Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_101222APB_FTO_1261381
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-06-015-030-003/575-A
(Meesanallur) 		2906015000NRG23091220223932557 10/12/2022 Sangeetha 2906015WL090911 Sangeetha 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Sangeetha INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-030-003/589-A
(Meesanallur) 		2906015000NRG23091220223932562 10/12/2022 Ellammal 2906015WL090911 Ellammal 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Ellammal INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-030-003/598-A
(Meesanallur) 		2906015000NRG23091220223932566 10/12/2022 Vasanthi 2906015WL090911 Vasanthi 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Vasanthi INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-030-003/688-A
(Meesanallur) 		2906015000NRG23091220223932570 10/12/2022 Mythili 2906015WL090911 Mythili 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Mythili INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-030-030/223-A
(Meesanallur) 		2906015000NRG23091220223932580 10/12/2022 Santhanam V 2906015WL090911 Santhanam V 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Santhanam V INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-030-030/244-A
(Meesanallur) 		2906015000NRG23091220223932586 10/12/2022 Vennila M 2906015WL090911 Vennila M 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Vennila M INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-030-030/252-A
(Meesanallur) 		2906015000NRG23091220223932590 10/12/2022 Navammal R 2906015WL090911 Navammal R 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Navammal R INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-030-030/265-A
(Meesanallur) 		2906015000NRG23091220223932595 10/12/2022 M Devi 2906015WL090911 M Devi 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 M Devi INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-030-030/275-A
(Meesanallur) 		2906015000NRG23091220223932597 10/12/2022 Rani 2906015WL090911 Rani 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Rani INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-030-030/282-A
(Meesanallur) 		2906015000NRG23091220223932598 10/12/2022 Valli 2906015WL090911 Valli 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Valli INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-030-030/310-A
(Meesanallur) 		2906015000NRG23091220223932604 10/12/2022 Ellammal T 2906015WL090911 Ellammal T 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Ellammal T INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-030-030/368-A
(Meesanallur) 		2906015000NRG23091220223932611 10/12/2022 Loganayagi K 2906015WL090911 Loganayagi K 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Loganayagi K INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-030-030/374-A
(Meesanallur) 		2906015000NRG23091220223932614 10/12/2022 Amirtham S 2906015WL090911 Amirtham S 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Amirtham S INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-030-030/379-A
(Meesanallur) 		2906015000NRG23091220223932616 10/12/2022 Meenatchi 2906015WL090911 Meenatchi 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Meenatchi INDIAN BANK(607105)
15 Thellar TN-06-015-030-030/38-A
(Meesanallur) 		2906015000NRG23091220223932617 10/12/2022 Saritha V 2906015WL090911 Saritha V 00177 IOBA0000297 1405 1405 Processed 06/02/2023 017254818 Saritha V INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-030-030/383-A
(Meesanallur) 		2906015000NRG23091220223932618 10/12/2022 Lakshmi B 2906015WL090911 Lakshmi B 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Lakshmi B PALLAVAN GRAMA BANK(607052)
17 Thellar TN-06-015-030-030/390-A
(Meesanallur) 		2906015000NRG23091220223932622 10/12/2022 J Ambika 2906015WL090911 J Ambika 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 J Ambika INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-030-030/391-A
(Meesanallur) 		2906015000NRG23091220223932623 10/12/2022 Y Laksmi 2906015WL090911 Y Laksmi 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Y Laksmi INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-030-030/392-A
(Meesanallur) 		2906015000NRG23091220223932624 10/12/2022 Jothilakshmi R 2906015WL090911 Jothilakshmi R 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Jothilakshmi R INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-030-030/393-A
(Meesanallur) 		2906015000NRG23091220223932625 10/12/2022 P Kanniyammal 2906015WL090911 P Kanniyammal 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 P Kanniyammal INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-030-030/463-A
(Meesanallur) 		2906015000NRG23091220223932639 10/12/2022 Vijaya 2906015WL090911 Vijaya 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Vijaya INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-030-030/6-A
(Meesanallur) 		2906015000NRG23091220223932647 10/12/2022 Poongodi P 2906015WL090911 Poongodi P 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Poongodi P INDIAN OVERSEAS BANK(508541)
23 Thellar TN-06-015-030-030/610-A
(Meesanallur) 		2906015000NRG23091220223932648 10/12/2022 Ladha 2906015WL090911 Ladha 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Ladha INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-030-030/692-A
(Meesanallur) 		2906015000NRG23091220223932658 10/12/2022 Rani 2906015WL090911 Rani 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Rani INDIAN OVERSEAS BANK(508541)
25 Thellar TN-06-015-030-030/695-A
(Meesanallur) 		2906015000NRG23091220223932659 10/12/2022 Bhavani 2906015WL090911 Bhavani 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Bhavani INDIAN OVERSEAS BANK(508541)
SubTotal 27805 27805
26 Thellar TN-06-015-030-030/627-A
(Meesanallur) 		2906015000NRG23091220223932654 10/12/2022 Dhandapani 2906015WL090911 Dhandapani 00177 IOBA0002748 1100 1100 Processed 06/02/2023 017254818 Dhandapani INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
27 Thellar TN-06-015-030-030/616-A
(Meesanallur) 		2906015000NRG23091220223932651 10/12/2022 Krishnamoorthy 2906015WL090911 Krishnamoorthy 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254818 Krishnamoorthy PALLAVAN GRAMA BANK(607052)
28 Thellar TN-06-015-030-030/657-A
(Meesanallur) 		2906015000NRG23091220223932656 10/12/2022 Ramesh 2906015WL090911 Ramesh 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254818 Ramesh PALLAVAN GRAMA BANK(607052)
SubTotal 2200 2200
Total 31105 31105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_101222APB_FTO_1261381 Indian Overseas Bank IOBA0000297 THELLAR 27805
2 Thellar TN2906015_101222APB_FTO_1261381 Indian Overseas Bank IOBA0002748 MUGALIVAKKAM 1100
3 Thellar TN2906015_101222APB_FTO_1261381 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 2200

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