Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_231222APB_FTO_1326377
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-06-015-001-001/109-A
(Achamangalam) 		2906015000NRG23221220224076230 23/12/2022 Jerinabee 2906015WL093975 Jerinabee 00176 IDIB000C048 1100 1100 Processed 02/02/2023 018558934 Jerinabee INDIAN BANK(607105)
2 Thellar TN-06-015-001-001/11-A
(Achamangalam) 		2906015000NRG23221220224076231 23/12/2022 Jayanthi 2906015WL093975 Jayanthi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Jayanthi INDIAN BANK(607105)
3 Thellar TN-06-015-001-001/111-A
(Achamangalam) 		2906015000NRG23221220224076232 23/12/2022 Kasthuri 2906015WL093975 Kasthuri 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Kasthuri INDIAN BANK(607105)
4 Thellar TN-06-015-001-001/120-A
(Achamangalam) 		2906015000NRG23221220224076237 23/12/2022 Kavitha 2906015WL093975 Kavitha 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Kavitha INDIAN BANK(607105)
5 Thellar TN-06-015-001-001/122-A
(Achamangalam) 		2906015000NRG23221220224076238 23/12/2022 Ellammal 2906015WL093975 Ellammal 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Ellammal INDIAN BANK(607105)
6 Thellar TN-06-015-001-001/123-A
(Achamangalam) 		2906015000NRG23221220224076239 23/12/2022 Perumal 2906015WL093975 Perumal 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Perumal INDIAN BANK(607105)
7 Thellar TN-06-015-001-001/124-A
(Achamangalam) 		2906015000NRG23221220224076240 23/12/2022 Thavamani 2906015WL093975 Thavamani 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Thavamani INDIAN BANK(607105)
8 Thellar TN-06-015-001-001/125-A
(Achamangalam) 		2906015000NRG23221220224076241 23/12/2022 Lakshmi 2906015WL093975 Lakshmi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Lakshmi INDIAN BANK(607105)
9 Thellar TN-06-015-001-001/131-A
(Achamangalam) 		2906015000NRG23221220224076244 23/12/2022 Angammal 2906015WL093975 Angammal 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Angammal INDIAN BANK(607105)
10 Thellar TN-06-015-001-001/138-A
(Achamangalam) 		2906015000NRG23221220224076247 23/12/2022 Kuljar 2906015WL093975 Kuljar 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Kuljar INDIAN BANK(607105)
11 Thellar TN-06-015-001-001/159-A
(Achamangalam) 		2906015000NRG23221220224076252 23/12/2022 Mumtaj 2906015WL093975 Mumtaj 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Mumtaj INDIAN BANK(607105)
12 Thellar TN-06-015-001-001/164-A
(Achamangalam) 		2906015000NRG23221220224076253 23/12/2022 Thilsharb 2906015WL093975 Thilsharb 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Thilsharb INDIAN BANK(607105)
13 Thellar TN-06-015-001-001/172-A
(Achamangalam) 		2906015000NRG23221220224076256 23/12/2022 Pachayammal 2906015WL093975 Pachayammal 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Pachayammal INDIAN BANK(607105)
14 Thellar TN-06-015-001-001/175-a
(Achamangalam) 		2906015000NRG23221220224076257 23/12/2022 Rajamani 2906015WL093975 Rajamani 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Rajamani INDIAN BANK(607105)
15 Thellar TN-06-015-001-001/176-a
(Achamangalam) 		2906015000NRG23221220224076258 23/12/2022 Krishnan 2906015WL093975 Krishnan 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Krishnan INDIAN BANK(607105)
16 Thellar TN-06-015-001-001/178-A
(Achamangalam) 		2906015000NRG23221220224076259 23/12/2022 Sarasu 2906015WL093975 Sarasu 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Sarasu INDIAN BANK(607105)
17 Thellar TN-06-015-001-001/179-A
(Achamangalam) 		2906015000NRG23221220224076260 23/12/2022 Rukumani 2906015WL093975 Rukumani 00176 IDIB000C048 1100 1100 Processed 02/02/2023 018558934 Rukumani INDIAN BANK(607105)
18 Thellar TN-06-015-001-001/2-A
(Achamangalam) 		2906015000NRG23221220224076265 23/12/2022 Selvi 2906015WL093975 Selvi 00176 IDIB000C048 1100 1100 Processed 02/02/2023 018558934 Selvi INDIAN BANK(607105)
19 Thellar TN-06-015-001-001/230-A
(Achamangalam) 		2906015000NRG23221220224076269 23/12/2022 Alamelu 2906015WL093975 Alamelu 00176 IDIB000C048 1100 1100 Processed 02/02/2023 018558934 Alamelu INDIAN BANK(607105)
20 Thellar TN-06-015-001-001/231-A
(Achamangalam) 		2906015000NRG23221220224076270 23/12/2022 Saraswathi 2906015WL093975 Saraswathi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Saraswathi INDIAN BANK(607105)
21 Thellar TN-06-015-001-001/234-A
(Achamangalam) 		2906015000NRG23221220224076271 23/12/2022 Kasiammal 2906015WL093975 Kasiammal 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Kasiammal INDIAN BANK(607105)
22 Thellar TN-06-015-001-001/244-A
(Achamangalam) 		2906015000NRG23221220224076272 23/12/2022 Sanmabibi 2906015WL093975 Sanmabibi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Sanmabibi INDIAN BANK(607105)
23 Thellar TN-06-015-001-001/247-A
(Achamangalam) 		2906015000NRG23221220224076273 23/12/2022 Varadhammal 2906015WL093975 Varadhammal 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Varadhammal INDIAN BANK(607105)
24 Thellar TN-06-015-001-001/252-A
(Achamangalam) 		2906015000NRG23221220224076274 23/12/2022 Chitra 2906015WL093975 Chitra 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Chitra INDIAN BANK(607105)
25 Thellar TN-06-015-001-001/262-A
(Achamangalam) 		2906015000NRG23221220224076276 23/12/2022 Lakshmi 2906015WL093975 Lakshmi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Lakshmi INDIAN BANK(607105)
26 Thellar TN-06-015-001-001/269-A
(Achamangalam) 		2906015000NRG23221220224076278 23/12/2022 Vasantha 2906015WL093975 Vasantha 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Vasantha INDIAN BANK(607105)
27 Thellar TN-06-015-001-001/279-A
(Achamangalam) 		2906015000NRG23221220224076279 23/12/2022 Nirmala 2906015WL093975 Nirmala 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Nirmala INDIAN BANK(607105)
28 Thellar TN-06-015-001-001/280-A
(Achamangalam) 		2906015000NRG23221220224076280 23/12/2022 Sangeetha 2906015WL093975 Sangeetha 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Sangeetha INDIAN BANK(607105)
29 Thellar TN-06-015-001-001/293-A
(Achamangalam) 		2906015000NRG23221220224076281 23/12/2022 Sukuna 2906015WL093975 Sukuna 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Sukuna INDIAN BANK(607105)
30 Thellar TN-06-015-001-001/295-A
(Achamangalam) 		2906015000NRG23221220224076282 23/12/2022 Lakshmi 2906015WL093975 Lakshmi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Lakshmi INDIAN BANK(607105)
31 Thellar TN-06-015-001-001/31-A
(Achamangalam) 		2906015000NRG23221220224076285 23/12/2022 Dhavamani 2906015WL093975 Dhavamani 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Dhavamani INDIAN BANK(607105)
32 Thellar TN-06-015-001-001/333-A
(Achamangalam) 		2906015000NRG23221220224076289 23/12/2022 Asiairfana 2906015WL093975 Asiairfana 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Asiairfana INDIAN BANK(607105)
33 Thellar TN-06-015-001-001/337-A
(Achamangalam) 		2906015000NRG23221220224076290 23/12/2022 Kanchana 2906015WL093975 Kanchana 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Kanchana INDIAN BANK(607105)
34 Thellar TN-06-015-001-001/340-A
(Achamangalam) 		2906015000NRG23221220224076292 23/12/2022 Nivetha 2906015WL093975 Nivetha 00176 IDIB000C048 1320 1320 Processed 01/02/2023 018558934 Nivetha STATE BANK OF INDIA(508548)
35 Thellar TN-06-015-001-001/348-A
(Achamangalam) 		2906015000NRG23221220224076297 23/12/2022 Thahirabanu 2906015WL093975 Thahirabanu 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Thahirabanu INDIAN BANK(607105)
36 Thellar TN-06-015-001-001/353-A
(Achamangalam) 		2906015000NRG23221220224076298 23/12/2022 Nithiya 2906015WL093975 Nithiya 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Nithiya INDIAN BANK(607105)
37 Thellar TN-06-015-001-001/360-A
(Achamangalam) 		2906015000NRG23221220224076299 23/12/2022 Susila 2906015WL093975 Susila 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Susila INDIAN BANK(607105)
38 Thellar TN-06-015-001-001/39-a
(Achamangalam) 		2906015000NRG23221220224076300 23/12/2022 Kamalakannan 2906015WL093975 Kamalakannan 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Kamalakannan INDIAN BANK(607105)
39 Thellar TN-06-015-001-001/47-A
(Achamangalam) 		2906015000NRG23221220224076301 23/12/2022 Mangai 2906015WL093975 Mangai 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Mangai INDIAN BANK(607105)
40 Thellar TN-06-015-001-001/48-A
(Achamangalam) 		2906015000NRG23221220224076302 23/12/2022 Malliga 2906015WL093975 Malliga 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Malliga INDIAN BANK(607105)
41 Thellar TN-06-015-001-001/51-A
(Achamangalam) 		2906015000NRG23221220224076305 23/12/2022 Vijayalakshmi 2906015WL093975 Vijayalakshmi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Vijayalakshmi INDIAN BANK(607105)
42 Thellar TN-06-015-001-001/53-A
(Achamangalam) 		2906015000NRG23221220224076307 23/12/2022 Sarojammal 2906015WL093975 Sarojammal 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Sarojammal PUNJAB NATIONAL BANK(508568)
43 Thellar TN-06-015-001-001/55-A
(Achamangalam) 		2906015000NRG23221220224076308 23/12/2022 Nirmala 2906015WL093975 Nirmala 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Nirmala INDIAN BANK(607105)
44 Thellar TN-06-015-001-001/56-A
(Achamangalam) 		2906015000NRG23221220224076309 23/12/2022 Sasikala 2906015WL093975 Sasikala 00176 IDIB000C048 1686 1686 Processed 02/02/2023 018558934 Sasikala INDIAN OVERSEAS BANK(508541)
45 Thellar TN-06-015-001-001/57-A
(Achamangalam) 		2906015000NRG23221220224076310 23/12/2022 Dhavamani 2906015WL093975 Dhavamani 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Dhavamani INDIAN BANK(607105)
46 Thellar TN-06-015-001-001/58-A
(Achamangalam) 		2906015000NRG23221220224076311 23/12/2022 Mannu 2906015WL093975 Mannu 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Mannu INDIAN BANK(607105)
47 Thellar TN-06-015-001-001/59-A
(Achamangalam) 		2906015000NRG23221220224076312 23/12/2022 Pumathu 2906015WL093975 Pumathu 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Pumathu INDIAN BANK(607105)
48 Thellar TN-06-015-001-001/6-A
(Achamangalam) 		2906015000NRG23221220224076313 23/12/2022 SUGIMITHA 2906015WL093975 SUGIMITHA 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 SUGIMITHA INDIAN BANK(607105)
49 Thellar TN-06-015-001-001/60-A
(Achamangalam) 		2906015000NRG23221220224076314 23/12/2022 Suseela 2906015WL093975 Suseela 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Suseela INDIAN OVERSEAS BANK(508541)
50 Thellar TN-06-015-001-001/68-A
(Achamangalam) 		2906015000NRG23221220224076317 23/12/2022 Kuljarbe 2906015WL093975 Kuljarbe 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Kuljarbe INDIAN BANK(607105)
51 Thellar TN-06-015-001-001/69-A
(Achamangalam) 		2906015000NRG23221220224076318 23/12/2022 Ambiga 2906015WL093975 Ambiga 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Ambiga INDIAN BANK(607105)
52 Thellar TN-06-015-001-001/72-A
(Achamangalam) 		2906015000NRG23221220224076320 23/12/2022 Shaklla 2906015WL093975 Shaklla 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Shaklla INDIAN BANK(607105)
53 Thellar TN-06-015-001-001/73-A
(Achamangalam) 		2906015000NRG23221220224076321 23/12/2022 Saroja 2906015WL093975 Saroja 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Saroja INDIAN BANK(607105)
54 Thellar TN-06-015-001-001/74-A
(Achamangalam) 		2906015000NRG23221220224076322 23/12/2022 Suguna 2906015WL093975 Suguna 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Suguna INDIAN BANK(607105)
55 Thellar TN-06-015-001-001/77-A
(Achamangalam) 		2906015000NRG23221220224076323 23/12/2022 Lakshmi 2906015WL093975 Lakshmi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Lakshmi INDIAN BANK(607105)
56 Thellar TN-06-015-001-001/78-A
(Achamangalam) 		2906015000NRG23221220224076324 23/12/2022 Banumathi 2906015WL093975 Banumathi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Banumathi INDIAN BANK(607105)
57 Thellar TN-06-015-001-001/83-A
(Achamangalam) 		2906015000NRG23221220224076325 23/12/2022 Rani 2906015WL093975 Rani 00176 IDIB000C048 1320 1320 Processed 02/02/2023 018558934 Rani INDIAN BANK(607105)
58 Thellar TN-06-015-001-001/89-A
(Achamangalam) 		2906015000NRG23221220224076328 23/12/2022 Uma 2906015WL093975 Uma 00176 IDIB000C048 1100 1100 Processed 02/02/2023 018558934 Uma INDIAN BANK(607105)
59 Thellar TN-06-015-001-001/90-A
(Achamangalam) 		2906015000NRG23221220224076329 23/12/2022 Rani 2906015WL093975 Rani 00176 IDIB000C048 1100 1100 Processed 02/02/2023 018558934 Rani INDIAN BANK(607105)
60 Thellar TN-06-015-001-001/93-A
(Achamangalam) 		2906015000NRG23221220224076331 23/12/2022 Usha 2906015WL093975 Usha 00176 IDIB000C048 1100 1100 Processed 02/02/2023 018558934 Usha INDIAN BANK(607105)
SubTotal 78026 78026
61 Thellar TN-06-015-001-001/332-A
(Achamangalam) 		2906015000NRG23221220224076288 23/12/2022 Parveen 2906015WL093975 Parveen 00176 IDIB000P012 1320 1320 Processed 02/02/2023 018558934 Parveen INDIAN BANK(607105)
SubTotal 1320 1320
Total 79346 79346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_231222APB_FTO_1326377 Indian Bank IDIB000C048 Chitarugavur 52946
2 Thellar TN2906015_231222APB_FTO_1326377 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 25080
3 Thellar TN2906015_231222APB_FTO_1326377 Indian Bank IDIB000P012 PALLAVARAM 1320

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