Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_140323APB_FTO_1646294
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-06-015-036-036/1-A
(Pazhaveri) 		2906015000NRG23140320234614153 14/03/2023 V Ellammal 2906015WL110140 V Ellammal 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 V Ellammal INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-036-036/10-A
(Pazhaveri) 		2906015000NRG23140320234614154 14/03/2023 Shanthi 2906015WL110140 Shanthi 00177 IOBA0000297 880 880 Processed 31/03/2023 025730767 Shanthi INDIAN BANK(607105)
3 Thellar TN-06-015-036-036/100-A
(Pazhaveri) 		2906015000NRG23140320234614155 14/03/2023 Vijya 2906015WL110140 Vijya 00177 IOBA0000297 660 660 Processed 30/03/2023 025730767 Vijya INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-036-036/102-A
(Pazhaveri) 		2906015000NRG23140320234614156 14/03/2023 Varadammal S 2906015WL110140 Varadammal S 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730767 Varadammal S INDIAN BANK(607105)
5 Thellar TN-06-015-036-036/103-A
(Pazhaveri) 		2906015000NRG23140320234614157 14/03/2023 EMuniyammal 2906015WL110140 EMuniyammal 00177 IOBA0000297 660 660 Processed 30/03/2023 025730767 EMuniyammal INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-036-036/106-A
(Pazhaveri) 		2906015000NRG23140320234614158 14/03/2023 Kuppu 2906015WL110140 Kuppu 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Kuppu INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-036-036/109-A
(Pazhaveri) 		2906015000NRG23140320234614159 14/03/2023 Lakshmi 2906015WL110140 Lakshmi 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-036-036/116-A
(Pazhaveri) 		2906015000NRG23140320234614160 14/03/2023 Sarasu V 2906015WL110140 Sarasu V 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Sarasu V PALLAVAN GRAMA BANK(607052)
9 Thellar TN-06-015-036-036/117-A
(Pazhaveri) 		2906015000NRG23140320234614161 14/03/2023 Mala 2906015WL110140 Mala 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Mala INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-036-036/119-A
(Pazhaveri) 		2906015000NRG23140320234614162 14/03/2023 Ellammal 2906015WL110140 Ellammal 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Ellammal INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-036-036/121-A
(Pazhaveri) 		2906015000NRG23140320234614163 14/03/2023 Pachiyammal 2906015WL110140 Pachiyammal 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Pachiyammal INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-036-036/124-A
(Pazhaveri) 		2906015000NRG23140320234614164 14/03/2023 Rani 2906015WL110140 Rani 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Rani INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-036-036/126-A
(Pazhaveri) 		2906015000NRG23140320234614165 14/03/2023 Pattu 2906015WL110140 Pattu 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730767 Pattu INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-036-036/129-A
(Pazhaveri) 		2906015000NRG23140320234614166 14/03/2023 Pushpa 2906015WL110140 Pushpa 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730767 Pushpa INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-036-036/131-A
(Pazhaveri) 		2906015000NRG23140320234614167 14/03/2023 Susila 2906015WL110140 Susila 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Susila PALLAVAN GRAMA BANK(607052)
16 Thellar TN-06-015-036-036/134-A
(Pazhaveri) 		2906015000NRG23140320234614168 14/03/2023 Kanaga 2906015WL110140 Kanaga 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Kanaga INDIAN OVERSEAS BANK(508541)
17 Thellar TN-06-015-036-036/136-A
(Pazhaveri) 		2906015000NRG23140320234614169 14/03/2023 A Vasantha 2906015WL110140 A Vasantha 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 A Vasantha INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-036-036/139-A
(Pazhaveri) 		2906015000NRG23140320234614170 14/03/2023 Selvakumari V 2906015WL110140 Selvakumari V 00177 IOBA0000297 1686 1686 Processed 30/03/2023 025730767 Selvakumari V INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-036-036/14-A
(Pazhaveri) 		2906015000NRG23140320234614171 14/03/2023 Ponnammal 2906015WL110140 Ponnammal 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Ponnammal INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-036-036/140-A
(Pazhaveri) 		2906015000NRG23140320234614172 14/03/2023 V Mariyammal 2906015WL110140 V Mariyammal 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 V Mariyammal STATE BANK OF INDIA(508548)
21 Thellar TN-06-015-036-036/144-A
(Pazhaveri) 		2906015000NRG23140320234614173 14/03/2023 Rajalakshmi P 2906015WL110140 Rajalakshmi P 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Rajalakshmi P INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-036-036/161-A
(Pazhaveri) 		2906015000NRG23140320234614174 14/03/2023 P Malliga 2906015WL110140 P Malliga 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 P Malliga INDIAN OVERSEAS BANK(508541)
23 Thellar TN-06-015-036-036/168-A
(Pazhaveri) 		2906015000NRG23140320234614175 14/03/2023 Unnamalai 2906015WL110140 Unnamalai 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Unnamalai INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-036-036/17-A
(Pazhaveri) 		2906015000NRG23140320234614176 14/03/2023 M Santhi 2906015WL110140 M Santhi 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 M Santhi INDIAN OVERSEAS BANK(508541)
25 Thellar TN-06-015-036-036/18-A
(Pazhaveri) 		2906015000NRG23140320234614177 14/03/2023 Velliyammal 2906015WL110140 Velliyammal 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Velliyammal INDIAN OVERSEAS BANK(508541)
26 Thellar TN-06-015-036-036/186-A
(Pazhaveri) 		2906015000NRG23140320234614178 14/03/2023 Pushpa 2906015WL110140 Pushpa 00177 IOBA0000297 880 880 Processed 30/03/2023 025730767 Pushpa INDIAN OVERSEAS BANK(508541)
27 Thellar TN-06-015-036-036/19-A
(Pazhaveri) 		2906015000NRG23140320234614179 14/03/2023 Kuppu 2906015WL110140 Kuppu 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Kuppu INDIAN OVERSEAS BANK(508541)
28 Thellar TN-06-015-036-036/192-A
(Pazhaveri) 		2906015000NRG23140320234614180 14/03/2023 Somasundaram 2906015WL110140 Somasundaram 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Somasundaram INDIAN OVERSEAS BANK(508541)
29 Thellar TN-06-015-036-036/194-A
(Pazhaveri) 		2906015000NRG23140320234614181 14/03/2023 S Vijaya 2906015WL110140 S Vijaya 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730767 S Vijaya INDIAN OVERSEAS BANK(508541)
30 Thellar TN-06-015-036-036/195-A
(Pazhaveri) 		2906015000NRG23140320234614182 14/03/2023 Lakshmi K 2906015WL110140 Lakshmi K 00177 IOBA0000297 660 660 Processed 30/03/2023 025730767 Lakshmi K STATE BANK OF INDIA(508548)
31 Thellar TN-06-015-036-036/2-A
(Pazhaveri) 		2906015000NRG23140320234614183 14/03/2023 Anjalai C 2906015WL110140 Anjalai C 00177 IOBA0000297 1124 1124 Processed 30/03/2023 025730767 Anjalai C INDIAN OVERSEAS BANK(508541)
32 Thellar TN-06-015-036-036/20-A
(Pazhaveri) 		2906015000NRG23140320234614184 14/03/2023 Angammal 2906015WL110140 Angammal 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730767 Angammal INDIAN OVERSEAS BANK(508541)
33 Thellar TN-06-015-036-036/236-a
(Pazhaveri) 		2906015000NRG23140320234614185 14/03/2023 M Kasiammal 2906015WL110140 M Kasiammal 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 M Kasiammal INDIAN OVERSEAS BANK(508541)
34 Thellar TN-06-015-036-036/24-a
(Pazhaveri) 		2906015000NRG23140320234614186 14/03/2023 ramayi 2906015WL110140 ramayi 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 ramayi INDIAN OVERSEAS BANK(508541)
35 Thellar TN-06-015-036-036/25-A
(Pazhaveri) 		2906015000NRG23140320234614187 14/03/2023 Alamelu 2906015WL110140 Alamelu 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Alamelu INDIAN OVERSEAS BANK(508541)
36 Thellar TN-06-015-036-036/27-A
(Pazhaveri) 		2906015000NRG23140320234614188 14/03/2023 Malar 2906015WL110140 Malar 00177 IOBA0000297 220 220 Processed 30/03/2023 025730767 Malar INDIAN OVERSEAS BANK(508541)
37 Thellar TN-06-015-036-036/28-A
(Pazhaveri) 		2906015000NRG23140320234614189 14/03/2023 R Sathayavathi 2906015WL110140 R Sathayavathi 00177 IOBA0000297 660 660 Processed 30/03/2023 025730767 R Sathayavathi INDIAN OVERSEAS BANK(508541)
38 Thellar TN-06-015-036-036/320-A
(Pazhaveri) 		2906015000NRG23140320234614190 14/03/2023 Girija 2906015WL110140 Girija 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730767 Girija INDIAN OVERSEAS BANK(508541)
39 Thellar TN-06-015-036-036/323-A
(Pazhaveri) 		2906015000NRG23140320234614191 14/03/2023 Sathya 2906015WL110140 Sathya 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Sathya INDIAN OVERSEAS BANK(508541)
40 Thellar TN-06-015-036-036/33-A
(Pazhaveri) 		2906015000NRG23140320234614192 14/03/2023 Kasiyammal 2906015WL110140 Kasiyammal 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Kasiyammal INDIAN OVERSEAS BANK(508541)
41 Thellar TN-06-015-036-036/37-A
(Pazhaveri) 		2906015000NRG23140320234614193 14/03/2023 Amutha 2906015WL110140 Amutha 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Amutha PALLAVAN GRAMA BANK(607052)
42 Thellar TN-06-015-036-036/38-A
(Pazhaveri) 		2906015000NRG23140320234614194 14/03/2023 Ammachi 2906015WL110140 Ammachi 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Ammachi INDIAN OVERSEAS BANK(508541)
43 Thellar TN-06-015-036-036/41-A
(Pazhaveri) 		2906015000NRG23140320234614195 14/03/2023 Sagunthala M 2906015WL110140 Sagunthala M 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Sagunthala M INDIAN OVERSEAS BANK(508541)
44 Thellar TN-06-015-036-036/45-A
(Pazhaveri) 		2906015000NRG23140320234614196 14/03/2023 Adhilakshmi 2906015WL110140 Adhilakshmi 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Adhilakshmi INDIAN OVERSEAS BANK(508541)
45 Thellar TN-06-015-036-036/46-A
(Pazhaveri) 		2906015000NRG23140320234614197 14/03/2023 Sarasu S 2906015WL110140 Sarasu S 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Sarasu S INDIAN OVERSEAS BANK(508541)
46 Thellar TN-06-015-036-036/49-A
(Pazhaveri) 		2906015000NRG23140320234614198 14/03/2023 G Mageswari 2906015WL110140 G Mageswari 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730767 G Mageswari INDIAN OVERSEAS BANK(508541)
47 Thellar TN-06-015-036-036/50-A
(Pazhaveri) 		2906015000NRG23140320234614199 14/03/2023 V Pachiyammal 2906015WL110140 V Pachiyammal 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 V Pachiyammal INDIAN OVERSEAS BANK(508541)
48 Thellar TN-06-015-036-036/51-A
(Pazhaveri) 		2906015000NRG23140320234614200 14/03/2023 Barathi 2906015WL110140 Barathi 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Barathi PALLAVAN GRAMA BANK(607052)
49 Thellar TN-06-015-036-036/56-A
(Pazhaveri) 		2906015000NRG23140320234614201 14/03/2023 Rajammal 2906015WL110140 Rajammal 00177 IOBA0000297 1686 1686 Processed 30/03/2023 025730767 Rajammal INDIAN OVERSEAS BANK(508541)
50 Thellar TN-06-015-036-036/58-A
(Pazhaveri) 		2906015000NRG23140320234614202 14/03/2023 E Pachchiyammal 2906015WL110140 E Pachchiyammal 00177 IOBA0000297 660 660 Processed 30/03/2023 025730767 E Pachchiyammal INDIAN OVERSEAS BANK(508541)
51 Thellar TN-06-015-036-036/59-a
(Pazhaveri) 		2906015000NRG23140320234614203 14/03/2023 Gothambai 2906015WL110140 Gothambai 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Gothambai INDIAN OVERSEAS BANK(508541)
52 Thellar TN-06-015-036-036/6-A
(Pazhaveri) 		2906015000NRG23140320234614204 14/03/2023 B Subramani 2906015WL110140 B Subramani 00177 IOBA0000297 1405 1405 Processed 30/03/2023 025730767 B Subramani INDIAN OVERSEAS BANK(508541)
53 Thellar TN-06-015-036-036/61-a
(Pazhaveri) 		2906015000NRG23140320234614205 14/03/2023 Kuppammal 2906015WL110140 Kuppammal 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730767 Kuppammal INDIAN OVERSEAS BANK(508541)
54 Thellar TN-06-015-036-036/62-A
(Pazhaveri) 		2906015000NRG23140320234614206 14/03/2023 Mari 2906015WL110140 Mari 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Mari INDIAN OVERSEAS BANK(508541)
55 Thellar TN-06-015-036-036/64-a
(Pazhaveri) 		2906015000NRG23140320234614207 14/03/2023 Banumathi 2906015WL110140 Banumathi 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Banumathi INDIAN OVERSEAS BANK(508541)
56 Thellar TN-06-015-036-036/65-A
(Pazhaveri) 		2906015000NRG23140320234614208 14/03/2023 Maithili L 2906015WL110140 Maithili L 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730767 Maithili L PALLAVAN GRAMA BANK(607052)
57 Thellar TN-06-015-036-036/67-A
(Pazhaveri) 		2906015000NRG23140320234614209 14/03/2023 shanthi 2906015WL110140 shanthi 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 shanthi INDIAN OVERSEAS BANK(508541)
58 Thellar TN-06-015-036-036/68-A
(Pazhaveri) 		2906015000NRG23140320234614210 14/03/2023 Aburupam 2906015WL110140 Aburupam 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Aburupam INDIAN OVERSEAS BANK(508541)
59 Thellar TN-06-015-036-036/69-A
(Pazhaveri) 		2906015000NRG23140320234614211 14/03/2023 P Devagi 2906015WL110140 P Devagi 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730767 P Devagi INDIAN OVERSEAS BANK(508541)
60 Thellar TN-06-015-036-036/7-A
(Pazhaveri) 		2906015000NRG23140320234614212 14/03/2023 R Manoonmani 2906015WL110140 R Manoonmani 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730767 R Manoonmani INDIAN OVERSEAS BANK(508541)
61 Thellar TN-06-015-036-036/72-a
(Pazhaveri) 		2906015000NRG23140320234614213 14/03/2023 Panchalai 2906015WL110140 Panchalai 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Panchalai INDIAN OVERSEAS BANK(508541)
62 Thellar TN-06-015-036-036/75-A
(Pazhaveri) 		2906015000NRG23140320234614214 14/03/2023 Vendha 2906015WL110140 Vendha 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Vendha INDIAN OVERSEAS BANK(508541)
63 Thellar TN-06-015-036-036/76-A
(Pazhaveri) 		2906015000NRG23140320234614215 14/03/2023 Kannaki 2906015WL110140 Kannaki 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Kannaki INDIAN OVERSEAS BANK(508541)
64 Thellar TN-06-015-036-036/77-a
(Pazhaveri) 		2906015000NRG23140320234614216 14/03/2023 V Panchallai 2906015WL110140 V Panchallai 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 V Panchallai INDIAN OVERSEAS BANK(508541)
65 Thellar TN-06-015-036-036/78-A
(Pazhaveri) 		2906015000NRG23140320234614217 14/03/2023 Krishnaveni 2906015WL110140 Krishnaveni 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Krishnaveni INDIAN OVERSEAS BANK(508541)
66 Thellar TN-06-015-036-036/80-A
(Pazhaveri) 		2906015000NRG23140320234614218 14/03/2023 Indirani 2906015WL110140 Indirani 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Indirani INDIAN OVERSEAS BANK(508541)
67 Thellar TN-06-015-036-036/82-A
(Pazhaveri) 		2906015000NRG23140320234614219 14/03/2023 Shanthi 2906015WL110140 Shanthi 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Shanthi INDIAN OVERSEAS BANK(508541)
68 Thellar TN-06-015-036-036/83-a
(Pazhaveri) 		2906015000NRG23140320234614220 14/03/2023 Saroja 2906015WL110140 Saroja 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Saroja INDIAN OVERSEAS BANK(508541)
69 Thellar TN-06-015-036-036/87-A
(Pazhaveri) 		2906015000NRG23140320234614221 14/03/2023 Banu 2906015WL110140 Banu 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Banu INDIAN OVERSEAS BANK(508541)
70 Thellar TN-06-015-036-036/90-a
(Pazhaveri) 		2906015000NRG23140320234614222 14/03/2023 Annammal 2906015WL110140 Annammal 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730767 Annammal INDIAN OVERSEAS BANK(508541)
71 Thellar TN-06-015-036-036/92-A
(Pazhaveri) 		2906015000NRG23140320234614223 14/03/2023 Santhi 2906015WL110140 Santhi 00177 IOBA0000297 660 660 Processed 31/03/2023 025730767 Santhi INDIAN BANK(607105)
72 Thellar TN-06-015-036-036/94-a
(Pazhaveri) 		2906015000NRG23140320234614224 14/03/2023 V Parameshwari 2906015WL110140 V Parameshwari 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 V Parameshwari INDIAN OVERSEAS BANK(508541)
73 Thellar TN-06-015-036-036/96-A
(Pazhaveri) 		2906015000NRG23140320234614225 14/03/2023 Mankalakshmi 2906015WL110140 Mankalakshmi 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730767 Mankalakshmi INDIAN OVERSEAS BANK(508541)
74 Thellar TN-06-015-036-036/99-A
(Pazhaveri) 		2906015000NRG23140320234614226 14/03/2023 Kamala 2906015WL110140 Kamala 00177 IOBA0000297 660 660 Processed 30/03/2023 025730767 Kamala INDIAN OVERSEAS BANK(508541)
SubTotal 89281 89281
Total 89281 89281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_140323APB_FTO_1646294 Indian Overseas Bank IOBA0000297 Thellar 89281

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