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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_280323APB_FTO_1703425
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-06-015-032-004/605-A
(Nadukuppam) 		2906015000NRG23250320234926573 28/03/2023 Sowmiya 2906015WL114989 Sowmiya 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730258 Sowmiya CANARA BANK(508532)
2 Thellar TN-06-015-032-007/541-A
(Nadukuppam) 		2906015000NRG23250320234926576 28/03/2023 Jensinmari 2906015WL114989 Jensinmari 00177 IOBA0000297 220 220 Processed 30/03/2023 025730258 Jensinmari INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-032-032/127-A
(Nadukuppam) 		2906015000NRG23250320234926577 28/03/2023 G Thenmozhi 2906015WL114989 G Thenmozhi 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730258 G Thenmozhi INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-032-032/131-A
(Nadukuppam) 		2906015000NRG23250320234926578 28/03/2023 Lakshmi B 2906015WL114989 Lakshmi B 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730258 Lakshmi B INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-032-032/238-A
(Nadukuppam) 		2906015000NRG23250320234926580 28/03/2023 Alamelu 2906015WL114989 Alamelu 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730258 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thellar TN-06-015-032-032/338-A
(Nadukuppam) 		2906015000NRG23250320234926581 28/03/2023 M Suseela 2906015WL114989 M Suseela 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730258 M Suseela INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-032-032/4-A
(Nadukuppam) 		2906015000NRG23250320234926582 28/03/2023 Munusamy 2906015WL114989 Munusamy 00177 IOBA0000297 660 660 Processed 30/03/2023 025730258 Munusamy INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thellar TN-06-015-032-032/402-A
(Nadukuppam) 		2906015000NRG23250320234926583 28/03/2023 N Muthukumaran 2906015WL114989 N Muthukumaran 00177 IOBA0000297 1405 1405 Processed 30/03/2023 025730258 N Muthukumaran INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-032-032/407-a
(Nadukuppam) 		2906015000NRG23250320234926584 28/03/2023 Devi 2906015WL114989 Devi 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730258 Devi INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-032-032/497-A
(Nadukuppam) 		2906015000NRG23250320234926585 28/03/2023 Thulasi 2906015WL114989 Thulasi 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730258 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thellar TN-06-015-032-032/53-A
(Nadukuppam) 		2906015000NRG23250320234926587 28/03/2023 Durkadevi 2906015WL114989 Durkadevi 00177 IOBA0000297 220 220 Processed 30/03/2023 025730258 Durkadevi INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thellar TN-06-015-032-032/545-A
(Nadukuppam) 		2906015000NRG23250320234926588 28/03/2023 Ellammal 2906015WL114989 Ellammal 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730258 Ellammal INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-032-032/565-A
(Nadukuppam) 		2906015000NRG23250320234926589 28/03/2023 Kalaiselvi 2906015WL114989 Kalaiselvi 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730258 Kalaiselvi PALLAVAN GRAMA BANK(607052)
14 Thellar TN-06-015-032-032/575-A
(Nadukuppam) 		2906015000NRG23250320234926592 28/03/2023 Prakesh 2906015WL114989 Prakesh 00177 IOBA0000297 880 880 Processed 30/03/2023 025730258 Prakesh INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-032-032/584-A
(Nadukuppam) 		2906015000NRG23250320234926594 28/03/2023 Chellammal 2906015WL114989 Chellammal 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730258 Chellammal INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-032-032/591-A
(Nadukuppam) 		2906015000NRG23250320234926596 28/03/2023 Alamelu 2906015WL114989 Alamelu 00177 IOBA0000297 660 660 Processed 30/03/2023 025730258 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thellar TN-06-015-032-032/624-A
(Nadukuppam) 		2906015000NRG23250320234926598 28/03/2023 Premalatha 2906015WL114989 Premalatha 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730258 Premalatha BANK OF BARODA(606985)
18 Thellar TN-06-015-032-032/63-A
(Nadukuppam) 		2906015000NRG23250320234926599 28/03/2023 Selvi S 2906015WL114989 Selvi S 00177 IOBA0000297 220 220 Processed 30/03/2023 025730258 Selvi S INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-032-032/637-A
(Nadukuppam) 		2906015000NRG23250320234926602 28/03/2023 Tamilselvi 2906015WL114989 Tamilselvi 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730258 Tamilselvi UNION BANK OF INDIA(508500)
20 Thellar TN-06-015-032-032/642-A
(Nadukuppam) 		2906015000NRG23250320234926605 28/03/2023 Ramya 2906015WL114989 Ramya 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730258 Ramya STATE BANK OF INDIA(508548)
21 Thellar TN-06-015-032-032/71-A
(Nadukuppam) 		2906015000NRG23250320234926609 28/03/2023 Mahalakshmi V 2906015WL114989 Mahalakshmi V 00177 IOBA0000297 440 440 Processed 30/03/2023 025730258 Mahalakshmi V INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thellar TN-06-015-032-032/72-A
(Nadukuppam) 		2906015000NRG23250320234926610 28/03/2023 Nagalakshmi V 2906015WL114989 Nagalakshmi V 00177 IOBA0000297 220 220 Processed 30/03/2023 025730258 Nagalakshmi V INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thellar TN-06-015-032-032/76-A
(Nadukuppam) 		2906015000NRG23250320234926611 28/03/2023 Sathyabama R 2906015WL114989 Sathyabama R 00177 IOBA0000297 660 660 Processed 30/03/2023 025730258 Sathyabama R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Thellar TN-06-015-032-032/79-A
(Nadukuppam) 		2906015000NRG23250320234926612 28/03/2023 R Chinnaponnu 2906015WL114989 R Chinnaponnu 00177 IOBA0000297 220 220 Processed 30/03/2023 025730258 R Chinnaponnu INDIAN OVERSEAS BANK(508541)
25 Thellar TN-06-015-032-032/80-A
(Nadukuppam) 		2906015000NRG23250320234926613 28/03/2023 Amutha 2906015WL114989 Amutha 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730258 Amutha INDIAN OVERSEAS BANK(508541)
26 Thellar TN-06-015-032-032/92-A
(Nadukuppam) 		2906015000NRG23250320234926614 28/03/2023 Kamala C 2906015WL114989 Kamala C 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730258 Kamala C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22305 22305
27 Thellar TN-06-015-032-032/638-A
(Nadukuppam) 		2906015000NRG23250320234926603 28/03/2023 Suvalakshmi 2906015WL114989 Suvalakshmi 00177 IOBA0002488 1100 1100 Processed 30/03/2023 025730258 Suvalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 Thellar TN-06-015-032-032/646-A
(Nadukuppam) 		2906015000NRG23250320234926608 28/03/2023 Thilagavathi 2906015WL114989 Thilagavathi 00177 IOBA0002488 1100 1100 Processed 30/03/2023 025730258 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
29 Thellar TN-06-015-032-032/518-A
(Nadukuppam) 		2906015000NRG23250320234926586 28/03/2023 Vasanthi 2906015WL114989 Vasanthi 00326 IDIB0PLB001 220 220 Processed 30/03/2023 025730258 Vasanthi PALLAVAN GRAMA BANK(607052)
SubTotal 220 220
30 Thellar TN-06-015-032-007/486-A
(Nadukuppam) 		2906015000NRG23250320234926575 28/03/2023 Saravanan 2906015WL114989 Saravanan 00415 SBIN0001018 1100 1100 Processed 30/03/2023 025730258 Saravanan STATE BANK OF INDIA(508548)
31 Thellar TN-06-015-032-032/573-A
(Nadukuppam) 		2906015000NRG23250320234926591 28/03/2023 Amsa 2906015WL114989 Amsa 00415 SBIN0001018 1100 1100 Processed 30/03/2023 025730258 Amsa STATE BANK OF INDIA(508548)
32 Thellar TN-06-015-032-032/581-A
(Nadukuppam) 		2906015000NRG23250320234926593 28/03/2023 Muthulakshmi 2906015WL114989 Muthulakshmi 00415 SBIN0001018 1100 1100 Processed 30/03/2023 025730258 Muthulakshmi STATE BANK OF INDIA(508548)
33 Thellar TN-06-015-032-032/644-A
(Nadukuppam) 		2906015000NRG23250320234926606 28/03/2023 Rajakumari 2906015WL114989 Rajakumari 00415 SBIN0001018 1100 1100 Processed 30/03/2023 025730258 Rajakumari INDIAN OVERSEAS BANK(508541)
SubTotal 4400 4400
Total 29125 29125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_280323APB_FTO_1703425 Indian Overseas Bank IOBA0000297 THELLAR 22305
2 Thellar TN2906015_280323APB_FTO_1703425 Indian Overseas Bank IOBA0002488 VANDAVASI 2200
3 Thellar TN2906015_280323APB_FTO_1703425 Pallavan Grama Bank IDIB0PLB001 Thellar 220
4 Thellar TN2906015_280323APB_FTO_1703425 State Bank of India SBIN0001018 VANDAVASI 4400

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