/01/2023 Tamilselvi 2906015WL096923 Tamilselvi 00177 IOBA0000297 880 880 Processed 01/02/2023 018559404 Tamilselvi INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-003-003/391-A
(Arungunam) 		2906015000NRG23060120234176766 07/01/2023 Nithya 2906015WL096923 Nithya 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559404 Nithya UNION BANK OF INDIA(508500)
17 Thellar TN-06-015-003-003/68-A
(Arungunam) 		2906015000NRG23060120234176773 07/01/2023 Usha 2906015WL096923 Usha 00177 IOBA0000297 220 220 Processed 01/02/2023 018559404 Usha INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-003-003/70-A
(Arungunam) 		2906015000NRG23060120234176774 07/01/2023 Selvam 2906015WL096923 Selvam 00177 IOBA0000297 880 880 Processed 01/02/2023 018559404 Selvam INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-003-003/71-A
(Arungunam) 		2906015000NRG23060120234176775 07/01/2023 Nagammal 2906015WL096923 Nagammal 00177 IOBA0000297 660 660 Processed 01/02/2023 018559404 Nagammal UNION BANK OF INDIA(508500)
20 Thellar TN-06-015-003-003/81-A
(Arungunam) 		2906015000NRG23060120234176779 07/01/2023 Buvaneshwari 2906015WL096923 Buvaneshwari 00177 IOBA0000297 220 220 Processed 01/02/2023 018559404 Buvaneshwari INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-003-003/90-A
(Arungunam) 		2906015000NRG23060120234176782 07/01/2023 Parvathi 2906015WL096923 Parvathi 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559404 Parvathi INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-003-003/98-A
(Arungunam) 		2906015000NRG23060120234176783 07/01/2023 Muniyammal S 2906015WL096923 Muniyammal S 00177 IOBA0000297 440 440 Processed 01/02/2023 018559404 Muniyammal S INDIAN OVERSEAS BANK(508541)
23 Thellar TN-06-015-003-004/342-A
(Arungunam) 		2906015000NRG23060120234176784 07/01/2023 Lurthu 2906015WL096923 Lurthu 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559404 Lurthu INDIAN OVERSEAS BANK(508541)
SubTotal 16940 16940
24 Thellar TN-06-015-003-003/259-A
(Arungunam) 		2906015000NRG23060120234176741 07/01/2023 Maliga 2906015WL096923 Maliga 00468 UBIN0904236 880 880 Processed 01/02/2023 018559404 Maliga UNION BANK OF INDIA(508500)
25 Thellar TN-06-015-003-003/328-A
(Arungunam) 		2906015000NRG23060120234176754 07/01/2023 Palani 2906015WL096923 Palani 00468 UBIN0904236 1100 1100 Processed 01/02/2023 018559404 Palani UNION BANK OF INDIA(508500)
26 Thellar TN-06-015-003-003/397-A
(Arungunam) 		2906015000NRG23060120234176768 07/01/2023 Devi. 2906015WL096923 Devi. 00468 UBIN0904236 880 880 Processed 01/02/2023 018559404 Devi. CANARA BANK(508532)
SubTotal 2860 2860
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_070123APB_FTO_1402602 Indian Overseas Bank IOBA0000297 THELLAR 16940
2 Thellar TN2906015_070123APB_FTO_1402602 Union Bank of India UBIN0904236 Nallur 2860

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