Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_140323APB_FTO_1647013
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-06-015-060-004/344-A
(Vadavanakkampadi) 		2906015000NRG23140320234630013 14/03/2023 Iyappan 2906015WL110300 Iyappan 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Iyappan INDIAN BANK(607105)
2 Thellar TN-06-015-060-004/399-A
(Vadavanakkampadi) 		2906015000NRG23140320234630014 14/03/2023 Erusammal 2906015WL110300 Erusammal 00176 IDIB000M105 1100 1100 Processed 30/03/2023 025719908 Erusammal CANARA BANK(508532)
3 Thellar TN-06-015-060-004/405-A
(Vadavanakkampadi) 		2906015000NRG23140320234630015 14/03/2023 Abimannan 2906015WL110300 Abimannan 00176 IDIB000M105 1100 1100 Processed 30/03/2023 025719908 Abimannan STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-060-005/308-A
(Vadavanakkampadi) 		2906015000NRG23140320234630016 14/03/2023 Raman 2906015WL110300 Raman 00176 IDIB000M105 880 880 Processed 31/03/2023 025719908 Raman INDIAN BANK(607105)
5 Thellar TN-06-015-060-005/310-A
(Vadavanakkampadi) 		2906015000NRG23140320234630017 14/03/2023 Krishnaveni 2906015WL110300 Krishnaveni 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Krishnaveni INDIAN BANK(607105)
6 Thellar TN-06-015-060-005/401-A
(Vadavanakkampadi) 		2906015000NRG23140320234630018 14/03/2023 Kala 2906015WL110300 Kala 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Kala INDIAN BANK(607105)
7 Thellar TN-06-015-060-060/115-A
(Vadavanakkampadi) 		2906015000NRG23140320234630019 14/03/2023 M Saritha 2906015WL110300 M Saritha 00176 IDIB000M105 660 660 Processed 31/03/2023 025719908 M Saritha INDIAN BANK(607105)
8 Thellar TN-06-015-060-060/12-A
(Vadavanakkampadi) 		2906015000NRG23140320234630020 14/03/2023 Anjalai 2906015WL110300 Anjalai 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Anjalai INDIAN BANK(607105)
9 Thellar TN-06-015-060-060/123-A
(Vadavanakkampadi) 		2906015000NRG23140320234630021 14/03/2023 Radha 2906015WL110300 Radha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Radha INDIAN BANK(607105)
10 Thellar TN-06-015-060-060/124-A
(Vadavanakkampadi) 		2906015000NRG23140320234630022 14/03/2023 Shanthi 2906015WL110300 Shanthi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
11 Thellar TN-06-015-060-060/127-A
(Vadavanakkampadi) 		2906015000NRG23140320234630023 14/03/2023 C Malliga 2906015WL110300 C Malliga 00176 IDIB000M105 1320 1320 Processed 31/03/2023 025719908 C Malliga INDIAN BANK(607105)
12 Thellar TN-06-015-060-060/130-A
(Vadavanakkampadi) 		2906015000NRG23140320234630024 14/03/2023 Alamelu 2906015WL110300 Alamelu 00176 IDIB000M105 1320 1320 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
13 Thellar TN-06-015-060-060/132-A
(Vadavanakkampadi) 		2906015000NRG23140320234630025 14/03/2023 Amirtham 2906015WL110300 Amirtham 00176 IDIB000M105 1320 1320 Processed 31/03/2023 025719908 Amirtham INDIAN BANK(607105)
14 Thellar TN-06-015-060-060/136-A
(Vadavanakkampadi) 		2906015000NRG23140320234630026 14/03/2023 E.Lakshmi 2906015WL110300 E.Lakshmi 00176 IDIB000M105 1320 1320 Processed 31/03/2023 025719908 E.Lakshmi INDIAN BANK(607105)
15 Thellar TN-06-015-060-060/142-A
(Vadavanakkampadi) 		2906015000NRG23140320234630027 14/03/2023 Vijaya 2906015WL110300 Vijaya 00176 IDIB000M105 440 440 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
16 Thellar TN-06-015-060-060/143-A
(Vadavanakkampadi) 		2906015000NRG23140320234630028 14/03/2023 Kashthuri 2906015WL110300 Kashthuri 00176 IDIB000M105 1320 1320 Processed 31/03/2023 025719908 Kashthuri INDIAN BANK(607105)
17 Thellar TN-06-015-060-060/145-A
(Vadavanakkampadi) 		2906015000NRG23140320234630029 14/03/2023 G Subathirai 2906015WL110300 G Subathirai 00176 IDIB000M105 660 660 Processed 31/03/2023 025719908 G Subathirai INDIAN BANK(607105)
18 Thellar TN-06-015-060-060/15-A
(Vadavanakkampadi) 		2906015000NRG23140320234630030 14/03/2023 Poongothai 2906015WL110300 Poongothai 00176 IDIB000M105 1320 1320 Processed 31/03/2023 025719908 Poongothai INDIAN BANK(607105)
19 Thellar TN-06-015-060-060/156-A
(Vadavanakkampadi) 		2906015000NRG23140320234630031 14/03/2023 Manjula 2906015WL110300 Manjula 00176 IDIB000M105 1320 1320 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
20 Thellar TN-06-015-060-060/160-A
(Vadavanakkampadi) 		2906015000NRG23140320234630032 14/03/2023 V.Kali 2906015WL110300 V.Kali 00176 IDIB000M105 1320 1320 Processed 31/03/2023 025719908 V.Kali INDIAN BANK(607105)
21 Thellar TN-06-015-060-060/176-A
(Vadavanakkampadi) 		2906015000NRG23140320234630033 14/03/2023 S Panjalai 2906015WL110300 S Panjalai 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 S Panjalai INDIAN BANK(607105)
22 Thellar TN-06-015-060-060/177-A
(Vadavanakkampadi) 		2906015000NRG23140320234630034 14/03/2023 M Lakshmi 2906015WL110300 M Lakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 M Lakshmi INDIAN BANK(607105)
23 Thellar TN-06-015-060-060/182-A
(Vadavanakkampadi) 		2906015000NRG23140320234630035 14/03/2023 R Dhanalakshmi 2906015WL110300 R Dhanalakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 R Dhanalakshmi INDIAN BANK(607105)
24 Thellar TN-06-015-060-060/187-A
(Vadavanakkampadi) 		2906015000NRG23140320234630036 14/03/2023 Sawbakyam 2906015WL110300 Sawbakyam 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Sawbakyam INDIAN BANK(607105)
25 Thellar TN-06-015-060-060/189-A
(Vadavanakkampadi) 		2906015000NRG23140320234630037 14/03/2023 P Kuupu 2906015WL110300 P Kuupu 00176 IDIB000M105 220 220 Processed 31/03/2023 025719908 P Kuupu INDIAN BANK(607105)
26 Thellar TN-06-015-060-060/192-A
(Vadavanakkampadi) 		2906015000NRG23140320234630038 14/03/2023 Gomala 2906015WL110300 Gomala 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Gomala INDIAN BANK(607105)
27 Thellar TN-06-015-060-060/203-A
(Vadavanakkampadi) 		2906015000NRG23140320234630039 14/03/2023 Thanthoni 2906015WL110300 Thanthoni 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Thanthoni INDIAN BANK(607105)
28 Thellar TN-06-015-060-060/206-A
(Vadavanakkampadi) 		2906015000NRG23140320234630040 14/03/2023 Renuga 2906015WL110300 Renuga 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Renuga INDIAN BANK(607105)
29 Thellar TN-06-015-060-060/21-A
(Vadavanakkampadi) 		2906015000NRG23140320234630041 14/03/2023 Pushpa 2906015WL110300 Pushpa 00176 IDIB000M105 880 880 Processed 31/03/2023 025719908 Pushpa INDIAN BANK(607105)
30 Thellar TN-06-015-060-060/210-A
(Vadavanakkampadi) 		2906015000NRG23140320234630042 14/03/2023 Rani 2906015WL110300 Rani 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
31 Thellar TN-06-015-060-060/211-A
(Vadavanakkampadi) 		2906015000NRG23140320234630043 14/03/2023 Nagammal 2906015WL110300 Nagammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Nagammal INDIAN BANK(607105)
32 Thellar TN-06-015-060-060/216-A
(Vadavanakkampadi) 		2906015000NRG23140320234630044 14/03/2023 R Saroja 2906015WL110300 R Saroja 00176 IDIB000M105 660 660 Processed 31/03/2023 025719908 R Saroja INDIAN BANK(607105)
33 Thellar TN-06-015-060-060/218-A
(Vadavanakkampadi) 		2906015000NRG23140320234630045 14/03/2023 Sakravarthy 2906015WL110300 Sakravarthy 00176 IDIB000M105 220 220 Processed 31/03/2023 025719908 Sakravarthy INDIAN BANK(607105)
34 Thellar TN-06-015-060-060/219-A
(Vadavanakkampadi) 		2906015000NRG23140320234630046 14/03/2023 Indumathi 2906015WL110300 Indumathi 00176 IDIB000M105 660 660 Processed 31/03/2023 025719908 Indumathi INDIAN BANK(607105)
35 Thellar TN-06-015-060-060/223-A
(Vadavanakkampadi) 		2906015000NRG23140320234630047 14/03/2023 Kanniyammal 2906015WL110300 Kanniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Kanniyammal INDIAN BANK(607105)
36 Thellar TN-06-015-060-060/225-A
(Vadavanakkampadi) 		2906015000NRG23140320234630048 14/03/2023 Amartham 2906015WL110300 Amartham 00176 IDIB000M105 660 660 Processed 31/03/2023 025719908 Amartham INDIAN BANK(607105)
37 Thellar TN-06-015-060-060/233-A
(Vadavanakkampadi) 		2906015000NRG23140320234630049 14/03/2023 Saroja 2906015WL110300 Saroja 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
38 Thellar TN-06-015-060-060/24-A
(Vadavanakkampadi) 		2906015000NRG23140320234630050 14/03/2023 M Muniyammal 2906015WL110300 M Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 M Muniyammal INDIAN BANK(607105)
39 Thellar TN-06-015-060-060/241-A
(Vadavanakkampadi) 		2906015000NRG23140320234630051 14/03/2023 P.Dakshinamurty 2906015WL110300 P.Dakshinamurty 00176 IDIB000M105 440 440 Processed 31/03/2023 025719908 P.Dakshinamurty INDIAN BANK(607105)
40 Thellar TN-06-015-060-060/242-a
(Vadavanakkampadi) 		2906015000NRG23140320234630052 14/03/2023 Devi 2906015WL110300 Devi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Devi INDIAN BANK(607105)
41 Thellar TN-06-015-060-060/243-a
(Vadavanakkampadi) 		2906015000NRG23140320234630053 14/03/2023 V.Malar 2906015WL110300 V.Malar 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 V.Malar INDIAN BANK(607105)
42 Thellar TN-06-015-060-060/25-A
(Vadavanakkampadi) 		2906015000NRG23140320234630054 14/03/2023 Marimuthu 2906015WL110300 Marimuthu 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Marimuthu INDIAN BANK(607105)
43 Thellar TN-06-015-060-060/250-A
(Vadavanakkampadi) 		2906015000NRG23140320234630055 14/03/2023 Subramani 2906015WL110300 Subramani 00176 IDIB000M105 660 660 Processed 31/03/2023 025719908 Subramani INDIAN BANK(607105)
44 Thellar TN-06-015-060-060/251-A
(Vadavanakkampadi) 		2906015000NRG23140320234630056 14/03/2023 J Dhamotharan 2906015WL110300 J Dhamotharan 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 J Dhamotharan INDIAN BANK(607105)
45 Thellar TN-06-015-060-060/257-A
(Vadavanakkampadi) 		2906015000NRG23140320234630057 14/03/2023 Settu 2906015WL110300 Settu 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Settu INDIAN BANK(607105)
46 Thellar TN-06-015-060-060/258-A
(Vadavanakkampadi) 		2906015000NRG23140320234630058 14/03/2023 Ayiyammal 2906015WL110300 Ayiyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Ayiyammal INDIAN BANK(607105)
47 Thellar TN-06-015-060-060/260-A
(Vadavanakkampadi) 		2906015000NRG23140320234630059 14/03/2023 Santhi 2906015WL110300 Santhi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
48 Thellar TN-06-015-060-060/263-A
(Vadavanakkampadi) 		2906015000NRG23140320234630060 14/03/2023 B Priya 2906015WL110300 B Priya 00176 IDIB000M105 660 660 Processed 31/03/2023 025719908 B Priya INDIAN BANK(607105)
49 Thellar TN-06-015-060-060/267-A
(Vadavanakkampadi) 		2906015000NRG23140320234630061 14/03/2023 Mannammal 2906015WL110300 Mannammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Mannammal INDIAN BANK(607105)
50 Thellar TN-06-015-060-060/268-A
(Vadavanakkampadi) 		2906015000NRG23140320234630062 14/03/2023 Komathi 2906015WL110300 Komathi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Komathi INDIAN BANK(607105)
51 Thellar TN-06-015-060-060/272-A
(Vadavanakkampadi) 		2906015000NRG23140320234630063 14/03/2023 Nalini 2906015WL110300 Nalini 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Nalini INDIAN BANK(607105)
52 Thellar TN-06-015-060-060/284-A
(Vadavanakkampadi) 		2906015000NRG23140320234630064 14/03/2023 Manjuparkavi 2906015WL110300 Manjuparkavi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Manjuparkavi INDIAN BANK(607105)
53 Thellar TN-06-015-060-060/286-A
(Vadavanakkampadi) 		2906015000NRG23140320234630065 14/03/2023 Rajeshwari 2906015WL110300 Rajeshwari 00176 IDIB000M105 880 880 Processed 31/03/2023 025719908 Rajeshwari INDIAN BANK(607105)
54 Thellar TN-06-015-060-060/287-A
(Vadavanakkampadi) 		2906015000NRG23140320234630066 14/03/2023 Divya 2906015WL110300 Divya 00176 IDIB000M105 1405 1405 Processed 31/03/2023 025719908 Divya INDIAN BANK(607105)
55 Thellar TN-06-015-060-060/289-A
(Vadavanakkampadi) 		2906015000NRG23140320234630067 14/03/2023 Panchalai 2906015WL110300 Panchalai 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Panchalai INDIAN BANK(607105)
56 Thellar TN-06-015-060-060/291-A
(Vadavanakkampadi) 		2906015000NRG23140320234630068 14/03/2023 Kala 2906015WL110300 Kala 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Kala INDIAN BANK(607105)
57 Thellar TN-06-015-060-060/327-A
(Vadavanakkampadi) 		2906015000NRG23140320234630069 14/03/2023 Sundari 2906015WL110300 Sundari 00176 IDIB000M105 440 440 Processed 31/03/2023 025719908 Sundari INDIAN BANK(607105)
58 Thellar TN-06-015-060-060/33-A
(Vadavanakkampadi) 		2906015000NRG23140320234630070 14/03/2023 M Govindammal 2906015WL110300 M Govindammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 M Govindammal INDIAN BANK(607105)
59 Thellar TN-06-015-060-060/341-A
(Vadavanakkampadi) 		2906015000NRG23140320234630071 14/03/2023 Muniyammal 2906015WL110300 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
60 Thellar TN-06-015-060-060/368-A
(Vadavanakkampadi) 		2906015000NRG23140320234630072 14/03/2023 Bhuvaneshwari 2906015WL110300 Bhuvaneshwari 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Bhuvaneshwari INDIAN BANK(607105)
61 Thellar TN-06-015-060-060/374-A
(Vadavanakkampadi) 		2906015000NRG23140320234630073 14/03/2023 Revathi 2906015WL110300 Revathi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Revathi INDIAN BANK(607105)
62 Thellar TN-06-015-060-060/375-A
(Vadavanakkampadi) 		2906015000NRG23140320234630074 14/03/2023 Narenthiran 2906015WL110300 Narenthiran 00176 IDIB000M105 1405 1405 Processed 31/03/2023 025719908 Narenthiran INDIAN BANK(607105)
63 Thellar TN-06-015-060-060/40-A
(Vadavanakkampadi) 		2906015000NRG23140320234630075 14/03/2023 Venisa 2906015WL110300 Venisa 00176 IDIB000M105 220 220 Processed 31/03/2023 025719908 Venisa INDIAN BANK(607105)
64 Thellar TN-06-015-060-060/46-A
(Vadavanakkampadi) 		2906015000NRG23140320234630076 14/03/2023 Palakujam 2906015WL110300 Palakujam 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Palakujam INDIAN BANK(607105)
65 Thellar TN-06-015-060-060/49-A
(Vadavanakkampadi) 		2906015000NRG23140320234630077 14/03/2023 Selvi 2906015WL110300 Selvi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
66 Thellar TN-06-015-060-060/5-A
(Vadavanakkampadi) 		2906015000NRG23140320234630078 14/03/2023 Kumari 2906015WL110300 Kumari 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Kumari INDIAN BANK(607105)
67 Thellar TN-06-015-060-060/57-A
(Vadavanakkampadi) 		2906015000NRG23140320234630079 14/03/2023 Gowri 2906015WL110300 Gowri 00176 IDIB000M105 440 440 Processed 31/03/2023 025719908 Gowri INDIAN BANK(607105)
68 Thellar TN-06-015-060-060/70-A
(Vadavanakkampadi) 		2906015000NRG23140320234630080 14/03/2023 Vasantha 2906015WL110300 Vasantha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
69 Thellar TN-06-015-060-060/74-A
(Vadavanakkampadi) 		2906015000NRG23140320234630081 14/03/2023 Lakshmi 2906015WL110300 Lakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
70 Thellar TN-06-015-060-060/80-A
(Vadavanakkampadi) 		2906015000NRG23140320234630082 14/03/2023 K Valarmathi 2906015WL110300 K Valarmathi 00176 IDIB000M105 220 220 Processed 31/03/2023 025719908 K Valarmathi INDIAN BANK(607105)
71 Thellar TN-06-015-060-060/84-A
(Vadavanakkampadi) 		2906015000NRG23140320234630083 14/03/2023 M Sarasvathi 2906015WL110300 M Sarasvathi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 M Sarasvathi INDIAN BANK(607105)
72 Thellar TN-06-015-060-060/86-A
(Vadavanakkampadi) 		2906015000NRG23140320234630084 14/03/2023 Elumalai 2906015WL110300 Elumalai 00176 IDIB000M105 660 660 Processed 31/03/2023 025719908 Elumalai INDIAN BANK(607105)
73 Thellar TN-06-015-060-060/9-A
(Vadavanakkampadi) 		2906015000NRG23140320234630085 14/03/2023 Lalitha 2906015WL110300 Lalitha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Lalitha INDIAN BANK(607105)
74 Thellar TN-06-015-060-060/98-A
(Vadavanakkampadi) 		2906015000NRG23140320234630086 14/03/2023 Muniyammal 2906015WL110300 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
75 Thellar TN-06-015-060-060/99-A
(Vadavanakkampadi) 		2906015000NRG23140320234630087 14/03/2023 J Kasthuri 2906015WL110300 J Kasthuri 00176 IDIB000M105 440 440 Processed 31/03/2023 025719908 J Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73870 73870
Total 73870 73870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_140323APB_FTO_1647013 Indian Bank IDIB000M105 MAZHAIYUR 73870

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