Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:56:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_210223APB_FTO_1577354
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-06-015-053-002/580-A
(Thenkarai) 		2906015000NRG23210220234371117 21/02/2023 Vijaya 2906015WL104942 Vijaya 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Vijaya INDIAN BANK(607105)
2 Thellar TN-06-015-053-002/746-A
(Thenkarai) 		2906015000NRG23210220234371118 21/02/2023 Sarasu 2906015WL104942 Sarasu 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Sarasu INDIAN BANK(607105)
3 Thellar TN-06-015-053-002/807-A
(Thenkarai) 		2906015000NRG23210220234371119 21/02/2023 Punitha 2906015WL104942 Punitha 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Punitha INDIAN BANK(607105)
4 Thellar TN-06-015-053-002/899-A
(Thenkarai) 		2906015000NRG23210220234371120 21/02/2023 Anitha 2906015WL104942 Anitha 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Anitha BANK OF BARODA(606985)
5 Thellar TN-06-015-053-053/195-A
(Thenkarai) 		2906015000NRG23210220234371121 21/02/2023 Sasikala 2906015WL104942 Sasikala 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Sasikala INDIAN BANK(607105)
6 Thellar TN-06-015-053-053/210-A
(Thenkarai) 		2906015000NRG23210220234371122 21/02/2023 Indira 2906015WL104942 Indira 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Indira INDIAN BANK(607105)
7 Thellar TN-06-015-053-053/211-A
(Thenkarai) 		2906015000NRG23210220234371123 21/02/2023 Muniyammal 2906015WL104942 Muniyammal 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Muniyammal INDIAN BANK(607105)
8 Thellar TN-06-015-053-053/213-A
(Thenkarai) 		2906015000NRG23210220234371124 21/02/2023 Nathiya 2906015WL104942 Nathiya 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Nathiya INDIAN BANK(607105)
9 Thellar TN-06-015-053-053/214-A
(Thenkarai) 		2906015000NRG23210220234371125 21/02/2023 Rani 2906015WL104942 Rani 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
10 Thellar TN-06-015-053-053/218-A
(Thenkarai) 		2906015000NRG23210220234371126 21/02/2023 Valli 2906015WL104942 Valli 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Valli INDIAN BANK(607105)
11 Thellar TN-06-015-053-053/220-A
(Thenkarai) 		2906015000NRG23210220234371127 21/02/2023 Kamsala 2906015WL104942 Kamsala 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Kamsala INDIAN BANK(607105)
12 Thellar TN-06-015-053-053/222-A
(Thenkarai) 		2906015000NRG23210220234371128 21/02/2023 Panchalai 2906015WL104942 Panchalai 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Panchalai INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thellar TN-06-015-053-053/223-A
(Thenkarai) 		2906015000NRG23210220234371129 21/02/2023 Lakshmi 2906015WL104942 Lakshmi 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
14 Thellar TN-06-015-053-053/232-A
(Thenkarai) 		2906015000NRG23210220234371130 21/02/2023 Maragatham 2906015WL104942 Maragatham 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Maragatham INDIAN BANK(607105)
15 Thellar TN-06-015-053-053/237-A
(Thenkarai) 		2906015000NRG23210220234371131 21/02/2023 Malliga 2906015WL104942 Malliga 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Malliga INDIAN BANK(607105)
16 Thellar TN-06-015-053-053/238-A
(Thenkarai) 		2906015000NRG23210220234371132 21/02/2023 Boologam 2906015WL104942 Boologam 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Boologam INDIAN BANK(607105)
17 Thellar TN-06-015-053-053/243-A
(Thenkarai) 		2906015000NRG23210220234371133 21/02/2023 Venkatesan 2906015WL104942 Venkatesan 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Venkatesan INDIAN BANK(607105)
18 Thellar TN-06-015-053-053/245-A
(Thenkarai) 		2906015000NRG23210220234371134 21/02/2023 R. Madhavan 2906015WL104942 R. Madhavan 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 R. Madhavan INDIAN BANK(607105)
19 Thellar TN-06-015-053-053/246-A
(Thenkarai) 		2906015000NRG23210220234371135 21/02/2023 Susila 2906015WL104942 Susila 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Susila INDIAN BANK(607105)
20 Thellar TN-06-015-053-053/247-A
(Thenkarai) 		2906015000NRG23210220234371136 21/02/2023 Backiyam 2906015WL104942 Backiyam 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Backiyam INDIAN BANK(607105)
21 Thellar TN-06-015-053-053/248-A
(Thenkarai) 		2906015000NRG23210220234371137 21/02/2023 Pichainathan 2906015WL104942 Pichainathan 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Pichainathan INDIAN BANK(607105)
22 Thellar TN-06-015-053-053/249-A
(Thenkarai) 		2906015000NRG23210220234371138 21/02/2023 Varadhan 2906015WL104942 Varadhan 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Varadhan INDIAN BANK(607105)
23 Thellar TN-06-015-053-053/251-A
(Thenkarai) 		2906015000NRG23210220234371139 21/02/2023 Malarmathi 2906015WL104942 Malarmathi 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Malarmathi INDIAN BANK(607105)
24 Thellar TN-06-015-053-053/255-A
(Thenkarai) 		2906015000NRG23210220234371140 21/02/2023 Kuppammal 2906015WL104942 Kuppammal 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Kuppammal INDIAN BANK(607105)
25 Thellar TN-06-015-053-053/282-A
(Thenkarai) 		2906015000NRG23210220234371141 21/02/2023 Devi 2906015WL104942 Devi 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Devi INDIAN BANK(607105)
26 Thellar TN-06-015-053-053/302-A
(Thenkarai) 		2906015000NRG23210220234371142 21/02/2023 Chellammal 2906015WL104942 Chellammal 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Chellammal INDIAN BANK(607105)
27 Thellar TN-06-015-053-053/313-A
(Thenkarai) 		2906015000NRG23210220234371143 21/02/2023 Sarangapani 2906015WL104942 Sarangapani 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Sarangapani INDIAN BANK(607105)
28 Thellar TN-06-015-053-053/320-A
(Thenkarai) 		2906015000NRG23210220234371144 21/02/2023 Sumathi 2906015WL104942 Sumathi 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Sumathi INDIAN BANK(607105)
29 Thellar TN-06-015-053-053/322-A
(Thenkarai) 		2906015000NRG23210220234371145 21/02/2023 Muniyammal 2906015WL104942 Muniyammal 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Muniyammal INDIAN BANK(607105)
30 Thellar TN-06-015-053-053/342-A
(Thenkarai) 		2906015000NRG23210220234371146 21/02/2023 Sundhari 2906015WL104942 Sundhari 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Sundhari INDIAN BANK(607105)
31 Thellar TN-06-015-053-053/374-A
(Thenkarai) 		2906015000NRG23210220234371147 21/02/2023 Ramachandiran 2906015WL104942 Ramachandiran 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Ramachandiran INDIAN BANK(607105)
32 Thellar TN-06-015-053-053/382-A
(Thenkarai) 		2906015000NRG23210220234371148 21/02/2023 Vanamayil 2906015WL104942 Vanamayil 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Vanamayil INDIAN BANK(607105)
33 Thellar TN-06-015-053-053/397-A
(Thenkarai) 		2906015000NRG23210220234371149 21/02/2023 Ellammal 2906015WL104942 Ellammal 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Ellammal INDIAN BANK(607105)
34 Thellar TN-06-015-053-053/404-A
(Thenkarai) 		2906015000NRG23210220234371150 21/02/2023 Samanthi 2906015WL104942 Samanthi 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Samanthi INDIAN BANK(607105)
35 Thellar TN-06-015-053-053/410-A
(Thenkarai) 		2906015000NRG23210220234371151 21/02/2023 Vittabai 2906015WL104942 Vittabai 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Vittabai INDIAN BANK(607105)
36 Thellar TN-06-015-053-053/416-A
(Thenkarai) 		2906015000NRG23210220234371152 21/02/2023 B Ayyadurai 2906015WL104942 B Ayyadurai 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 B Ayyadurai INDIAN BANK(607105)
37 Thellar TN-06-015-053-053/472-A
(Thenkarai) 		2906015000NRG23210220234371153 21/02/2023 Poongavanam 2906015WL104942 Poongavanam 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Poongavanam INDIAN BANK(607105)
38 Thellar TN-06-015-053-053/490-A
(Thenkarai) 		2906015000NRG23210220234371154 21/02/2023 Krishnaveni 2906015WL104942 Krishnaveni 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Krishnaveni INDIAN BANK(607105)
39 Thellar TN-06-015-053-053/514-a
(Thenkarai) 		2906015000NRG23210220234371155 21/02/2023 Parameswari 2906015WL104942 Parameswari 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Parameswari INDIAN BANK(607105)
40 Thellar TN-06-015-053-053/522-A
(Thenkarai) 		2906015000NRG23210220234371156 21/02/2023 Rajababu 2906015WL104942 Rajababu 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Rajababu INDIAN BANK(607105)
41 Thellar TN-06-015-053-053/536-A
(Thenkarai) 		2906015000NRG23210220234371157 21/02/2023 Bhavani 2906015WL104942 Bhavani 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Bhavani INDIAN BANK(607105)
42 Thellar TN-06-015-053-053/540-A
(Thenkarai) 		2906015000NRG23210220234371158 21/02/2023 Geetha 2906015WL104942 Geetha 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Geetha INDIAN BANK(607105)
43 Thellar TN-06-015-053-053/546-A
(Thenkarai) 		2906015000NRG23210220234371159 21/02/2023 Soundari 2906015WL104942 Soundari 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Soundari INDIAN BANK(607105)
44 Thellar TN-06-015-053-053/563-A
(Thenkarai) 		2906015000NRG23210220234371160 21/02/2023 Venda 2906015WL104942 Venda 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Venda INDIAN BANK(607105)
45 Thellar TN-06-015-053-053/654-A
(Thenkarai) 		2906015000NRG23210220234371161 21/02/2023 Kalaiarasi 2906015WL104942 Kalaiarasi 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Kalaiarasi INDIAN BANK(607105)
46 Thellar TN-06-015-053-053/669-A
(Thenkarai) 		2906015000NRG23210220234371162 21/02/2023 v Sakthi 2906015WL104942 v Sakthi 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 v Sakthi INDIAN BANK(607105)
47 Thellar TN-06-015-053-053/689-A
(Thenkarai) 		2906015000NRG23210220234371163 21/02/2023 Revathy 2906015WL104942 Revathy 00176 IDIB000M105 843 843 Processed 02/04/2023 005713912 Revathy INDIAN BANK(607105)
48 Thellar TN-06-015-053-053/691-A
(Thenkarai) 		2906015000NRG23210220234371164 21/02/2023 D Dhatchayani 2906015WL104942 D Dhatchayani 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 D Dhatchayani INDIAN BANK(607105)
49 Thellar TN-06-015-053-053/692-A
(Thenkarai) 		2906015000NRG23210220234371165 21/02/2023 Valliyammal 2906015WL104942 Valliyammal 00176 IDIB000M105 660 660 Processed 02/04/2023 005713912 Valliyammal INDIAN BANK(607105)
SubTotal 32523 32523
Total 32523 32523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_210223APB_FTO_1577354 Indian Bank IDIB000M105 IB, Mazhaiyur 19140
2 Thellar TN2906015_210223APB_FTO_1577354 Indian Bank IDIB000M105 MAZHAIYUR 13383

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