Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:08:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050822APB_FTO_672654
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-06-015-047-047/1-A
(Sivanam) 		2906015000NRG23050820221820422 05/08/2022 Angammal 2906015WL046927 Angammal 00177 IOBA0000297 1320 1320 Processed 16/08/2022 016957373 Angammal STATE BANK OF INDIA(508548)
2 Thellar TN-06-015-047-047/11-A
(Sivanam) 		2906015000NRG23050820221820423 05/08/2022 Usha S 2906015WL046927 Usha S 00177 IOBA0000297 1320 1320 Processed 17/08/2022 016957373 Usha S INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-047-047/14-A
(Sivanam) 		2906015000NRG23050820221820426 05/08/2022 K Banu 2906015WL046927 K Banu 00177 IOBA0000297 1320 1320 Processed 17/08/2022 016957373 K Banu INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-047-047/145-a
(Sivanam) 		2906015000NRG23050820221820427 05/08/2022 Andal 2906015WL046927 Andal 00177 IOBA0000297 1320 1320 Processed 17/08/2022 016957373 Andal INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-047-047/169-a
(Sivanam) 		2906015000NRG23050820221820428 05/08/2022 Kuppu 2906015WL046927 Kuppu 00177 IOBA0000297 1320 1320 Processed 17/08/2022 016957373 Kuppu INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-047-047/178-a
(Sivanam) 		2906015000NRG23050820221820429 05/08/2022 Radha 2906015WL046927 Radha 00177 IOBA0000297 1320 1320 Processed 17/08/2022 016957373 Radha INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-047-047/180-a
(Sivanam) 		2906015000NRG23050820221820430 05/08/2022 Neelaveni 2906015WL046927 Neelaveni 00177 IOBA0000297 1320 1320 Processed 16/08/2022 016957373 Neelaveni STATE BANK OF INDIA(508548)
8 Thellar TN-06-015-047-047/190-a
(Sivanam) 		2906015000NRG23050820221820431 05/08/2022 Geetha 2906015WL046927 Geetha 00177 IOBA0000297 1320 1320 Processed 17/08/2022 016957373 Geetha INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-047-047/194-a
(Sivanam) 		2906015000NRG23050820221820432 05/08/2022 Kannammal 2906015WL046927 Kannammal 00177 IOBA0000297 1320 1320 Processed 16/08/2022 016957373 Kannammal STATE BANK OF INDIA(508548)
10 Thellar TN-06-015-047-047/20-A
(Sivanam) 		2906015000NRG23050820221820433 05/08/2022 Valli 2906015WL046927 Valli 00177 IOBA0000297 1320 1320 Processed 17/08/2022 016957373 Valli INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-047-047/247-a
(Sivanam) 		2906015000NRG23050820221820435 05/08/2022 Lakshmipathi 2906015WL046927 Lakshmipathi 00177 IOBA0000297 1320 1320 Processed 16/08/2022 016957373 Lakshmipathi STATE BANK OF INDIA(508548)
12 Thellar TN-06-015-047-047/251-a
(Sivanam) 		2906015000NRG23050820221820436 05/08/2022 Muniyammal 2906015WL046927 Muniyammal 00177 IOBA0000297 1320 1320 Processed 16/08/2022 016957373 Muniyammal STATE BANK OF INDIA(508548)
13 Thellar TN-06-015-047-047/279-A
(Sivanam) 		2906015000NRG23050820221820438 05/08/2022 Lakshmi 2906015WL046927 Lakshmi 00177 IOBA0000297 1320 1320 Processed 17/08/2022 016957373 Lakshmi INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-047-047/28-A
(Sivanam) 		2906015000NRG23050820221820439 05/08/2022 Yegavalli 2906015WL046927 Yegavalli 00177 IOBA0000297 1320 1320 Processed 17/08/2022 016957373 Yegavalli INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-047-047/280-A
(Sivanam) 		2906015000NRG23050820221820440 05/08/2022 Ammachi 2906015WL046927 Ammachi 00177 IOBA0000297 1686 1686 Processed 17/08/2022 016957373 Ammachi INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-047-047/281-A
(Sivanam) 		2906015000NRG23050820221820441 05/08/2022 Sundhary 2906015WL046927 Sundhary 00177 IOBA0000297 1100 1100 Processed 17/08/2022 016957373 Sundhary INDIAN OVERSEAS BANK(508541)
17 Thellar TN-06-015-047-047/32-A
(Sivanam) 		2906015000NRG23050820221820442 05/08/2022 Kasthuri 2906015WL046927 Kasthuri 00177 IOBA0000297 1320 1320 Processed 17/08/2022 016957373 Kasthuri INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-047-047/36-A
(Sivanam) 		2906015000NRG23050820221820445 05/08/2022 Krishnaveni 2906015WL046927 Krishnaveni 00177 IOBA0000297 1320 1320 Processed 17/08/2022 016957373 Krishnaveni INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-047-047/37-A
(Sivanam) 		2906015000NRG23050820221820446 05/08/2022 Lakshmi 2906015WL046927 Lakshmi 00177 IOBA0000297 1320 1320 Processed 16/08/2022 016957373 Lakshmi STATE BANK OF INDIA(508548)
20 Thellar TN-06-015-047-047/4-A
(Sivanam) 		2906015000NRG23050820221820447 05/08/2022 Sagunthala 2906015WL046927 Sagunthala 00177 IOBA0000297 1320 1320 Processed 17/08/2022 016957373 Sagunthala INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-047-047/40-A
(Sivanam) 		2906015000NRG23050820221820448 05/08/2022 Jayabarathi 2906015WL046927 Jayabarathi 00177 IOBA0000297 1320 1320 Processed 17/08/2022 016957373 Jayabarathi INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-047-047/45-A
(Sivanam) 		2906015000NRG23050820221820449 05/08/2022 Nagammal 2906015WL046927 Nagammal 00177 IOBA0000297 1320 1320 Processed 17/08/2022 016957373 Nagammal INDIAN OVERSEAS BANK(508541)
23 Thellar TN-06-015-047-047/5-A
(Sivanam) 		2906015000NRG23050820221820450 05/08/2022 Chinnakulanthai T 2906015WL046927 Chinnakulanthai T 00177 IOBA0000297 1320 1320 Processed 17/08/2022 016957373 Chinnakulanthai T INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-047-047/51-A
(Sivanam) 		2906015000NRG23050820221820451 05/08/2022 Pathma 2906015WL046927 Pathma 00177 IOBA0000297 1100 1100 Processed 17/08/2022 016957373 Pathma INDIAN OVERSEAS BANK(508541)
25 Thellar TN-06-015-047-047/52-A
(Sivanam) 		2906015000NRG23050820221820452 05/08/2022 Muniyammal 2906015WL046927 Muniyammal 00177 IOBA0000297 1320 1320 Processed 16/08/2022 016957373 Muniyammal STATE BANK OF INDIA(508548)
26 Thellar TN-06-015-047-047/54-A
(Sivanam) 		2906015000NRG23050820221820453 05/08/2022 Muthulakshmi 2906015WL046927 Muthulakshmi 00177 IOBA0000297 1320 1320 Processed 17/08/2022 016957373 Muthulakshmi INDIAN OVERSEAS BANK(508541)
27 Thellar TN-06-015-047-047/61-A
(Sivanam) 		2906015000NRG23050820221820455 05/08/2022 Rajalakshmi 2906015WL046927 Rajalakshmi 00177 IOBA0000297 1686 1686 Processed 16/08/2022 016957373 Rajalakshmi STATE BANK OF INDIA(508548)
28 Thellar TN-06-015-047-047/62-A
(Sivanam) 		2906015000NRG23050820221820456 05/08/2022 Kuppu 2906015WL046927 Kuppu 00177 IOBA0000297 1320 1320 Processed 17/08/2022 016957373 Kuppu INDIAN OVERSEAS BANK(508541)
29 Thellar TN-06-015-047-047/80-A
(Sivanam) 		2906015000NRG23050820221820457 05/08/2022 Chandra 2906015WL046927 Chandra 00177 IOBA0000297 1320 1320 Processed 16/08/2022 016957373 Chandra STATE BANK OF INDIA(508548)
30 Thellar TN-06-015-047-048/289-A
(Sivanam) 		2906015000NRG23050820221820458 05/08/2022 Usha 2906015WL046927 Usha 00177 IOBA0000297 1320 1320 Processed 17/08/2022 016957373 Usha INDIAN OVERSEAS BANK(508541)
31 Thellar TN-06-015-047-048/38-A
(Sivanam) 		2906015000NRG23050820221820459 05/08/2022 Andal 2906015WL046927 Andal 00177 IOBA0000297 1686 1686 Processed 17/08/2022 016957373 Andal INDIAN OVERSEAS BANK(508541)
SubTotal 41578 41578
Total 41578 41578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_050822APB_FTO_672654 Indian Overseas Bank IOBA0000297 THELLAR 41578

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