Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_190922APB_FTO_895476
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-06-015-012-012/2-A
(Kadambai) 		2906015000NRG23190920222673480 19/09/2022 Mageswari 2906015WL064952 Mageswari 00176 IDIB000M105 1686 1686 Processed 15/10/2022 035858077 Mageswari INDIAN BANK(607105)
2 Thellar TN-06-015-012-012/206-A
(Kadambai) 		2906015000NRG23190920222673481 19/09/2022 Vasantha 2906015WL064952 Vasantha 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Vasantha INDIAN BANK(607105)
3 Thellar TN-06-015-012-012/394-A
(Kadambai) 		2906015000NRG23190920222673482 19/09/2022 Senbagam 2906015WL064952 Senbagam 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Senbagam INDIAN BANK(607105)
4 Thellar TN-06-015-012-012/454-a
(Kadambai) 		2906015000NRG23190920222673483 19/09/2022 Sundharamoorthy 2906015WL064952 Sundharamoorthy 00176 IDIB000M105 1686 1686 Processed 15/10/2022 035858077 Sundharamoorthy INDIAN BANK(607105)
5 Thellar TN-06-015-012-012/455-a
(Kadambai) 		2906015000NRG23190920222673484 19/09/2022 Indirani 2906015WL064952 Indirani 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Indirani INDIAN BANK(607105)
6 Thellar TN-06-015-012-012/456-a
(Kadambai) 		2906015000NRG23190920222673485 19/09/2022 Panchali 2906015WL064952 Panchali 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Panchali INDIAN BANK(607105)
7 Thellar TN-06-015-012-012/46-A
(Kadambai) 		2906015000NRG23190920222673486 19/09/2022 Punitha 2906015WL064952 Punitha 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Punitha INDIAN BANK(607105)
8 Thellar TN-06-015-012-012/468-A
(Kadambai) 		2906015000NRG23190920222673487 19/09/2022 Vijaya 2906015WL064952 Vijaya 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Vijaya INDIAN BANK(607105)
9 Thellar TN-06-015-012-012/469-A
(Kadambai) 		2906015000NRG23190920222673488 19/09/2022 Annammal 2906015WL064952 Annammal 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Annammal INDIAN BANK(607105)
10 Thellar TN-06-015-012-012/472-A
(Kadambai) 		2906015000NRG23190920222673489 19/09/2022 Nirmala 2906015WL064952 Nirmala 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Nirmala INDIAN BANK(607105)
11 Thellar TN-06-015-012-012/473-A
(Kadambai) 		2906015000NRG23190920222673490 19/09/2022 Kasthuri 2906015WL064952 Kasthuri 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Kasthuri INDIAN BANK(607105)
12 Thellar TN-06-015-012-012/474-A
(Kadambai) 		2906015000NRG23190920222673491 19/09/2022 Saroja 2906015WL064952 Saroja 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thellar TN-06-015-012-012/475-A
(Kadambai) 		2906015000NRG23190920222673492 19/09/2022 Saroja 2906015WL064952 Saroja 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Saroja INDIAN BANK(607105)
14 Thellar TN-06-015-012-012/477-A
(Kadambai) 		2906015000NRG23190920222673494 19/09/2022 Anjalai 2906015WL064952 Anjalai 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Anjalai INDIAN BANK(607105)
15 Thellar TN-06-015-012-012/478-A
(Kadambai) 		2906015000NRG23190920222673495 19/09/2022 Panchali 2906015WL064952 Panchali 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Panchali INDIAN BANK(607105)
16 Thellar TN-06-015-012-012/494-A
(Kadambai) 		2906015000NRG23190920222673496 19/09/2022 Nagammal 2906015WL064952 Nagammal 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Nagammal INDIAN BANK(607105)
17 Thellar TN-06-015-012-012/518-A
(Kadambai) 		2906015000NRG23190920222673498 19/09/2022 Chinnaponnu 2906015WL064952 Chinnaponnu 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Chinnaponnu INDIAN BANK(607105)
18 Thellar TN-06-015-012-012/526-A
(Kadambai) 		2906015000NRG23190920222673499 19/09/2022 Thangavelu 2906015WL064952 Thangavelu 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Thangavelu INDIAN BANK(607105)
19 Thellar TN-06-015-012-012/527-A
(Kadambai) 		2906015000NRG23190920222673500 19/09/2022 Radha 2906015WL064952 Radha 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Radha INDIAN BANK(607105)
20 Thellar TN-06-015-012-012/542-A
(Kadambai) 		2906015000NRG23190920222673502 19/09/2022 Sundharambal 2906015WL064952 Sundharambal 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Sundharambal INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thellar TN-06-015-012-012/559-A
(Kadambai) 		2906015000NRG23190920222673503 19/09/2022 Kuppammal 2906015WL064952 Kuppammal 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Kuppammal INDIAN BANK(607105)
22 Thellar TN-06-015-012-012/562-A
(Kadambai) 		2906015000NRG23190920222673504 19/09/2022 Kamala 2906015WL064952 Kamala 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Kamala INDIAN BANK(607105)
23 Thellar TN-06-015-012-012/6-A
(Kadambai) 		2906015000NRG23190920222673505 19/09/2022 Thangaraj 2906015WL064952 Thangaraj 00176 IDIB000M105 1686 1686 Processed 14/10/2022 035858077 Thangaraj STATE BANK OF INDIA(508548)
24 Thellar TN-06-015-012-012/68-A
(Kadambai) 		2906015000NRG23190920222673506 19/09/2022 Ellammal 2906015WL064952 Ellammal 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Ellammal INDIAN BANK(607105)
25 Thellar TN-06-015-012-012/680-A
(Kadambai) 		2906015000NRG23190920222673507 19/09/2022 Kanniyammal 2906015WL064952 Kanniyammal 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Kanniyammal INDIAN BANK(607105)
26 Thellar TN-06-015-012-012/71-A
(Kadambai) 		2906015000NRG23190920222673509 19/09/2022 Thangam 2906015WL064952 Thangam 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Thangam INDIAN BANK(607105)
27 Thellar TN-06-015-012-012/76-A
(Kadambai) 		2906015000NRG23190920222673511 19/09/2022 Chinna 2906015WL064952 Chinna 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Chinna INDIAN BANK(607105)
28 Thellar TN-06-015-012-012/78-A
(Kadambai) 		2906015000NRG23190920222673512 19/09/2022 Valli 2906015WL064952 Valli 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Valli INDIAN BANK(607105)
29 Thellar TN-06-015-012-012/82-A
(Kadambai) 		2906015000NRG23190920222673513 19/09/2022 Kavitha 2906015WL064952 Kavitha 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Kavitha INDIAN BANK(607105)
30 Thellar TN-06-015-012-012/84-A
(Kadambai) 		2906015000NRG23190920222673514 19/09/2022 Kaveri 2906015WL064952 Kaveri 00176 IDIB000M105 880 880 Processed 15/10/2022 035858077 Kaveri INDIAN BANK(607105)
31 Thellar TN-06-015-012-012/90-A
(Kadambai) 		2906015000NRG23190920222673515 19/09/2022 Pattu 2906015WL064952 Pattu 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Pattu INDIAN BANK(607105)
32 Thellar TN-06-015-012-012/91-A
(Kadambai) 		2906015000NRG23190920222673516 19/09/2022 Jamuna 2906015WL064952 Jamuna 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Jamuna INDIAN BANK(607105)
33 Thellar TN-06-015-012-012/93-A
(Kadambai) 		2906015000NRG23190920222673517 19/09/2022 Panchalai 2906015WL064952 Panchalai 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Panchalai INDIAN BANK(607105)
34 Thellar TN-06-015-012-012/98-A
(Kadambai) 		2906015000NRG23190920222673518 19/09/2022 Babi 2906015WL064952 Babi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Babi INDIAN BANK(607105)
35 Thellar TN-06-015-012-014/578-A
(Kadambai) 		2906015000NRG23190920222673524 19/09/2022 Mangathaal 2906015WL064952 Mangathaal 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Mangathaal INDIAN BANK(607105)
36 Thellar TN-06-015-012-014/587-A
(Kadambai) 		2906015000NRG23190920222673525 19/09/2022 Kanagambal 2906015WL064952 Kanagambal 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Kanagambal INDIAN BANK(607105)
37 Thellar TN-06-015-012-014/609-A
(Kadambai) 		2906015000NRG23190920222673526 19/09/2022 Vanitha 2906015WL064952 Vanitha 00176 IDIB000M105 660 660 Processed 15/10/2022 035858077 Vanitha INDIAN BANK(607105)
38 Thellar TN-06-015-012-014/631-A
(Kadambai) 		2906015000NRG23190920222673527 19/09/2022 Jayanthi 2906015WL064952 Jayanthi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Jayanthi INDIAN BANK(607105)
39 Thellar TN-06-015-012-014/671-A
(Kadambai) 		2906015000NRG23190920222673528 19/09/2022 Sumathi 2906015WL064952 Sumathi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 Sumathi INDIAN BANK(607105)
SubTotal 51478 51478
Total 51478 51478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_190922APB_FTO_895476 Indian Bank IDIB000M105 Mazhaiyur 51478

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