Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_270922APB_FTO_929707
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-06-015-012-003/539
(Kadambai) 		2906015000NRG23260920222777363 27/09/2022 Rani 2906015WL067012 Rani 00176 IDIB000M105 660 660 Processed 13/10/2022 030361637 Rani INDIAN BANK(607105)
2 Thellar TN-06-015-012-003/545
(Kadambai) 		2906015000NRG23260920222777364 27/09/2022 Jayanthi 2906015WL067012 Jayanthi 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Jayanthi INDIAN BANK(607105)
3 Thellar TN-06-015-012-003/551-A
(Kadambai) 		2906015000NRG23260920222777365 27/09/2022 Santhi 2906015WL067012 Santhi 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Santhi INDIAN BANK(607105)
4 Thellar TN-06-015-012-003/553-A
(Kadambai) 		2906015000NRG23260920222777366 27/09/2022 Umarani 2906015WL067012 Umarani 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Umarani INDIAN BANK(607105)
5 Thellar TN-06-015-012-003/554-A
(Kadambai) 		2906015000NRG23260920222777367 27/09/2022 Krishnaveni 2906015WL067012 Krishnaveni 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Krishnaveni INDIAN BANK(607105)
6 Thellar TN-06-015-012-003/555-A
(Kadambai) 		2906015000NRG23260920222777368 27/09/2022 Pattu 2906015WL067012 Pattu 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Pattu INDIAN BANK(607105)
7 Thellar TN-06-015-012-003/570-A
(Kadambai) 		2906015000NRG23260920222777369 27/09/2022 Perumal 2906015WL067012 Perumal 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Perumal INDIAN BANK(607105)
8 Thellar TN-06-015-012-003/572-A
(Kadambai) 		2906015000NRG23260920222777370 27/09/2022 Parvathi 2906015WL067012 Parvathi 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Parvathi INDIAN BANK(607105)
9 Thellar TN-06-015-012-003/586-A
(Kadambai) 		2906015000NRG23260920222777371 27/09/2022 Dhanalakshmi 2906015WL067012 Dhanalakshmi 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thellar TN-06-015-012-003/589-A
(Kadambai) 		2906015000NRG23260920222777372 27/09/2022 Balaji 2906015WL067012 Balaji 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Balaji INDIAN BANK(607105)
11 Thellar TN-06-015-012-003/594-A
(Kadambai) 		2906015000NRG23260920222777373 27/09/2022 Rajeswari 2906015WL067012 Rajeswari 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Rajeswari INDIAN BANK(607105)
12 Thellar TN-06-015-012-003/599-A
(Kadambai) 		2906015000NRG23260920222777374 27/09/2022 Krishnapillai 2906015WL067012 Krishnapillai 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Krishnapillai INDIAN BANK(607105)
13 Thellar TN-06-015-012-003/661-A
(Kadambai) 		2906015000NRG23260920222777375 27/09/2022 Valli 2906015WL067012 Valli 00176 IDIB000M105 1320 1320 Processed 12/10/2022 030361637 Valli PALLAVAN GRAMA BANK(607052)
14 Thellar TN-06-015-012-003/675-A
(Kadambai) 		2906015000NRG23260920222777376 27/09/2022 Dhatchaini 2906015WL067012 Dhatchaini 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Dhatchaini INDIAN BANK(607105)
15 Thellar TN-06-015-012-012/142-A
(Kadambai) 		2906015000NRG23260920222777378 27/09/2022 Sasireka 2906015WL067012 Sasireka 00176 IDIB000M105 1686 1686 Processed 13/10/2022 030361637 Sasireka INDIAN BANK(607105)
16 Thellar TN-06-015-012-012/232-A
(Kadambai) 		2906015000NRG23260920222777380 27/09/2022 Aminabe 2906015WL067012 Aminabe 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Aminabe INDIAN BANK(607105)
17 Thellar TN-06-015-012-012/279-A
(Kadambai) 		2906015000NRG23260920222777381 27/09/2022 Mahalakshmi 2906015WL067012 Mahalakshmi 00176 IDIB000M105 1320 1320 Processed 12/10/2022 030361637 Mahalakshmi STATE BANK OF INDIA(508548)
18 Thellar TN-06-015-012-012/373-A
(Kadambai) 		2906015000NRG23260920222777382 27/09/2022 Amudha 2906015WL067012 Amudha 00176 IDIB000M105 1320 1320 Processed 12/10/2022 030361637 Amudha PALLAVAN GRAMA BANK(607052)
19 Thellar TN-06-015-012-012/374-A
(Kadambai) 		2906015000NRG23260920222777383 27/09/2022 Saratha 2906015WL067012 Saratha 00176 IDIB000M105 1100 1100 Processed 13/10/2022 030361637 Saratha INDIAN BANK(607105)
20 Thellar TN-06-015-012-012/375-A
(Kadambai) 		2906015000NRG23260920222777384 27/09/2022 Mageshwari 2906015WL067012 Mageshwari 00176 IDIB000M105 1320 1320 Processed 12/10/2022 030361637 Mageshwari STATE BANK OF INDIA(508548)
21 Thellar TN-06-015-012-012/376-A
(Kadambai) 		2906015000NRG23260920222777385 27/09/2022 Rajeswari 2906015WL067012 Rajeswari 00176 IDIB000M105 1320 1320 Processed 12/10/2022 030361637 Rajeswari PALLAVAN GRAMA BANK(607052)
22 Thellar TN-06-015-012-012/377-A
(Kadambai) 		2906015000NRG23260920222777386 27/09/2022 Balakrishnan 2906015WL067012 Balakrishnan 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Balakrishnan INDIAN BANK(607105)
23 Thellar TN-06-015-012-012/378-A
(Kadambai) 		2906015000NRG23260920222777387 27/09/2022 Venda 2906015WL067012 Venda 00176 IDIB000M105 1320 1320 Processed 12/10/2022 030361637 Venda PALLAVAN GRAMA BANK(607052)
24 Thellar TN-06-015-012-012/380-A
(Kadambai) 		2906015000NRG23260920222777388 27/09/2022 Malathi 2906015WL067012 Malathi 00176 IDIB000M105 1100 1100 Processed 12/10/2022 030361637 Malathi PALLAVAN GRAMA BANK(607052)
25 Thellar TN-06-015-012-012/381-A
(Kadambai) 		2906015000NRG23260920222777389 27/09/2022 Jayaganthi 2906015WL067012 Jayaganthi 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Jayaganthi INDIAN BANK(607105)
26 Thellar TN-06-015-012-012/390-A
(Kadambai) 		2906015000NRG23260920222777390 27/09/2022 Valarmathi 2906015WL067012 Valarmathi 00176 IDIB000M105 880 880 Processed 13/10/2022 030361637 Valarmathi INDIAN BANK(607105)
27 Thellar TN-06-015-012-012/396-A
(Kadambai) 		2906015000NRG23260920222777391 27/09/2022 Manimegalai 2906015WL067012 Manimegalai 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Manimegalai INDIAN BANK(607105)
28 Thellar TN-06-015-012-012/397-A
(Kadambai) 		2906015000NRG23260920222777392 27/09/2022 Jayanthi 2906015WL067012 Jayanthi 00176 IDIB000M105 1320 1320 Processed 12/10/2022 030361637 Jayanthi PALLAVAN GRAMA BANK(607052)
29 Thellar TN-06-015-012-012/398-A
(Kadambai) 		2906015000NRG23260920222777393 27/09/2022 Ellammal 2906015WL067012 Ellammal 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Ellammal INDIAN BANK(607105)
30 Thellar TN-06-015-012-012/400-A
(Kadambai) 		2906015000NRG23260920222777394 27/09/2022 Kasthuri 2906015WL067012 Kasthuri 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Kasthuri INDIAN BANK(607105)
31 Thellar TN-06-015-012-012/401-A
(Kadambai) 		2906015000NRG23260920222777395 27/09/2022 Kippammal 2906015WL067012 Kippammal 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Kippammal INDIAN BANK(607105)
32 Thellar TN-06-015-012-012/402-A
(Kadambai) 		2906015000NRG23260920222777396 27/09/2022 Anjali 2906015WL067012 Anjali 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Anjali INDIAN BANK(607105)
33 Thellar TN-06-015-012-012/403-A
(Kadambai) 		2906015000NRG23260920222777397 27/09/2022 Ponnammal 2906015WL067012 Ponnammal 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Ponnammal INDIAN BANK(607105)
34 Thellar TN-06-015-012-012/404-A
(Kadambai) 		2906015000NRG23260920222777398 27/09/2022 Anjalatchi 2906015WL067012 Anjalatchi 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Anjalatchi INDIAN BANK(607105)
35 Thellar TN-06-015-012-012/405-A
(Kadambai) 		2906015000NRG23260920222777399 27/09/2022 Anjalakshmi 2906015WL067012 Anjalakshmi 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Anjalakshmi INDIAN BANK(607105)
36 Thellar TN-06-015-012-012/406-A
(Kadambai) 		2906015000NRG23260920222777400 27/09/2022 Uma 2906015WL067012 Uma 00176 IDIB000M105 1100 1100 Processed 13/10/2022 030361637 Uma INDIAN BANK(607105)
37 Thellar TN-06-015-012-012/407-A
(Kadambai) 		2906015000NRG23260920222777401 27/09/2022 Sudha 2906015WL067012 Sudha 00176 IDIB000M105 1320 1320 Processed 12/10/2022 030361637 Sudha PALLAVAN GRAMA BANK(607052)
38 Thellar TN-06-015-012-012/409-A
(Kadambai) 		2906015000NRG23260920222777402 27/09/2022 Radhakrishnan 2906015WL067012 Radhakrishnan 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Radhakrishnan INDIAN BANK(607105)
39 Thellar TN-06-015-012-012/411-A
(Kadambai) 		2906015000NRG23260920222777403 27/09/2022 Indira 2906015WL067012 Indira 00176 IDIB000M105 1320 1320 Processed 12/10/2022 030361637 Indira PALLAVAN GRAMA BANK(607052)
40 Thellar TN-06-015-012-012/413-A
(Kadambai) 		2906015000NRG23260920222777404 27/09/2022 Selvi 2906015WL067012 Selvi 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Selvi INDIAN BANK(607105)
41 Thellar TN-06-015-012-012/443-a
(Kadambai) 		2906015000NRG23260920222777405 27/09/2022 Chinnakulandai 2906015WL067012 Chinnakulandai 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Chinnakulandai INDIAN BANK(607105)
42 Thellar TN-06-015-012-012/444-a
(Kadambai) 		2906015000NRG23260920222777406 27/09/2022 Karupai 2906015WL067012 Karupai 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Karupai INDIAN BANK(607105)
43 Thellar TN-06-015-012-012/463-a
(Kadambai) 		2906015000NRG23260920222777407 27/09/2022 Parimala 2906015WL067012 Parimala 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Parimala INDIAN BANK(607105)
44 Thellar TN-06-015-012-012/495-A
(Kadambai) 		2906015000NRG23260920222777408 27/09/2022 Mangai 2906015WL067012 Mangai 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Mangai INDIAN BANK(607105)
45 Thellar TN-06-015-012-012/51-A
(Kadambai) 		2906015000NRG23260920222777409 27/09/2022 Sundari 2906015WL067012 Sundari 00176 IDIB000M105 1320 1320 Processed 12/10/2022 030361637 Sundari UNION BANK OF INDIA(508500)
46 Thellar TN-06-015-012-012/531-A
(Kadambai) 		2906015000NRG23260920222777410 27/09/2022 Kavitha 2906015WL067012 Kavitha 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Kavitha INDIAN BANK(607105)
47 Thellar TN-06-015-012-012/532-A
(Kadambai) 		2906015000NRG23260920222777411 27/09/2022 Malliga 2906015WL067012 Malliga 00176 IDIB000M105 1320 1320 Rejected 19/10/2022 030361637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Thellar TN-06-015-012-012/544-A
(Kadambai) 		2906015000NRG23260920222777412 27/09/2022 Rajeswari 2906015WL067012 Rajeswari 00176 IDIB000M105 1320 1320 Processed 12/10/2022 030361637 Rajeswari PALLAVAN GRAMA BANK(607052)
49 Thellar TN-06-015-012-012/546-A
(Kadambai) 		2906015000NRG23260920222777413 27/09/2022 Saraswathi 2906015WL067012 Saraswathi 00176 IDIB000M105 1100 1100 Processed 13/10/2022 030361637 Saraswathi INDIAN BANK(607105)
50 Thellar TN-06-015-012-012/547-A
(Kadambai) 		2906015000NRG23260920222777414 27/09/2022 Chitra 2906015WL067012 Chitra 00176 IDIB000M105 1320 1320 Processed 12/10/2022 030361637 Chitra PALLAVAN GRAMA BANK(607052)
51 Thellar TN-06-015-012-012/646-A
(Kadambai) 		2906015000NRG23260920222777415 27/09/2022 Hemavathi 2906015WL067012 Hemavathi 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Hemavathi INDIAN BANK(607105)
52 Thellar TN-06-015-012-014/595-A
(Kadambai) 		2906015000NRG23260920222777417 27/09/2022 Suseela 2906015WL067012 Suseela 00176 IDIB000M105 1320 1320 Processed 13/10/2022 030361637 Suseela INDIAN BANK(607105)
SubTotal 67026 67026
Total 67026 67026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_270922APB_FTO_929707 Indian Bank IDIB000M105 MAZHAIYUR 67026

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