Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_190922APB_FTO_891981
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-06-015-009-004/519-A
(Goodalore) 		2906015000NRG23170920222638542 19/09/2022 Valarmathi 2906015WL064229 Valarmathi 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Valarmathi INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-009-004/570-A
(Goodalore) 		2906015000NRG23170920222638543 19/09/2022 Muthu 2906015WL064229 Muthu 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Muthu INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-009-004/576-A
(Goodalore) 		2906015000NRG23170920222638544 19/09/2022 Pachaiammal 2906015WL064229 Pachaiammal 00177 IOBA0000297 1320 1320 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Thellar TN-06-015-009-009/210-A
(Goodalore) 		2906015000NRG23170920222638549 19/09/2022 Padmavathy 2906015WL064229 Padmavathy 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Padmavathy INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-009-009/229-A
(Goodalore) 		2906015000NRG23170920222638550 19/09/2022 Kumari 2906015WL064229 Kumari 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Kumari INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-009-009/230-A
(Goodalore) 		2906015000NRG23170920222638551 19/09/2022 Malliga 2906015WL064229 Malliga 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Malliga INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-009-009/231-A
(Goodalore) 		2906015000NRG23170920222638552 19/09/2022 Amsaveni 2906015WL064229 Amsaveni 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Amsaveni INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-009-009/232-A
(Goodalore) 		2906015000NRG23170920222638553 19/09/2022 Dhanalakshmi 2906015WL064229 Dhanalakshmi 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-009-009/237-A
(Goodalore) 		2906015000NRG23170920222638555 19/09/2022 Kalaiyarasi 2906015WL064229 Kalaiyarasi 00177 IOBA0000297 1100 1100 Processed 15/10/2022 035858077 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-009-009/238-A
(Goodalore) 		2906015000NRG23170920222638556 19/09/2022 Rathinambal 2906015WL064229 Rathinambal 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Rathinambal INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-009-009/239-A
(Goodalore) 		2906015000NRG23170920222638557 19/09/2022 VIJYA 2906015WL064229 VIJYA 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 VIJYA INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-009-009/240-A
(Goodalore) 		2906015000NRG23170920222638558 19/09/2022 Vasanthi 2906015WL064229 Vasanthi 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Vasanthi INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-009-009/241-A
(Goodalore) 		2906015000NRG23170920222638559 19/09/2022 Kanniyappan 2906015WL064229 Kanniyappan 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Kanniyappan INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-009-009/243-A
(Goodalore) 		2906015000NRG23170920222638560 19/09/2022 Parvathi 2906015WL064229 Parvathi 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Parvathi INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-009-009/244-A
(Goodalore) 		2906015000NRG23170920222638561 19/09/2022 Sivagami 2906015WL064229 Sivagami 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Sivagami INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-009-009/246-A
(Goodalore) 		2906015000NRG23170920222638562 19/09/2022 Muniyammal 2906015WL064229 Muniyammal 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Muniyammal INDIAN OVERSEAS BANK(508541)
17 Thellar TN-06-015-009-009/247-A
(Goodalore) 		2906015000NRG23170920222638563 19/09/2022 Egambaram 2906015WL064229 Egambaram 00177 IOBA0000297 1100 1100 Processed 15/10/2022 035858077 Egambaram INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-009-009/248-A
(Goodalore) 		2906015000NRG23170920222638564 19/09/2022 Dhanalakshmi 2906015WL064229 Dhanalakshmi 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-009-009/252-A
(Goodalore) 		2906015000NRG23170920222638566 19/09/2022 Shanthi 2906015WL064229 Shanthi 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Shanthi INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-009-009/254-A
(Goodalore) 		2906015000NRG23170920222638567 19/09/2022 Panchali 2906015WL064229 Panchali 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Panchali INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-009-009/255-A
(Goodalore) 		2906015000NRG23170920222638568 19/09/2022 Palani 2906015WL064229 Palani 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Palani INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-009-009/262-A
(Goodalore) 		2906015000NRG23170920222638569 19/09/2022 Parameshwari 2906015WL064229 Parameshwari 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Parameshwari INDIAN OVERSEAS BANK(508541)
23 Thellar TN-06-015-009-009/308-a
(Goodalore) 		2906015000NRG23170920222638571 19/09/2022 Gomathi 2906015WL064229 Gomathi 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Gomathi INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-009-009/448-A
(Goodalore) 		2906015000NRG23170920222638573 19/09/2022 Shanthi 2906015WL064229 Shanthi 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Shanthi INDIAN OVERSEAS BANK(508541)
25 Thellar TN-06-015-009-009/450-A
(Goodalore) 		2906015000NRG23170920222638574 19/09/2022 Lakshmi 2906015WL064229 Lakshmi 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Lakshmi INDIAN OVERSEAS BANK(508541)
26 Thellar TN-06-015-009-009/452-A
(Goodalore) 		2906015000NRG23170920222638575 19/09/2022 Tamizselvi 2906015WL064229 Tamizselvi 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Tamizselvi INDIAN OVERSEAS BANK(508541)
27 Thellar TN-06-015-009-009/454-A
(Goodalore) 		2906015000NRG23170920222638576 19/09/2022 Jothi 2906015WL064229 Jothi 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Jothi INDIAN OVERSEAS BANK(508541)
28 Thellar TN-06-015-009-009/455-a
(Goodalore) 		2906015000NRG23170920222638577 19/09/2022 Malliga 2906015WL064229 Malliga 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Malliga INDIAN OVERSEAS BANK(508541)
29 Thellar TN-06-015-009-009/457-A
(Goodalore) 		2906015000NRG23170920222638578 19/09/2022 Alamelu 2906015WL064229 Alamelu 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Alamelu INDIAN OVERSEAS BANK(508541)
30 Thellar TN-06-015-009-009/458-A
(Goodalore) 		2906015000NRG23170920222638579 19/09/2022 Dhanalakshmi 2906015WL064229 Dhanalakshmi 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
31 Thellar TN-06-015-009-009/459-A
(Goodalore) 		2906015000NRG23170920222638580 19/09/2022 Devi 2906015WL064229 Devi 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Devi INDIAN OVERSEAS BANK(508541)
32 Thellar TN-06-015-009-009/460-A
(Goodalore) 		2906015000NRG23170920222638581 19/09/2022 Thatchayani 2906015WL064229 Thatchayani 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Thatchayani INDIAN OVERSEAS BANK(508541)
33 Thellar TN-06-015-009-009/463-A
(Goodalore) 		2906015000NRG23170920222638583 19/09/2022 Dhanakotti 2906015WL064229 Dhanakotti 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Dhanakotti INDIAN OVERSEAS BANK(508541)
34 Thellar TN-06-015-009-009/464-A
(Goodalore) 		2906015000NRG23170920222638584 19/09/2022 Meenatchi 2906015WL064229 Meenatchi 00177 IOBA0000297 1686 1686 Processed 14/10/2022 035858077 Meenatchi PALLAVAN GRAMA BANK(607052)
35 Thellar TN-06-015-009-009/486-A
(Goodalore) 		2906015000NRG23170920222638585 19/09/2022 Ramuammal 2906015WL064229 Ramuammal 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Ramuammal INDIAN OVERSEAS BANK(508541)
36 Thellar TN-06-015-009-009/488-A
(Goodalore) 		2906015000NRG23170920222638586 19/09/2022 Dhanabakkiyam 2906015WL064229 Dhanabakkiyam 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
37 Thellar TN-06-015-009-009/494-A
(Goodalore) 		2906015000NRG23170920222638587 19/09/2022 Rajakumari 2906015WL064229 Rajakumari 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035858077 Rajakumari PALLAVAN GRAMA BANK(607052)
38 Thellar TN-06-015-009-009/495-A
(Goodalore) 		2906015000NRG23170920222638588 19/09/2022 Saraswathi 2906015WL064229 Saraswathi 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035858077 Saraswathi PALLAVAN GRAMA BANK(607052)
39 Thellar TN-06-015-009-009/498-A
(Goodalore) 		2906015000NRG23170920222638590 19/09/2022 Umamageswari 2906015WL064229 Umamageswari 00177 IOBA0000297 1100 1100 Processed 15/10/2022 035858077 Umamageswari INDIAN OVERSEAS BANK(508541)
40 Thellar TN-06-015-009-009/499-A
(Goodalore) 		2906015000NRG23170920222638591 19/09/2022 Manjula 2906015WL064229 Manjula 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Manjula INDIAN OVERSEAS BANK(508541)
41 Thellar TN-06-015-009-009/501-A
(Goodalore) 		2906015000NRG23170920222638592 19/09/2022 Malar 2906015WL064229 Malar 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035858077 Malar PALLAVAN GRAMA BANK(607052)
42 Thellar TN-06-015-009-009/502-A
(Goodalore) 		2906015000NRG23170920222638593 19/09/2022 Chandrakumar 2906015WL064229 Chandrakumar 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Chandrakumar INDIAN OVERSEAS BANK(508541)
43 Thellar TN-06-015-009-009/512-A
(Goodalore) 		2906015000NRG23170920222638594 19/09/2022 Sivagami 2906015WL064229 Sivagami 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Sivagami INDIAN OVERSEAS BANK(508541)
44 Thellar TN-06-015-009-009/513-A
(Goodalore) 		2906015000NRG23170920222638595 19/09/2022 Saroja 2906015WL064229 Saroja 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Saroja INDIAN OVERSEAS BANK(508541)
45 Thellar TN-06-015-009-009/515-A
(Goodalore) 		2906015000NRG23170920222638596 19/09/2022 Muniyammal 2906015WL064229 Muniyammal 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Muniyammal INDIAN OVERSEAS BANK(508541)
46 Thellar TN-06-015-009-009/517-A
(Goodalore) 		2906015000NRG23170920222638597 19/09/2022 Saroja 2906015WL064229 Saroja 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Saroja INDIAN OVERSEAS BANK(508541)
47 Thellar TN-06-015-009-009/526-A
(Goodalore) 		2906015000NRG23170920222638598 19/09/2022 Mythili 2906015WL064229 Mythili 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Mythili INDIAN OVERSEAS BANK(508541)
48 Thellar TN-06-015-009-009/537-A
(Goodalore) 		2906015000NRG23170920222638599 19/09/2022 Saroja 2906015WL064229 Saroja 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Saroja INDIAN OVERSEAS BANK(508541)
49 Thellar TN-06-015-009-009/540-A
(Goodalore) 		2906015000NRG23170920222638600 19/09/2022 Dhanalakhsmi 2906015WL064229 Dhanalakhsmi 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Dhanalakhsmi INDIAN OVERSEAS BANK(508541)
50 Thellar TN-06-015-009-009/542-A
(Goodalore) 		2906015000NRG23170920222638601 19/09/2022 Kasthuri 2906015WL064229 Kasthuri 00177 IOBA0000297 1100 1100 Processed 15/10/2022 035858077 Kasthuri INDIAN OVERSEAS BANK(508541)
51 Thellar TN-06-015-009-009/545-A
(Goodalore) 		2906015000NRG23170920222638602 19/09/2022 Rajalakshmi 2906015WL064229 Rajalakshmi 00177 IOBA0000297 1100 1100 Processed 15/10/2022 035858077 Rajalakshmi INDIAN OVERSEAS BANK(508541)
52 Thellar TN-06-015-009-009/549-A
(Goodalore) 		2906015000NRG23170920222638603 19/09/2022 Subashini 2906015WL064229 Subashini 00177 IOBA0000297 1100 1100 Processed 15/10/2022 035858077 Subashini INDIAN OVERSEAS BANK(508541)
53 Thellar TN-06-015-009-009/559-A
(Goodalore) 		2906015000NRG23170920222638604 19/09/2022 Begambebe 2906015WL064229 Begambebe 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Begambebe INDIAN OVERSEAS BANK(508541)
54 Thellar TN-06-015-009-009/569-A
(Goodalore) 		2906015000NRG23170920222638605 19/09/2022 Chandira ammal 2906015WL064229 Chandira ammal 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Chandira ammal INDIAN OVERSEAS BANK(508541)
55 Thellar TN-06-015-009-009/582-A
(Goodalore) 		2906015000NRG23170920222638606 19/09/2022 Rani 2906015WL064229 Rani 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Rani INDIAN OVERSEAS BANK(508541)
56 Thellar TN-06-015-009-009/590-A
(Goodalore) 		2906015000NRG23170920222638607 19/09/2022 Sathiya 2906015WL064229 Sathiya 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Sathiya INDIAN OVERSEAS BANK(508541)
57 Thellar TN-06-015-009-009/593-A
(Goodalore) 		2906015000NRG23170920222638609 19/09/2022 Nirmala 2906015WL064229 Nirmala 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Nirmala INDIAN OVERSEAS BANK(508541)
58 Thellar TN-06-015-009-009/70-A
(Goodalore) 		2906015000NRG23170920222638634 19/09/2022 Chitra 2906015WL064229 Chitra 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Chitra INDIAN OVERSEAS BANK(508541)
59 Thellar TN-06-015-009-010/548-A
(Goodalore) 		2906015000NRG23170920222638635 19/09/2022 Chinnaraj 2906015WL064229 Chinnaraj 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Chinnaraj INDIAN OVERSEAS BANK(508541)
60 Thellar TN-06-015-009-010/558-A
(Goodalore) 		2906015000NRG23170920222638636 19/09/2022 Vennila 2906015WL064229 Vennila 00177 IOBA0000297 1320 1320 Processed 15/10/2022 035858077 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 78246 78246
Total 78246 78246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_190922APB_FTO_891981 Indian Overseas Bank IOBA0000297 THELLAR 78246

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