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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_270922APB_FTO_927782
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-06-015-003-003/102-A
(Arungunam) 		2906015000NRG23260920222769604 27/09/2022 Kumari 2906015WL066903 Kumari 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Kumari INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-003-003/108-A
(Arungunam) 		2906015000NRG23260920222769606 27/09/2022 Kumari 2906015WL066903 Kumari 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Kumari INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-003-003/112-A
(Arungunam) 		2906015000NRG23260920222769607 27/09/2022 Lalitha 2906015WL066903 Lalitha 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Lalitha UNION BANK OF INDIA(508500)
4 Thellar TN-06-015-003-003/115-A
(Arungunam) 		2906015000NRG23260920222769608 27/09/2022 Jakkammal D 2906015WL066903 Jakkammal D 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Jakkammal D INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-003-003/116-A
(Arungunam) 		2906015000NRG23260920222769609 27/09/2022 Muniyammal 2906015WL066903 Muniyammal 00177 IOBA0000297 660 660 Processed 12/10/2022 030361637 Muniyammal INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-003-003/118-A
(Arungunam) 		2906015000NRG23260920222769610 27/09/2022 Panchavarnam S 2906015WL066903 Panchavarnam S 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Panchavarnam S INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-003-003/124-A
(Arungunam) 		2906015000NRG23260920222769611 27/09/2022 Lakshmi 2906015WL066903 Lakshmi 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Lakshmi INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-003-003/126-A
(Arungunam) 		2906015000NRG23260920222769612 27/09/2022 Jayalakshmi D 2906015WL066903 Jayalakshmi D 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Jayalakshmi D INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-003-003/127-A
(Arungunam) 		2906015000NRG23260920222769613 27/09/2022 Indirani 2906015WL066903 Indirani 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Indirani UNION BANK OF INDIA(508500)
10 Thellar TN-06-015-003-003/129-A
(Arungunam) 		2906015000NRG23260920222769614 27/09/2022 Jaya 2906015WL066903 Jaya 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Jaya INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-003-003/131-A
(Arungunam) 		2906015000NRG23260920222769615 27/09/2022 Durgadevi 2906015WL066903 Durgadevi 00177 IOBA0000297 1100 1100 Processed 12/10/2022 030361637 Durgadevi INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-003-003/132-A
(Arungunam) 		2906015000NRG23260920222769616 27/09/2022 Veliyammal 2906015WL066903 Veliyammal 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Veliyammal INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-003-003/134-A
(Arungunam) 		2906015000NRG23260920222769617 27/09/2022 Vetham 2906015WL066903 Vetham 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Vetham INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-003-003/135-A
(Arungunam) 		2906015000NRG23260920222769618 27/09/2022 Muniyammal 2906015WL066903 Muniyammal 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Muniyammal INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-003-003/136-A
(Arungunam) 		2906015000NRG23260920222769619 27/09/2022 Muthulakshmi A 2906015WL066903 Muthulakshmi A 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Muthulakshmi A INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-003-003/137-A
(Arungunam) 		2906015000NRG23260920222769620 27/09/2022 Ellammal 2906015WL066903 Ellammal 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Ellammal INDIAN OVERSEAS BANK(508541)
17 Thellar TN-06-015-003-003/143-A
(Arungunam) 		2906015000NRG23260920222769622 27/09/2022 Susila 2906015WL066903 Susila 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Susila INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-003-003/144-A
(Arungunam) 		2906015000NRG23260920222769623 27/09/2022 Kanaga 2906015WL066903 Kanaga 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Kanaga UNION BANK OF INDIA(508500)
19 Thellar TN-06-015-003-003/151-A
(Arungunam) 		2906015000NRG23260920222769624 27/09/2022 Neela 2906015WL066903 Neela 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Neela INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-003-003/152-A
(Arungunam) 		2906015000NRG23260920222769625 27/09/2022 Vasanthi 2906015WL066903 Vasanthi 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Vasanthi INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-003-003/158-A
(Arungunam) 		2906015000NRG23260920222769626 27/09/2022 Poongodi 2906015WL066903 Poongodi 00177 IOBA0000297 1100 1100 Processed 12/10/2022 030361637 Poongodi INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-003-003/163-A
(Arungunam) 		2906015000NRG23260920222769628 27/09/2022 Neela K 2906015WL066903 Neela K 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Neela K UNION BANK OF INDIA(508500)
23 Thellar TN-06-015-003-003/168-A
(Arungunam) 		2906015000NRG23260920222769629 27/09/2022 Kanniyammal 2906015WL066903 Kanniyammal 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Kanniyammal INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-003-003/181-A
(Arungunam) 		2906015000NRG23260920222769630 27/09/2022 Sarasu 2906015WL066903 Sarasu 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Sarasu UNION BANK OF INDIA(508500)
25 Thellar TN-06-015-003-003/184-A
(Arungunam) 		2906015000NRG23260920222769631 27/09/2022 Krishnamoorthy 2906015WL066903 Krishnamoorthy 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Krishnamoorthy INDIAN OVERSEAS BANK(508541)
26 Thellar TN-06-015-003-003/185-A
(Arungunam) 		2906015000NRG23260920222769632 27/09/2022 Lakshmibathi 2906015WL066903 Lakshmibathi 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Lakshmibathi INDIAN OVERSEAS BANK(508541)
27 Thellar TN-06-015-003-003/191-A
(Arungunam) 		2906015000NRG23260920222769633 27/09/2022 Angammal 2906015WL066903 Angammal 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Angammal INDIAN OVERSEAS BANK(508541)
28 Thellar TN-06-015-003-003/192-A
(Arungunam) 		2906015000NRG23260920222769634 27/09/2022 Sarasvathi 2906015WL066903 Sarasvathi 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Sarasvathi UNION BANK OF INDIA(508500)
29 Thellar TN-06-015-003-003/205-A
(Arungunam) 		2906015000NRG23260920222769635 27/09/2022 Anjali 2906015WL066903 Anjali 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Anjali INDIAN OVERSEAS BANK(508541)
30 Thellar TN-06-015-003-003/207-A
(Arungunam) 		2906015000NRG23260920222769636 27/09/2022 Pachavarnam 2906015WL066903 Pachavarnam 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Pachavarnam INDIAN OVERSEAS BANK(508541)
31 Thellar TN-06-015-003-003/219-A
(Arungunam) 		2906015000NRG23260920222769637 27/09/2022 Dhanalakshmi R 2906015WL066903 Dhanalakshmi R 00177 IOBA0000297 1100 1100 Processed 12/10/2022 030361637 Dhanalakshmi R UNION BANK OF INDIA(508500)
32 Thellar TN-06-015-003-003/223-A
(Arungunam) 		2906015000NRG23260920222769638 27/09/2022 Malar 2906015WL066903 Malar 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Malar INDIAN OVERSEAS BANK(508541)
33 Thellar TN-06-015-003-003/227-A
(Arungunam) 		2906015000NRG23260920222769639 27/09/2022 Sangani V 2906015WL066903 Sangani V 00177 IOBA0000297 1100 1100 Processed 12/10/2022 030361637 Sangani V INDIAN OVERSEAS BANK(508541)
34 Thellar TN-06-015-003-003/23-A
(Arungunam) 		2906015000NRG23260920222769640 27/09/2022 Manonmani 2906015WL066903 Manonmani 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Manonmani INDIAN OVERSEAS BANK(508541)
35 Thellar TN-06-015-003-003/231-A
(Arungunam) 		2906015000NRG23260920222769641 27/09/2022 Pachaiyammal 2906015WL066903 Pachaiyammal 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Pachaiyammal INDIAN OVERSEAS BANK(508541)
36 Thellar TN-06-015-003-003/235-A
(Arungunam) 		2906015000NRG23260920222769642 27/09/2022 Parameswari S 2906015WL066903 Parameswari S 00177 IOBA0000297 1100 1100 Processed 12/10/2022 030361637 Parameswari S UNION BANK OF INDIA(508500)
37 Thellar TN-06-015-003-003/240-A
(Arungunam) 		2906015000NRG23260920222769644 27/09/2022 Vennila 2906015WL066903 Vennila 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Vennila INDIAN OVERSEAS BANK(508541)
38 Thellar TN-06-015-003-003/242-A
(Arungunam) 		2906015000NRG23260920222769645 27/09/2022 Malliga 2906015WL066903 Malliga 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Malliga INDIAN OVERSEAS BANK(508541)
39 Thellar TN-06-015-003-003/243-A
(Arungunam) 		2906015000NRG23260920222769646 27/09/2022 Vanitha P 2906015WL066903 Vanitha P 00177 IOBA0000297 1100 1100 Processed 12/10/2022 030361637 Vanitha P INDIAN OVERSEAS BANK(508541)
40 Thellar TN-06-015-003-003/253-A
(Arungunam) 		2906015000NRG23260920222769647 27/09/2022 Vijayalakhsmi 2906015WL066903 Vijayalakhsmi 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Vijayalakhsmi INDIAN OVERSEAS BANK(508541)
41 Thellar TN-06-015-003-003/265-A
(Arungunam) 		2906015000NRG23260920222769650 27/09/2022 Kamala A 2906015WL066903 Kamala A 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Kamala A UNION BANK OF INDIA(508500)
42 Thellar TN-06-015-003-003/267-A
(Arungunam) 		2906015000NRG23260920222769651 27/09/2022 Kaniymmal S 2906015WL066903 Kaniymmal S 00177 IOBA0000297 1100 1100 Processed 12/10/2022 030361637 Kaniymmal S INDIAN OVERSEAS BANK(508541)
43 Thellar TN-06-015-003-003/275-A
(Arungunam) 		2906015000NRG23260920222769652 27/09/2022 Sulokshana 2906015WL066903 Sulokshana 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Sulokshana UNION BANK OF INDIA(508500)
44 Thellar TN-06-015-003-003/278-A
(Arungunam) 		2906015000NRG23260920222769653 27/09/2022 Lakshmibathi 2906015WL066903 Lakshmibathi 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Lakshmibathi INDIAN OVERSEAS BANK(508541)
45 Thellar TN-06-015-003-003/286-A
(Arungunam) 		2906015000NRG23260920222769655 27/09/2022 Devi S 2906015WL066903 Devi S 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Devi S INDIAN OVERSEAS BANK(508541)
46 Thellar TN-06-015-003-003/295-a
(Arungunam) 		2906015000NRG23260920222769657 27/09/2022 Kuppammal 2906015WL066903 Kuppammal 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Kuppammal INDIAN OVERSEAS BANK(508541)
47 Thellar TN-06-015-003-003/300-a
(Arungunam) 		2906015000NRG23260920222769658 27/09/2022 Indirani V 2906015WL066903 Indirani V 00177 IOBA0000297 660 660 Processed 12/10/2022 030361637 Indirani V INDIAN OVERSEAS BANK(508541)
48 Thellar TN-06-015-003-003/302-a
(Arungunam) 		2906015000NRG23260920222769659 27/09/2022 Sagunthala K 2906015WL066903 Sagunthala K 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Sagunthala K INDIAN OVERSEAS BANK(508541)
49 Thellar TN-06-015-003-003/318-A
(Arungunam) 		2906015000NRG23260920222769660 27/09/2022 Gopalakrishnan 2906015WL066903 Gopalakrishnan 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Gopalakrishnan INDIAN OVERSEAS BANK(508541)
50 Thellar TN-06-015-003-003/322-A
(Arungunam) 		2906015000NRG23260920222769661 27/09/2022 Indira 2906015WL066903 Indira 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Indira UNION BANK OF INDIA(508500)
51 Thellar TN-06-015-003-003/332-A
(Arungunam) 		2906015000NRG23260920222769663 27/09/2022 Mariammal 2906015WL066903 Mariammal 00177 IOBA0000297 1686 1686 Processed 12/10/2022 030361637 Mariammal INDIAN OVERSEAS BANK(508541)
52 Thellar TN-06-015-003-003/334-A
(Arungunam) 		2906015000NRG23260920222769664 27/09/2022 Usha 2906015WL066903 Usha 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Usha INDIAN OVERSEAS BANK(508541)
53 Thellar TN-06-015-003-003/336-A
(Arungunam) 		2906015000NRG23260920222769665 27/09/2022 Manju 2906015WL066903 Manju 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Manju INDIAN OVERSEAS BANK(508541)
54 Thellar TN-06-015-003-003/337-A
(Arungunam) 		2906015000NRG23260920222769666 27/09/2022 Kavitha 2906015WL066903 Kavitha 00177 IOBA0000297 1100 1100 Processed 12/10/2022 030361637 Kavitha INDIAN OVERSEAS BANK(508541)
55 Thellar TN-06-015-003-003/343-A
(Arungunam) 		2906015000NRG23260920222769667 27/09/2022 Pooja 2906015WL066903 Pooja 00177 IOBA0000297 440 440 Processed 12/10/2022 030361637 Pooja INDIAN OVERSEAS BANK(508541)
56 Thellar TN-06-015-003-003/346-A
(Arungunam) 		2906015000NRG23260920222769668 27/09/2022 Tamilselvi 2906015WL066903 Tamilselvi 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Tamilselvi INDIAN OVERSEAS BANK(508541)
57 Thellar TN-06-015-003-003/351-A
(Arungunam) 		2906015000NRG23260920222769669 27/09/2022 Vijaya 2906015WL066903 Vijaya 00177 IOBA0000297 1686 1686 Processed 12/10/2022 030361637 Vijaya INDIAN OVERSEAS BANK(508541)
58 Thellar TN-06-015-003-003/68-A
(Arungunam) 		2906015000NRG23260920222769690 27/09/2022 Usha 2906015WL066903 Usha 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Usha INDIAN OVERSEAS BANK(508541)
59 Thellar TN-06-015-003-003/70-A
(Arungunam) 		2906015000NRG23260920222769691 27/09/2022 Selvam 2906015WL066903 Selvam 00177 IOBA0000297 660 660 Processed 12/10/2022 030361637 Selvam INDIAN OVERSEAS BANK(508541)
60 Thellar TN-06-015-003-003/71-A
(Arungunam) 		2906015000NRG23260920222769692 27/09/2022 Nagammal 2906015WL066903 Nagammal 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Nagammal UNION BANK OF INDIA(508500)
61 Thellar TN-06-015-003-003/73-A
(Arungunam) 		2906015000NRG23260920222769693 27/09/2022 Sabapathi 2906015WL066903 Sabapathi 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Sabapathi INDIAN OVERSEAS BANK(508541)
62 Thellar TN-06-015-003-003/75-A
(Arungunam) 		2906015000NRG23260920222769694 27/09/2022 Vijaya 2906015WL066903 Vijaya 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Vijaya INDIAN OVERSEAS BANK(508541)
63 Thellar TN-06-015-003-003/76-A
(Arungunam) 		2906015000NRG23260920222769695 27/09/2022 Amudha S 2906015WL066903 Amudha S 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Amudha S INDIAN OVERSEAS BANK(508541)
64 Thellar TN-06-015-003-003/81-A
(Arungunam) 		2906015000NRG23260920222769698 27/09/2022 Buvaneshwari 2906015WL066903 Buvaneshwari 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Buvaneshwari INDIAN OVERSEAS BANK(508541)
65 Thellar TN-06-015-003-003/82-A
(Arungunam) 		2906015000NRG23260920222769699 27/09/2022 Tamilselvi 2906015WL066903 Tamilselvi 00177 IOBA0000297 1686 1686 Processed 12/10/2022 030361637 Tamilselvi INDIAN OVERSEAS BANK(508541)
66 Thellar TN-06-015-003-003/83-A
(Arungunam) 		2906015000NRG23260920222769700 27/09/2022 Manjula D 2906015WL066903 Manjula D 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Manjula D INDIAN OVERSEAS BANK(508541)
67 Thellar TN-06-015-003-003/85-A
(Arungunam) 		2906015000NRG23260920222769701 27/09/2022 Lakshmikantha D 2906015WL066903 Lakshmikantha D 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Lakshmikantha D INDIAN OVERSEAS BANK(508541)
68 Thellar TN-06-015-003-003/90-A
(Arungunam) 		2906015000NRG23260920222769703 27/09/2022 Parvathi 2906015WL066903 Parvathi 00177 IOBA0000297 1100 1100 Processed 12/10/2022 030361637 Parvathi INDIAN OVERSEAS BANK(508541)
69 Thellar TN-06-015-003-003/97-A
(Arungunam) 		2906015000NRG23260920222769704 27/09/2022 Pachaiyammal D 2906015WL066903 Pachaiyammal D 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Pachaiyammal D INDIAN OVERSEAS BANK(508541)
70 Thellar TN-06-015-003-003/98-A
(Arungunam) 		2906015000NRG23260920222769705 27/09/2022 Muniyammal S 2906015WL066903 Muniyammal S 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361637 Muniyammal S INDIAN OVERSEAS BANK(508541)
SubTotal 88658 88658
71 Thellar TN-06-015-003-003/255-A
(Arungunam) 		2906015000NRG23260920222769648 27/09/2022 Elumalai 2906015WL066903 Elumalai 00468 UBIN0904236 1320 1320 Processed 12/10/2022 030361637 Elumalai INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 89978 89978

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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_927782 Indian Overseas Bank IOBA0000297 Thellar 88658
2 Thellar TN2906015_270922APB_FTO_927782 Union Bank of India UBIN0904236 Nallur 1320

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