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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_011022APB_FTO_955109
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-06-015-026-003/345-A
(Magamaithirumani) 		2906015000NRG23300920222863949 01/10/2022 Saradha 2906015WL068828 Saradha 00176 IDIB000C048 1686 1686 Processed 09/10/2022 010261467 Saradha INDIAN BANK(607105)
2 Thellar TN-06-015-026-003/349-A
(Magamaithirumani) 		2906015000NRG23300920222863950 01/10/2022 Rajeswari 2906015WL068828 Rajeswari 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Rajeswari INDIAN BANK(607105)
3 Thellar TN-06-015-026-003/351-A
(Magamaithirumani) 		2906015000NRG23300920222863951 01/10/2022 Priya 2906015WL068828 Priya 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Priya INDIAN BANK(607105)
4 Thellar TN-06-015-026-003/355-A
(Magamaithirumani) 		2906015000NRG23300920222863952 01/10/2022 Arumugam 2906015WL068828 Arumugam 00176 IDIB000C048 1686 1686 Processed 09/10/2022 010261467 Arumugam INDIAN BANK(607105)
5 Thellar TN-06-015-026-003/361-A
(Magamaithirumani) 		2906015000NRG23300920222863954 01/10/2022 Geetha 2906015WL068828 Geetha 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Geetha INDIAN BANK(607105)
6 Thellar TN-06-015-026-003/362-A
(Magamaithirumani) 		2906015000NRG23300920222863955 01/10/2022 Shanthi 2906015WL068828 Shanthi 00176 IDIB000C048 1686 1686 Processed 09/10/2022 010261467 Shanthi INDIAN BANK(607105)
7 Thellar TN-06-015-026-003/364-A
(Magamaithirumani) 		2906015000NRG23300920222863956 01/10/2022 Ponnatchi 2906015WL068828 Ponnatchi 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Ponnatchi INDIAN BANK(607105)
8 Thellar TN-06-015-026-003/365-A
(Magamaithirumani) 		2906015000NRG23300920222863957 01/10/2022 Buvaneswari 2906015WL068828 Buvaneswari 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Buvaneswari INDIAN BANK(607105)
9 Thellar TN-06-015-026-003/369-A
(Magamaithirumani) 		2906015000NRG23300920222863959 01/10/2022 Latha 2906015WL068828 Latha 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Latha INDIAN BANK(607105)
10 Thellar TN-06-015-026-003/375-A
(Magamaithirumani) 		2906015000NRG23300920222863960 01/10/2022 Rajadurai 2906015WL068828 Rajadurai 00176 IDIB000C048 1686 1686 Processed 09/10/2022 010261467 Rajadurai INDIAN BANK(607105)
11 Thellar TN-06-015-026-026/111-A
(Magamaithirumani) 		2906015000NRG23300920222863967 01/10/2022 P Jayalakshmi 2906015WL068828 P Jayalakshmi 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 P Jayalakshmi INDIAN BANK(607105)
12 Thellar TN-06-015-026-026/120-A
(Magamaithirumani) 		2906015000NRG23300920222863968 01/10/2022 Sakthivel 2906015WL068828 Sakthivel 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Sakthivel INDIAN BANK(607105)
13 Thellar TN-06-015-026-026/134-A
(Magamaithirumani) 		2906015000NRG23300920222863969 01/10/2022 Pownu 2906015WL068828 Pownu 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Pownu INDIAN BANK(607105)
14 Thellar TN-06-015-026-026/164-A
(Magamaithirumani) 		2906015000NRG23300920222863970 01/10/2022 Annam 2906015WL068828 Annam 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Annam INDIAN BANK(607105)
15 Thellar TN-06-015-026-026/165-A
(Magamaithirumani) 		2906015000NRG23300920222863971 01/10/2022 Anjalai 2906015WL068828 Anjalai 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Anjalai INDIAN BANK(607105)
16 Thellar TN-06-015-026-026/169-A
(Magamaithirumani) 		2906015000NRG23300920222863972 01/10/2022 J. Rukkumani 2906015WL068828 J. Rukkumani 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 J. Rukkumani INDIAN BANK(607105)
17 Thellar TN-06-015-026-026/170-A
(Magamaithirumani) 		2906015000NRG23300920222863973 01/10/2022 Baskar 2906015WL068828 Baskar 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Baskar INDIAN BANK(607105)
18 Thellar TN-06-015-026-026/171-A
(Magamaithirumani) 		2906015000NRG23300920222863974 01/10/2022 Lakshmi 2906015WL068828 Lakshmi 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
19 Thellar TN-06-015-026-026/179-A
(Magamaithirumani) 		2906015000NRG23300920222863976 01/10/2022 Durga 2906015WL068828 Durga 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Durga INDIAN BANK(607105)
20 Thellar TN-06-015-026-026/18-A
(Magamaithirumani) 		2906015000NRG23300920222863977 01/10/2022 L. Amutha 2906015WL068828 L. Amutha 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 L. Amutha INDIAN BANK(607105)
21 Thellar TN-06-015-026-026/180-A
(Magamaithirumani) 		2906015000NRG23300920222863978 01/10/2022 Selvi 2906015WL068828 Selvi 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
22 Thellar TN-06-015-026-026/181-A
(Magamaithirumani) 		2906015000NRG23300920222863979 01/10/2022 G. Kalaivani 2906015WL068828 G. Kalaivani 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 G. Kalaivani INDIAN BANK(607105)
23 Thellar TN-06-015-026-026/182-A
(Magamaithirumani) 		2906015000NRG23300920222863980 01/10/2022 Saraswathi 2906015WL068828 Saraswathi 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Saraswathi INDIAN BANK(607105)
24 Thellar TN-06-015-026-026/186-A
(Magamaithirumani) 		2906015000NRG23300920222863981 01/10/2022 N.Selvi 2906015WL068828 N.Selvi 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 N.Selvi INDIAN BANK(607105)
25 Thellar TN-06-015-026-026/19-A
(Magamaithirumani) 		2906015000NRG23300920222863982 01/10/2022 Vidya 2906015WL068828 Vidya 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Vidya INDIAN BANK(607105)
26 Thellar TN-06-015-026-026/192-A
(Magamaithirumani) 		2906015000NRG23300920222863983 01/10/2022 Kumareshwari 2906015WL068828 Kumareshwari 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Kumareshwari INDIAN BANK(607105)
27 Thellar TN-06-015-026-026/193-A
(Magamaithirumani) 		2906015000NRG23300920222863984 01/10/2022 A Lakhsmi 2906015WL068828 A Lakhsmi 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 A Lakhsmi INDIAN BANK(607105)
28 Thellar TN-06-015-026-026/196-A
(Magamaithirumani) 		2906015000NRG23300920222863986 01/10/2022 Shanthi 2906015WL068828 Shanthi 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Shanthi INDIAN BANK(607105)
29 Thellar TN-06-015-026-026/201-A
(Magamaithirumani) 		2906015000NRG23300920222863988 01/10/2022 Kamala 2906015WL068828 Kamala 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Kamala INDIAN BANK(607105)
30 Thellar TN-06-015-026-026/206-A
(Magamaithirumani) 		2906015000NRG23300920222863989 01/10/2022 V Bhavani 2906015WL068828 V Bhavani 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 V Bhavani INDIAN BANK(607105)
31 Thellar TN-06-015-026-026/208-A
(Magamaithirumani) 		2906015000NRG23300920222863990 01/10/2022 A .Murgambaigai 2906015WL068828 A .Murgambaigai 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 A .Murgambaigai INDIAN BANK(607105)
32 Thellar TN-06-015-026-026/209-A
(Magamaithirumani) 		2906015000NRG23300920222863991 01/10/2022 J. Ellammal 2906015WL068828 J. Ellammal 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 J. Ellammal INDIAN BANK(607105)
33 Thellar TN-06-015-026-026/21-A
(Magamaithirumani) 		2906015000NRG23300920222863992 01/10/2022 Erusammal 2906015WL068828 Erusammal 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Erusammal INDIAN BANK(607105)
34 Thellar TN-06-015-026-026/210-A
(Magamaithirumani) 		2906015000NRG23300920222863993 01/10/2022 Suthanthiradevi 2906015WL068828 Suthanthiradevi 00176 IDIB000C048 1686 1686 Processed 09/10/2022 010261467 Suthanthiradevi INDIAN BANK(607105)
35 Thellar TN-06-015-026-026/211-A
(Magamaithirumani) 		2906015000NRG23300920222863994 01/10/2022 D Kavitha 2906015WL068828 D Kavitha 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 D Kavitha INDIAN BANK(607105)
36 Thellar TN-06-015-026-026/213-A
(Magamaithirumani) 		2906015000NRG23300920222863995 01/10/2022 Kumarasami 2906015WL068828 Kumarasami 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Kumarasami INDIAN BANK(607105)
37 Thellar TN-06-015-026-026/214-A
(Magamaithirumani) 		2906015000NRG23300920222863996 01/10/2022 Muniyammal 2906015WL068828 Muniyammal 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
38 Thellar TN-06-015-026-026/217-A
(Magamaithirumani) 		2906015000NRG23300920222863997 01/10/2022 R Kamakshi 2906015WL068828 R Kamakshi 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 R Kamakshi INDIAN BANK(607105)
39 Thellar TN-06-015-026-026/219-A
(Magamaithirumani) 		2906015000NRG23300920222863998 01/10/2022 Surya 2906015WL068828 Surya 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Surya INDIAN BANK(607105)
40 Thellar TN-06-015-026-026/22-A
(Magamaithirumani) 		2906015000NRG23300920222863999 01/10/2022 Jothi 2906015WL068828 Jothi 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Jothi INDIAN BANK(607105)
41 Thellar TN-06-015-026-026/221-A
(Magamaithirumani) 		2906015000NRG23300920222864000 01/10/2022 Kuppu 2906015WL068828 Kuppu 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Kuppu INDIAN BANK(607105)
42 Thellar TN-06-015-026-026/224-A
(Magamaithirumani) 		2906015000NRG23300920222864001 01/10/2022 Dhanam 2906015WL068828 Dhanam 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Dhanam INDIAN BANK(607105)
43 Thellar TN-06-015-026-026/225-A
(Magamaithirumani) 		2906015000NRG23300920222864002 01/10/2022 R.Kuppu 2906015WL068828 R.Kuppu 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 R.Kuppu INDIAN BANK(607105)
44 Thellar TN-06-015-026-026/228-A
(Magamaithirumani) 		2906015000NRG23300920222864004 01/10/2022 Malliga 2906015WL068828 Malliga 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Malliga INDIAN BANK(607105)
45 Thellar TN-06-015-026-026/233-A
(Magamaithirumani) 		2906015000NRG23300920222864005 01/10/2022 C Rukku 2906015WL068828 C Rukku 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 C Rukku INDIAN BANK(607105)
46 Thellar TN-06-015-026-026/24-A
(Magamaithirumani) 		2906015000NRG23300920222864006 01/10/2022 N Chitra 2906015WL068828 N Chitra 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 N Chitra INDIAN BANK(607105)
47 Thellar TN-06-015-026-026/25-A
(Magamaithirumani) 		2906015000NRG23300920222864007 01/10/2022 Saraswathi 2906015WL068828 Saraswathi 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Saraswathi INDIAN BANK(607105)
48 Thellar TN-06-015-026-026/254-A
(Magamaithirumani) 		2906015000NRG23300920222864008 01/10/2022 A Vijiya 2906015WL068828 A Vijiya 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 A Vijiya INDIAN BANK(607105)
49 Thellar TN-06-015-026-026/259-A
(Magamaithirumani) 		2906015000NRG23300920222864009 01/10/2022 P Rajeshwari 2906015WL068828 P Rajeshwari 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 P Rajeshwari INDIAN BANK(607105)
50 Thellar TN-06-015-026-026/266-A
(Magamaithirumani) 		2906015000NRG23300920222864010 01/10/2022 K Pachai 2906015WL068828 K Pachai 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 K Pachai INDIAN BANK(607105)
51 Thellar TN-06-015-026-026/268-A
(Magamaithirumani) 		2906015000NRG23300920222864011 01/10/2022 N.Govindaraju Gounder 2906015WL068828 N.Govindaraju Gounder 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 N.Govindaraju Gounder INDIAN BANK(607105)
52 Thellar TN-06-015-026-026/27-A
(Magamaithirumani) 		2906015000NRG23300920222864012 01/10/2022 R.Saritha 2906015WL068828 R.Saritha 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 R.Saritha INDIAN BANK(607105)
53 Thellar TN-06-015-026-026/271-A
(Magamaithirumani) 		2906015000NRG23300920222864013 01/10/2022 V Jaya 2906015WL068828 V Jaya 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 V Jaya INDIAN BANK(607105)
54 Thellar TN-06-015-026-026/272-A
(Magamaithirumani) 		2906015000NRG23300920222864014 01/10/2022 Shanthi 2906015WL068828 Shanthi 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Shanthi INDIAN BANK(607105)
55 Thellar TN-06-015-026-026/277-a
(Magamaithirumani) 		2906015000NRG23300920222864015 01/10/2022 S Kanaga 2906015WL068828 S Kanaga 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 S Kanaga INDIAN BANK(607105)
56 Thellar TN-06-015-026-026/281-A
(Magamaithirumani) 		2906015000NRG23300920222864016 01/10/2022 P Indiraniammal 2906015WL068828 P Indiraniammal 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 P Indiraniammal INDIAN BANK(607105)
57 Thellar TN-06-015-026-026/294-a
(Magamaithirumani) 		2906015000NRG23300920222864017 01/10/2022 S Muniyammal 2906015WL068828 S Muniyammal 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 S Muniyammal INDIAN BANK(607105)
58 Thellar TN-06-015-026-026/301-a
(Magamaithirumani) 		2906015000NRG23300920222864018 01/10/2022 P Dhanabakyam 2906015WL068828 P Dhanabakyam 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 P Dhanabakyam INDIAN BANK(607105)
59 Thellar TN-06-015-026-026/304-A
(Magamaithirumani) 		2906015000NRG23300920222864019 01/10/2022 Bakkiyam 2906015WL068828 Bakkiyam 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Bakkiyam INDIAN BANK(607105)
60 Thellar TN-06-015-026-026/306-A
(Magamaithirumani) 		2906015000NRG23300920222864021 01/10/2022 Pappathi Ammal 2906015WL068828 Pappathi Ammal 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Pappathi Ammal INDIAN BANK(607105)
61 Thellar TN-06-015-026-026/307-A
(Magamaithirumani) 		2906015000NRG23300920222864022 01/10/2022 S.Sangeetha 2906015WL068828 S.Sangeetha 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 S.Sangeetha INDIAN BANK(607105)
62 Thellar TN-06-015-026-026/312-A
(Magamaithirumani) 		2906015000NRG23300920222864023 01/10/2022 Lakshmi 2906015WL068828 Lakshmi 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
63 Thellar TN-06-015-026-026/313-A
(Magamaithirumani) 		2906015000NRG23300920222864024 01/10/2022 S Ramya 2906015WL068828 S Ramya 00176 IDIB000C048 1686 1686 Processed 09/10/2022 010261467 S Ramya INDIAN BANK(607105)
64 Thellar TN-06-015-026-026/317-A
(Magamaithirumani) 		2906015000NRG23300920222864025 01/10/2022 S Parvathi 2906015WL068828 S Parvathi 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 S Parvathi INDIAN BANK(607105)
65 Thellar TN-06-015-026-026/328-A
(Magamaithirumani) 		2906015000NRG23300920222864026 01/10/2022 Mahalakshmi 2906015WL068828 Mahalakshmi 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Mahalakshmi INDIAN BANK(607105)
66 Thellar TN-06-015-026-026/334-A
(Magamaithirumani) 		2906015000NRG23300920222864027 01/10/2022 R. Sivakumar 2906015WL068828 R. Sivakumar 00176 IDIB000C048 1686 1686 Processed 09/10/2022 010261467 R. Sivakumar INDIAN BANK(607105)
67 Thellar TN-06-015-026-026/5-A
(Magamaithirumani) 		2906015000NRG23300920222864028 01/10/2022 Varadhan 2906015WL068828 Varadhan 00176 IDIB000C048 1686 1686 Processed 09/10/2022 010261467 Varadhan INDIAN BANK(607105)
68 Thellar TN-06-015-026-026/50-A
(Magamaithirumani) 		2906015000NRG23300920222864029 01/10/2022 Srinivasan 2906015WL068828 Srinivasan 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Srinivasan INDIAN BANK(607105)
69 Thellar TN-06-015-026-026/57-A
(Magamaithirumani) 		2906015000NRG23300920222864030 01/10/2022 Arunachalam 2906015WL068828 Arunachalam 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 Arunachalam INDIAN BANK(607105)
70 Thellar TN-06-015-026-026/97-A
(Magamaithirumani) 		2906015000NRG23300920222864031 01/10/2022 M Devi 2906015WL068828 M Devi 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261467 M Devi INDIAN BANK(607105)
SubTotal 95328 95328
Total 95328 95328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_011022APB_FTO_955109 Indian Bank IDIB000C048 Chitarugavur 42972
2 Thellar TN2906015_011022APB_FTO_955109 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 52356

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