Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_250223APB_FTO_1590013
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-06-015-046-001/440-A
(Senal) 		2906015000NRG23240220234406468 25/02/2023 Malarvizhi 2906015WL105869 Malarvizhi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Malarvizhi PALLAVAN GRAMA BANK(607052)
2 Thellar TN-06-015-046-001/466-A
(Senal) 		2906015000NRG23240220234406469 25/02/2023 Gowri 2906015WL105869 Gowri 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Gowri INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-046-004/433-A
(Senal) 		2906015000NRG23240220234406470 25/02/2023 Govindhasamy 2906015WL105869 Govindhasamy 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716191 Govindhasamy INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-046-004/434-A
(Senal) 		2906015000NRG23240220234406471 25/02/2023 Ponnammal 2906015WL105869 Ponnammal 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Ponnammal INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-046-004/445-A
(Senal) 		2906015000NRG23240220234406472 25/02/2023 Maha 2906015WL105869 Maha 00177 IOBA0000297 880 880 Processed 02/04/2023 005716191 Maha INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-046-004/467-A
(Senal) 		2906015000NRG23240220234406474 25/02/2023 Rajasekar 2906015WL105869 Rajasekar 00177 IOBA0000297 880 880 Processed 02/04/2023 005716191 Rajasekar INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-046-004/469-A
(Senal) 		2906015000NRG23240220234406475 25/02/2023 Ponnammal 2906015WL105869 Ponnammal 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Ponnammal INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-046-004/471-A
(Senal) 		2906015000NRG23240220234406476 25/02/2023 Dhanalakshmi 2906015WL105869 Dhanalakshmi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-046-046/1-A
(Senal) 		2906015000NRG23240220234406477 25/02/2023 Malliga 2906015WL105869 Malliga 00177 IOBA0000297 1124 1124 Processed 02/04/2023 005716191 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thellar TN-06-015-046-046/11-A
(Senal) 		2906015000NRG23240220234406478 25/02/2023 S. Ponnammal 2906015WL105869 S. Ponnammal 00177 IOBA0000297 880 880 Processed 02/04/2023 005716191 S. Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thellar TN-06-015-046-046/125-A
(Senal) 		2906015000NRG23240220234406479 25/02/2023 Chinnadurai 2906015WL105869 Chinnadurai 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Chinnadurai INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-046-046/13-A
(Senal) 		2906015000NRG23240220234406481 25/02/2023 Malathi 2906015WL105869 Malathi 00177 IOBA0000297 880 880 Processed 02/04/2023 005716191 Malathi INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-046-046/13-A
(Senal) 		2906015000NRG23240220234406480 25/02/2023 Selvi 2906015WL105869 Selvi 00177 IOBA0000297 880 880 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-046-046/137-A
(Senal) 		2906015000NRG23240220234406482 25/02/2023 Sumathi K 2906015WL105869 Sumathi K 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Sumathi K PALLAVAN GRAMA BANK(607052)
15 Thellar TN-06-015-046-046/14-A
(Senal) 		2906015000NRG23240220234406483 25/02/2023 Vilasapathi G 2906015WL105869 Vilasapathi G 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Vilasapathi G INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-046-046/17-A
(Senal) 		2906015000NRG23240220234406484 25/02/2023 Senthamarai M 2906015WL105869 Senthamarai M 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Senthamarai M INDIAN OVERSEAS BANK(508541)
17 Thellar TN-06-015-046-046/18-A
(Senal) 		2906015000NRG23240220234406485 25/02/2023 Meenakshi S 2906015WL105869 Meenakshi S 00177 IOBA0000297 880 880 Processed 02/04/2023 005716191 Meenakshi S INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-046-046/187-A
(Senal) 		2906015000NRG23240220234406486 25/02/2023 Muniyammal 2906015WL105869 Muniyammal 00177 IOBA0000297 1686 1686 Processed 02/04/2023 005716191 Muniyammal INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-046-046/199-A
(Senal) 		2906015000NRG23240220234406487 25/02/2023 Poorani 2906015WL105869 Poorani 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Poorani INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-046-046/21-A
(Senal) 		2906015000NRG23240220234406488 25/02/2023 Ponnammal 2906015WL105869 Ponnammal 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thellar TN-06-015-046-046/248-a
(Senal) 		2906015000NRG23240220234406489 25/02/2023 Renukambal S 2906015WL105869 Renukambal S 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Renukambal S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thellar TN-06-015-046-046/25-A
(Senal) 		2906015000NRG23240220234406490 25/02/2023 Krishnaveni C 2906015WL105869 Krishnaveni C 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Krishnaveni C INDIAN OVERSEAS BANK(508541)
23 Thellar TN-06-015-046-046/257-A
(Senal) 		2906015000NRG23240220234406491 25/02/2023 P Sarala 2906015WL105869 P Sarala 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 P Sarala INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-046-046/293-A
(Senal) 		2906015000NRG23240220234406492 25/02/2023 Sambath 2906015WL105869 Sambath 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Sambath INDIAN BANK(607105)
25 Thellar TN-06-015-046-046/295-A
(Senal) 		2906015000NRG23240220234406493 25/02/2023 Krishnaveni P 2906015WL105869 Krishnaveni P 00177 IOBA0000297 880 880 Processed 02/04/2023 005716191 Krishnaveni P INDIAN OVERSEAS BANK(508541)
26 Thellar TN-06-015-046-046/31-A
(Senal) 		2906015000NRG23240220234406494 25/02/2023 Krishnan 2906015WL105869 Krishnan 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Krishnan INDIAN OVERSEAS BANK(508541)
27 Thellar TN-06-015-046-046/33-A
(Senal) 		2906015000NRG23240220234406495 25/02/2023 Parimala T 2906015WL105869 Parimala T 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716191 Parimala T INDIAN OVERSEAS BANK(508541)
28 Thellar TN-06-015-046-046/332-A
(Senal) 		2906015000NRG23240220234406496 25/02/2023 Kavitha B 2906015WL105869 Kavitha B 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716191 Kavitha B PALLAVAN GRAMA BANK(607052)
29 Thellar TN-06-015-046-046/34-A
(Senal) 		2906015000NRG23240220234406497 25/02/2023 Chinnakuzhanthai 2906015WL105869 Chinnakuzhanthai 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Chinnakuzhanthai INDIAN OVERSEAS BANK(508541)
30 Thellar TN-06-015-046-046/343-A
(Senal) 		2906015000NRG23240220234406498 25/02/2023 Vengitesan 2906015WL105869 Vengitesan 00177 IOBA0000297 440 440 Processed 02/04/2023 005716191 Vengitesan INDIAN OVERSEAS BANK(508541)
31 Thellar TN-06-015-046-046/352-A
(Senal) 		2906015000NRG23240220234406500 25/02/2023 Venda 2906015WL105869 Venda 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Venda INDIAN OVERSEAS BANK(508541)
32 Thellar TN-06-015-046-046/354-A
(Senal) 		2906015000NRG23240220234406501 25/02/2023 Kasi 2906015WL105869 Kasi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Kasi INDIAN OVERSEAS BANK(508541)
33 Thellar TN-06-015-046-046/364-A
(Senal) 		2906015000NRG23240220234406502 25/02/2023 Parvathi 2906015WL105869 Parvathi 00177 IOBA0000297 880 880 Processed 02/04/2023 005716191 Parvathi INDIAN OVERSEAS BANK(508541)
34 Thellar TN-06-015-046-046/376-A
(Senal) 		2906015000NRG23240220234406503 25/02/2023 Vayalaththal M 2906015WL105869 Vayalaththal M 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Vayalaththal M INDIAN OVERSEAS BANK(508541)
35 Thellar TN-06-015-046-046/377-A
(Senal) 		2906015000NRG23240220234406504 25/02/2023 E Muniyammal 2906015WL105869 E Muniyammal 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 E Muniyammal INDIAN OVERSEAS BANK(508541)
36 Thellar TN-06-015-046-046/385-A
(Senal) 		2906015000NRG23240220234406505 25/02/2023 A. Marriyammal 2906015WL105869 A. Marriyammal 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 A. Marriyammal INDIAN OVERSEAS BANK(508541)
37 Thellar TN-06-015-046-046/397-a
(Senal) 		2906015000NRG23240220234406506 25/02/2023 Ponnammal 2906015WL105869 Ponnammal 00177 IOBA0000297 880 880 Processed 02/04/2023 005716191 Ponnammal INDIAN OVERSEAS BANK(508541)
38 Thellar TN-06-015-046-046/400-A
(Senal) 		2906015000NRG23240220234406507 25/02/2023 Suguna 2906015WL105869 Suguna 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716191 Suguna INDIAN OVERSEAS BANK(508541)
39 Thellar TN-06-015-046-046/419-A
(Senal) 		2906015000NRG23240220234406508 25/02/2023 Jayaganthi E 2906015WL105869 Jayaganthi E 00177 IOBA0000297 880 880 Processed 02/04/2023 005716191 Jayaganthi E INDIAN OVERSEAS BANK(508541)
40 Thellar TN-06-015-046-046/422-A
(Senal) 		2906015000NRG23240220234406509 25/02/2023 Chinnakulanthai K 2906015WL105869 Chinnakulanthai K 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Chinnakulanthai K INDIAN OVERSEAS BANK(508541)
41 Thellar TN-06-015-046-046/49-A
(Senal) 		2906015000NRG23240220234406510 25/02/2023 Ponnammal A 2906015WL105869 Ponnammal A 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Ponnammal A INDIAN OVERSEAS BANK(508541)
42 Thellar TN-06-015-046-046/5-A
(Senal) 		2906015000NRG23240220234406511 25/02/2023 Chandra 2906015WL105869 Chandra 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Chandra INDIAN OVERSEAS BANK(508541)
43 Thellar TN-06-015-046-046/50-A
(Senal) 		2906015000NRG23240220234406512 25/02/2023 Devagi 2906015WL105869 Devagi 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716191 Devagi INDIAN OVERSEAS BANK(508541)
44 Thellar TN-06-015-046-046/51-A
(Senal) 		2906015000NRG23240220234406513 25/02/2023 Vijaya 2906015WL105869 Vijaya 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Vijaya INDIAN OVERSEAS BANK(508541)
45 Thellar TN-06-015-046-046/6-A
(Senal) 		2906015000NRG23240220234406514 25/02/2023 Sumathi 2906015WL105869 Sumathi 00177 IOBA0000297 880 880 Processed 02/04/2023 005716191 Sumathi INDIAN BANK(607105)
46 Thellar TN-06-015-046-046/69-A
(Senal) 		2906015000NRG23240220234406515 25/02/2023 Krishnan 2906015WL105869 Krishnan 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
47 Thellar TN-06-015-046-046/70-A
(Senal) 		2906015000NRG23240220234406516 25/02/2023 Devagi M 2906015WL105869 Devagi M 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Devagi M INDIAN OVERSEAS BANK(508541)
48 Thellar TN-06-015-046-046/73-A
(Senal) 		2906015000NRG23240220234406517 25/02/2023 Lalitha N 2906015WL105869 Lalitha N 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Lalitha N INDIAN OVERSEAS BANK(508541)
49 Thellar TN-06-015-046-046/76-A
(Senal) 		2906015000NRG23240220234406518 25/02/2023 Kumari J 2906015WL105869 Kumari J 00177 IOBA0000297 880 880 Processed 02/04/2023 005716191 Kumari J INDIAN OVERSEAS BANK(508541)
50 Thellar TN-06-015-046-046/83-A
(Senal) 		2906015000NRG23240220234406519 25/02/2023 Vijaya S 2906015WL105869 Vijaya S 00177 IOBA0000297 880 880 Processed 02/04/2023 005716191 Vijaya S INDIAN OVERSEAS BANK(508541)
51 Thellar TN-06-015-046-046/89-A
(Senal) 		2906015000NRG23240220234406520 25/02/2023 Janaki 2906015WL105869 Janaki 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Janaki INDIAN OVERSEAS BANK(508541)
52 Thellar TN-06-015-046-046/9-A
(Senal) 		2906015000NRG23240220234406521 25/02/2023 Saratha M 2906015WL105869 Saratha M 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716191 Saratha M INDIAN OVERSEAS BANK(508541)
53 Thellar TN-06-015-046-046/90-A
(Senal) 		2906015000NRG23240220234406522 25/02/2023 Munidoss 2906015WL105869 Munidoss 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716191 Munidoss PALLAVAN GRAMA BANK(607052)
SubTotal 62210 62210
54 Thellar TN-06-015-046-046/346-A
(Senal) 		2906015000NRG23240220234406499 25/02/2023 Punitha 2906015WL105869 Punitha 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716191 Punitha INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
55 Thellar TN-06-015-046-004/460-A
(Senal) 		2906015000NRG23240220234406473 25/02/2023 Gowri 2906015WL105869 Gowri 00415 SBIN0001018 1405 1405 Processed 02/04/2023 005716191 Gowri STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 64935 64935

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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_1590013 Indian Overseas Bank IOBA0000297 THELLAR 62210
2 Thellar TN2906015_250223APB_FTO_1590013 Pallavan Grama Bank IDIB0PLB001 Thellar 1320
3 Thellar TN2906015_250223APB_FTO_1590013 State Bank of India SBIN0001018 VANDAVASI 1405

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