Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_101222APB_FTO_1260973
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-06-015-032-004/521-A
(Nadukuppam) 		2906015000NRG23091220223928520 10/12/2022 Govindhammal 2906015WL090852 Govindhammal 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Govindhammal INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-032-004/605-A
(Nadukuppam) 		2906015000NRG23091220223928521 10/12/2022 Sowmiya 2906015WL090852 Sowmiya 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Sowmiya CANARA BANK(508532)
3 Thellar TN-06-015-032-007/252-A
(Nadukuppam) 		2906015000NRG23091220223928523 10/12/2022 Sundari D 2906015WL090852 Sundari D 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Sundari D INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-032-007/426-A
(Nadukuppam) 		2906015000NRG23091220223928524 10/12/2022 Tamilselvi M 2906015WL090852 Tamilselvi M 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Tamilselvi M INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-032-007/492-A
(Nadukuppam) 		2906015000NRG23091220223928526 10/12/2022 Chinnakuzhandhai 2906015WL090852 Chinnakuzhandhai 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Chinnakuzhandhai INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-032-007/533-A
(Nadukuppam) 		2906015000NRG23091220223928531 10/12/2022 Selvi 2906015WL090852 Selvi 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Selvi CANARA BANK(508532)
7 Thellar TN-06-015-032-007/542-A
(Nadukuppam) 		2906015000NRG23091220223928532 10/12/2022 Kala 2906015WL090852 Kala 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Kala INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-032-032/10-A
(Nadukuppam) 		2906015000NRG23091220223928537 10/12/2022 Devi 2906015WL090852 Devi 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Devi INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-032-032/100-A
(Nadukuppam) 		2906015000NRG23091220223928538 10/12/2022 Malliga 2906015WL090852 Malliga 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Malliga INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-032-032/103-A
(Nadukuppam) 		2906015000NRG23091220223928539 10/12/2022 Jayalakshmi V 2906015WL090852 Jayalakshmi V 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Jayalakshmi V INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-032-032/104-A
(Nadukuppam) 		2906015000NRG23091220223928540 10/12/2022 Anjalai C 2906015WL090852 Anjalai C 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Anjalai C INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-032-032/109-A
(Nadukuppam) 		2906015000NRG23091220223928541 10/12/2022 Chellappan 2906015WL090852 Chellappan 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Chellappan INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-032-032/115-A
(Nadukuppam) 		2906015000NRG23091220223928542 10/12/2022 Chellammal M 2906015WL090852 Chellammal M 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Chellammal M INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-032-032/117-A
(Nadukuppam) 		2906015000NRG23091220223928543 10/12/2022 Kodimalli N 2906015WL090852 Kodimalli N 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Kodimalli N INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-032-032/123-A
(Nadukuppam) 		2906015000NRG23091220223928544 10/12/2022 Manjula 2906015WL090852 Manjula 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Manjula INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-032-032/13-A
(Nadukuppam) 		2906015000NRG23091220223928545 10/12/2022 Siva V 2906015WL090852 Siva V 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Siva V INDIAN OVERSEAS BANK(508541)
17 Thellar TN-06-015-032-032/133-A
(Nadukuppam) 		2906015000NRG23091220223928546 10/12/2022 Selvi C 2906015WL090852 Selvi C 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Selvi C INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-032-032/139-A
(Nadukuppam) 		2906015000NRG23091220223928547 10/12/2022 Kannagi P 2906015WL090852 Kannagi P 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Kannagi P INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-032-032/159-A
(Nadukuppam) 		2906015000NRG23091220223928548 10/12/2022 S Pappa 2906015WL090852 S Pappa 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 S Pappa INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-032-032/17-A
(Nadukuppam) 		2906015000NRG23091220223928549 10/12/2022 Parimala 2906015WL090852 Parimala 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Parimala INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-032-032/20-A
(Nadukuppam) 		2906015000NRG23091220223928551 10/12/2022 Chandramathy J 2906015WL090852 Chandramathy J 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Chandramathy J INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-032-032/21-A
(Nadukuppam) 		2906015000NRG23091220223928552 10/12/2022 R Mariyammal 2906015WL090852 R Mariyammal 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 R Mariyammal INDIAN OVERSEAS BANK(508541)
23 Thellar TN-06-015-032-032/213-A
(Nadukuppam) 		2906015000NRG23091220223928553 10/12/2022 Mangayarkarasi A 2906015WL090852 Mangayarkarasi A 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Mangayarkarasi A INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-032-032/22-A
(Nadukuppam) 		2906015000NRG23091220223928555 10/12/2022 Neelavathi 2906015WL090852 Neelavathi 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Neelavathi INDIAN OVERSEAS BANK(508541)
25 Thellar TN-06-015-032-032/221-A
(Nadukuppam) 		2906015000NRG23091220223928556 10/12/2022 E Dhanam 2906015WL090852 E Dhanam 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 E Dhanam INDIAN OVERSEAS BANK(508541)
26 Thellar TN-06-015-032-032/225-A
(Nadukuppam) 		2906015000NRG23091220223928557 10/12/2022 B Padmavathi 2906015WL090852 B Padmavathi 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 B Padmavathi INDIAN OVERSEAS BANK(508541)
27 Thellar TN-06-015-032-032/227-A
(Nadukuppam) 		2906015000NRG23091220223928558 10/12/2022 Kamatchi V 2906015WL090852 Kamatchi V 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Kamatchi V INDIAN OVERSEAS BANK(508541)
28 Thellar TN-06-015-032-032/233-A
(Nadukuppam) 		2906015000NRG23091220223928559 10/12/2022 Saradha V 2906015WL090852 Saradha V 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Saradha V INDIAN OVERSEAS BANK(508541)
29 Thellar TN-06-015-032-032/234-A
(Nadukuppam) 		2906015000NRG23091220223928560 10/12/2022 Sumathi 2906015WL090852 Sumathi 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Sumathi INDIAN OVERSEAS BANK(508541)
30 Thellar TN-06-015-032-032/238-A
(Nadukuppam) 		2906015000NRG23091220223928561 10/12/2022 Alamelu 2906015WL090852 Alamelu 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Alamelu INDIAN OVERSEAS BANK(508541)
31 Thellar TN-06-015-032-032/240-A
(Nadukuppam) 		2906015000NRG23091220223928562 10/12/2022 K Muruvammal 2906015WL090852 K Muruvammal 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 K Muruvammal INDIAN OVERSEAS BANK(508541)
32 Thellar TN-06-015-032-032/253-A
(Nadukuppam) 		2906015000NRG23091220223928563 10/12/2022 Ranjitha 2906015WL090852 Ranjitha 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Ranjitha INDIAN OVERSEAS BANK(508541)
33 Thellar TN-06-015-032-032/257-A
(Nadukuppam) 		2906015000NRG23091220223928565 10/12/2022 Ramai 2906015WL090852 Ramai 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Ramai INDIAN OVERSEAS BANK(508541)
34 Thellar TN-06-015-032-032/260-A
(Nadukuppam) 		2906015000NRG23091220223928566 10/12/2022 Marriyammal S 2906015WL090852 Marriyammal S 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Marriyammal S INDIAN OVERSEAS BANK(508541)
35 Thellar TN-06-015-032-032/27-A
(Nadukuppam) 		2906015000NRG23091220223928567 10/12/2022 Palaraman 2906015WL090852 Palaraman 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Palaraman INDIAN OVERSEAS BANK(508541)
36 Thellar TN-06-015-032-032/333-A
(Nadukuppam) 		2906015000NRG23091220223928568 10/12/2022 Ramya S 2906015WL090852 Ramya S 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Ramya S INDIAN OVERSEAS BANK(508541)
37 Thellar TN-06-015-032-032/338-A
(Nadukuppam) 		2906015000NRG23091220223928569 10/12/2022 M Suseela 2906015WL090852 M Suseela 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 M Suseela INDIAN OVERSEAS BANK(508541)
38 Thellar TN-06-015-032-032/339-A
(Nadukuppam) 		2906015000NRG23091220223928570 10/12/2022 S Kuppu 2906015WL090852 S Kuppu 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 S Kuppu INDIAN OVERSEAS BANK(508541)
39 Thellar TN-06-015-032-032/343-A
(Nadukuppam) 		2906015000NRG23091220223928571 10/12/2022 M Mahalakshmi 2906015WL090852 M Mahalakshmi 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 M Mahalakshmi INDIAN OVERSEAS BANK(508541)
40 Thellar TN-06-015-032-032/344-A
(Nadukuppam) 		2906015000NRG23091220223928572 10/12/2022 Nagadevi M 2906015WL090852 Nagadevi M 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Nagadevi M INDIAN OVERSEAS BANK(508541)
41 Thellar TN-06-015-032-032/357-A
(Nadukuppam) 		2906015000NRG23091220223928575 10/12/2022 Sakubai E 2906015WL090852 Sakubai E 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Sakubai E INDIAN OVERSEAS BANK(508541)
42 Thellar TN-06-015-032-032/359-A
(Nadukuppam) 		2906015000NRG23091220223928576 10/12/2022 Meena N 2906015WL090852 Meena N 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Meena N INDIAN OVERSEAS BANK(508541)
43 Thellar TN-06-015-032-032/405-A
(Nadukuppam) 		2906015000NRG23091220223928578 10/12/2022 Kasimanickam M 2906015WL090852 Kasimanickam M 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Kasimanickam M INDIAN OVERSEAS BANK(508541)
44 Thellar TN-06-015-032-032/406-a
(Nadukuppam) 		2906015000NRG23091220223928579 10/12/2022 Lakshmi A 2906015WL090852 Lakshmi A 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Lakshmi A INDIAN OVERSEAS BANK(508541)
45 Thellar TN-06-015-032-032/407-a
(Nadukuppam) 		2906015000NRG23091220223928580 10/12/2022 Devi 2906015WL090852 Devi 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Devi INDIAN OVERSEAS BANK(508541)
46 Thellar TN-06-015-032-032/408-A
(Nadukuppam) 		2906015000NRG23091220223928581 10/12/2022 P Athiyammal 2906015WL090852 P Athiyammal 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 P Athiyammal INDIAN OVERSEAS BANK(508541)
47 Thellar TN-06-015-032-032/438-A
(Nadukuppam) 		2906015000NRG23091220223928582 10/12/2022 Pappathi 2906015WL090852 Pappathi 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Pappathi INDIAN OVERSEAS BANK(508541)
48 Thellar TN-06-015-032-032/45-A
(Nadukuppam) 		2906015000NRG23091220223928583 10/12/2022 Gengammal N 2906015WL090852 Gengammal N 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Gengammal N INDIAN OVERSEAS BANK(508541)
49 Thellar TN-06-015-032-032/455-A
(Nadukuppam) 		2906015000NRG23091220223928584 10/12/2022 D Poongavanam 2906015WL090852 D Poongavanam 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 D Poongavanam INDIAN OVERSEAS BANK(508541)
50 Thellar TN-06-015-032-032/458-A
(Nadukuppam) 		2906015000NRG23091220223928585 10/12/2022 E Kousalya 2906015WL090852 E Kousalya 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 E Kousalya STATE BANK OF INDIA(508548)
51 Thellar TN-06-015-032-032/46-A
(Nadukuppam) 		2906015000NRG23091220223928586 10/12/2022 K Malar 2906015WL090852 K Malar 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 K Malar INDIAN OVERSEAS BANK(508541)
52 Thellar TN-06-015-032-032/523-A
(Nadukuppam) 		2906015000NRG23091220223928589 10/12/2022 Sulotchana 2906015WL090852 Sulotchana 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Sulotchana INDIAN OVERSEAS BANK(508541)
53 Thellar TN-06-015-032-032/55-a
(Nadukuppam) 		2906015000NRG23091220223928591 10/12/2022 Pachaiyammal P 2906015WL090852 Pachaiyammal P 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Pachaiyammal P INDIAN OVERSEAS BANK(508541)
54 Thellar TN-06-015-032-032/56-A
(Nadukuppam) 		2906015000NRG23091220223928592 10/12/2022 Selvi 2906015WL090852 Selvi 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Selvi INDIAN OVERSEAS BANK(508541)
55 Thellar TN-06-015-032-032/575-A
(Nadukuppam) 		2906015000NRG23091220223928594 10/12/2022 Prakesh 2906015WL090852 Prakesh 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Prakesh INDIAN OVERSEAS BANK(508541)
56 Thellar TN-06-015-032-032/584-A
(Nadukuppam) 		2906015000NRG23091220223928596 10/12/2022 Chellammal 2906015WL090852 Chellammal 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Chellammal INDIAN OVERSEAS BANK(508541)
57 Thellar TN-06-015-032-032/637-A
(Nadukuppam) 		2906015000NRG23091220223928607 10/12/2022 Tamilselvi 2906015WL090852 Tamilselvi 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Tamilselvi UNION BANK OF INDIA(508500)
58 Thellar TN-06-015-032-032/78-A
(Nadukuppam) 		2906015000NRG23091220223928611 10/12/2022 Yasodha N 2906015WL090852 Yasodha N 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Yasodha N INDIAN OVERSEAS BANK(508541)
59 Thellar TN-06-015-032-032/8-A
(Nadukuppam) 		2906015000NRG23091220223928612 10/12/2022 Kuppu 2906015WL090852 Kuppu 00177 IOBA0000297 1405 1405 Processed 06/02/2023 017254818 Kuppu INDIAN OVERSEAS BANK(508541)
60 Thellar TN-06-015-032-032/96-A
(Nadukuppam) 		2906015000NRG23091220223928615 10/12/2022 R Malarkodi 2906015WL090852 R Malarkodi 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 R Malarkodi STATE BANK OF INDIA(508548)
SubTotal 66305 66305
61 Thellar TN-06-015-032-032/180-a
(Nadukuppam) 		2906015000NRG23091220223928550 10/12/2022 Selvi 2906015WL090852 Selvi 00177 IOBA0002488 1100 1100 Processed 06/02/2023 017254818 Selvi INDIAN OVERSEAS BANK(508541)
62 Thellar TN-06-015-032-032/646-A
(Nadukuppam) 		2906015000NRG23091220223928610 10/12/2022 Thilagavathi 2906015WL090852 Thilagavathi 00177 IOBA0002488 1100 1100 Processed 06/02/2023 017254818 Thilagavathi IDBI BANK(607095)
SubTotal 2200 2200
63 Thellar TN-06-015-032-032/644-A
(Nadukuppam) 		2906015000NRG23091220223928609 10/12/2022 Rajakumari 2906015WL090852 Rajakumari 00415 SBIN0001018 1405 1405 Processed 06/02/2023 017254818 Rajakumari INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
Total 69910 69910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_101222APB_FTO_1260973 Indian Overseas Bank IOBA0000297 Thellar 66305
2 Thellar TN2906015_101222APB_FTO_1260973 Indian Overseas Bank IOBA0002488 VANDAVASI 2200
3 Thellar TN2906015_101222APB_FTO_1260973 State Bank of India SBIN0001018 VANDAVASI 1405

Download In Excel