Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_070323APB_FTO_1628540
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-06-015-047-047/325-A
(Sivanam) 		2906015000NRG23070320234544667 07/03/2023 Sundari 2906015WL108793 Sundari 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Sundari INDIAN BANK(607105)
SubTotal 1320 1320
2 Thellar TN-06-015-047-047/1-A
(Sivanam) 		2906015000NRG23070320234544653 07/03/2023 Angammal 2906015WL108793 Angammal 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005715345 Angammal STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-047-047/12-A
(Sivanam) 		2906015000NRG23070320234544654 07/03/2023 Seeman 2906015WL108793 Seeman 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005715345 Seeman STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-047-047/13-A
(Sivanam) 		2906015000NRG23070320234544655 07/03/2023 Malliga 2906015WL108793 Malliga 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005715345 Malliga STATE BANK OF INDIA(508548)
5 Thellar TN-06-015-047-047/145-a
(Sivanam) 		2906015000NRG23070320234544656 07/03/2023 Andal 2906015WL108793 Andal 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005715345 Andal INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-047-047/152-A
(Sivanam) 		2906015000NRG23070320234544657 07/03/2023 Govindhammal 2906015WL108793 Govindhammal 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005715345 Govindhammal STATE BANK OF INDIA(508548)
7 Thellar TN-06-015-047-047/169-a
(Sivanam) 		2906015000NRG23070320234544658 07/03/2023 Kuppu 2906015WL108793 Kuppu 00177 IOBA0000297 220 220 Processed 02/04/2023 005715345 Kuppu INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-047-047/17-A
(Sivanam) 		2906015000NRG23070320234544659 07/03/2023 Kuppu 2906015WL108793 Kuppu 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005715345 Kuppu STATE BANK OF INDIA(508548)
9 Thellar TN-06-015-047-047/178-a
(Sivanam) 		2906015000NRG23070320234544660 07/03/2023 Radha 2906015WL108793 Radha 00177 IOBA0000297 880 880 Processed 02/04/2023 005715345 Radha INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-047-047/2-A
(Sivanam) 		2906015000NRG23070320234544661 07/03/2023 Seetha 2906015WL108793 Seetha 00177 IOBA0000297 660 660 Processed 02/04/2023 005715345 Seetha INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-047-047/20-A
(Sivanam) 		2906015000NRG23070320234544662 07/03/2023 Valli 2906015WL108793 Valli 00177 IOBA0000297 880 880 Processed 02/04/2023 005715345 Valli INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-047-047/22-A
(Sivanam) 		2906015000NRG23070320234544663 07/03/2023 Nagammal 2906015WL108793 Nagammal 00177 IOBA0000297 440 440 Processed 02/04/2023 005715345 Nagammal INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-047-047/239-a
(Sivanam) 		2906015000NRG23070320234544664 07/03/2023 Kaliyammal 2906015WL108793 Kaliyammal 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005715345 Kaliyammal INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-047-047/254-a
(Sivanam) 		2906015000NRG23070320234544665 07/03/2023 Govindhammal 2906015WL108793 Govindhammal 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005715345 Govindhammal INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-047-047/279-A
(Sivanam) 		2906015000NRG23070320234544666 07/03/2023 Lakshmi 2906015WL108793 Lakshmi 00177 IOBA0000297 660 660 Processed 02/04/2023 005715345 Lakshmi INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-047-047/33-A
(Sivanam) 		2906015000NRG23070320234544668 07/03/2023 Angammal 2906015WL108793 Angammal 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005715345 Angammal INDIAN OVERSEAS BANK(508541)
17 Thellar TN-06-015-047-047/330-A
(Sivanam) 		2906015000NRG23070320234544669 07/03/2023 Radha 2906015WL108793 Radha 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005715345 Radha PALLAVAN GRAMA BANK(607052)
18 Thellar TN-06-015-047-047/338-A
(Sivanam) 		2906015000NRG23070320234544670 07/03/2023 Devagi 2906015WL108793 Devagi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005715345 Devagi INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-047-047/36-A
(Sivanam) 		2906015000NRG23070320234544671 07/03/2023 Krishnaveni 2906015WL108793 Krishnaveni 00177 IOBA0000297 220 220 Processed 02/04/2023 005715345 Krishnaveni INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-047-047/37-A
(Sivanam) 		2906015000NRG23070320234544672 07/03/2023 Lakshmi 2906015WL108793 Lakshmi 00177 IOBA0000297 660 660 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
21 Thellar TN-06-015-047-047/40-A
(Sivanam) 		2906015000NRG23070320234544673 07/03/2023 Jayabarathi 2906015WL108793 Jayabarathi 00177 IOBA0000297 843 843 Processed 02/04/2023 005715345 Jayabarathi INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-047-047/44-A
(Sivanam) 		2906015000NRG23070320234544674 07/03/2023 Krishnaveni 2906015WL108793 Krishnaveni 00177 IOBA0000297 660 660 Processed 02/04/2023 005715345 Krishnaveni STATE BANK OF INDIA(508548)
23 Thellar TN-06-015-047-047/48-A
(Sivanam) 		2906015000NRG23070320234544675 07/03/2023 Gopal 2906015WL108793 Gopal 00177 IOBA0000297 220 220 Processed 02/04/2023 005715345 Gopal STATE BANK OF INDIA(508548)
24 Thellar TN-06-015-047-047/51-A
(Sivanam) 		2906015000NRG23070320234544676 07/03/2023 Pathma 2906015WL108793 Pathma 00177 IOBA0000297 220 220 Processed 02/04/2023 005715345 Pathma INDIAN OVERSEAS BANK(508541)
25 Thellar TN-06-015-047-047/56-A
(Sivanam) 		2906015000NRG23070320234544677 07/03/2023 Susila 2906015WL108793 Susila 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005715345 Susila INDIAN OVERSEAS BANK(508541)
26 Thellar TN-06-015-047-047/62-A
(Sivanam) 		2906015000NRG23070320234544678 07/03/2023 Kuppu 2906015WL108793 Kuppu 00177 IOBA0000297 220 220 Processed 02/04/2023 005715345 Kuppu INDIAN OVERSEAS BANK(508541)
27 Thellar TN-06-015-047-048/289-A
(Sivanam) 		2906015000NRG23070320234544679 07/03/2023 Usha 2906015WL108793 Usha 00177 IOBA0000297 440 440 Processed 02/04/2023 005715345 Usha INDIAN OVERSEAS BANK(508541)
28 Thellar TN-06-015-047-048/331-A
(Sivanam) 		2906015000NRG23070320234544680 07/03/2023 Sumathi 2906015WL108793 Sumathi 00177 IOBA0000297 660 660 Processed 02/04/2023 005715345 Sumathi INDIAN BANK(607105)
29 Thellar TN-06-015-047-048/341-A
(Sivanam) 		2906015000NRG23070320234544681 07/03/2023 Ganthimathi 2906015WL108793 Ganthimathi 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005715345 Ganthimathi INDIAN OVERSEAS BANK(508541)
SubTotal 23283 23283
Total 24603 24603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_070323APB_FTO_1628540 Indian Bank IDIB000M105 MAZHAIYUR 1320
2 Thellar TN2906015_070323APB_FTO_1628540 Indian Overseas Bank IOBA0000297 THELLAR 23283

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