Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_170822APB_FTO_729529
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-06-015-041-002/1125-A
(Ponnur) 		2906015000NRG23170820222069111 17/08/2022 Nagammal 2906015WL051895 Nagammal 00176 IDIB000W011 1100 1100 Processed 25/08/2022 014193919 Nagammal INDIAN BANK(607105)
2 Thellar TN-06-015-041-002/1176-A
(Ponnur) 		2906015000NRG23170820222069112 17/08/2022 Devagi 2906015WL051895 Devagi 00176 IDIB000W011 1100 1100 Processed 25/08/2022 014193919 Devagi INDIAN BANK(607105)
3 Thellar TN-06-015-041-041/144-A
(Ponnur) 		2906015000NRG23170820222069147 17/08/2022 Kalpana 2906015WL051895 Kalpana 00176 IDIB000W011 1100 1100 Processed 25/08/2022 014193919 Kalpana INDIAN BANK(607105)
4 Thellar TN-06-015-041-041/244-A
(Ponnur) 		2906015000NRG23170820222069165 17/08/2022 Usharani 2906015WL051895 Usharani 00176 IDIB000W011 1100 1100 Processed 25/08/2022 014193919 Usharani INDIAN BANK(607105)
SubTotal 4400 4400
5 Thellar TN-06-015-041-041/326-A
(Ponnur) 		2906015000NRG23170820222069181 17/08/2022 Yasotha 2906015WL051895 Yasotha 00177 IOBA0002488 1100 1100 Processed 25/08/2022 014193919 Yasotha INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
6 Thellar TN-06-015-041-002/1124-A
(Ponnur) 		2906015000NRG23170820222069110 17/08/2022 Pattu 2906015WL051895 Pattu 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Pattu KARUR VYSA BANK(607100)
7 Thellar TN-06-015-041-002/1211-A
(Ponnur) 		2906015000NRG23170820222069114 17/08/2022 Amaravathi 2906015WL051895 Amaravathi 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Amaravathi KARUR VYSA BANK(607100)
8 Thellar TN-06-015-041-041/110-A
(Ponnur) 		2906015000NRG23170820222069129 17/08/2022 Karthikeyan 2906015WL051895 Karthikeyan 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Karthikeyan KARUR VYSA BANK(607100)
9 Thellar TN-06-015-041-041/145-A
(Ponnur) 		2906015000NRG23170820222069148 17/08/2022 Selvi 2906015WL051895 Selvi 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Selvi INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-041-041/181-A
(Ponnur) 		2906015000NRG23170820222069150 17/08/2022 Kalyani 2906015WL051895 Kalyani 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Kalyani KARUR VYSA BANK(607100)
11 Thellar TN-06-015-041-041/186-A
(Ponnur) 		2906015000NRG23170820222069151 17/08/2022 Muruvammal 2906015WL051895 Muruvammal 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Muruvammal INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-041-041/193-A
(Ponnur) 		2906015000NRG23170820222069153 17/08/2022 Kullammal 2906015WL051895 Kullammal 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Kullammal KARUR VYSA BANK(607100)
13 Thellar TN-06-015-041-041/194-A
(Ponnur) 		2906015000NRG23170820222069154 17/08/2022 Rani 2906015WL051895 Rani 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Rani INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-041-041/209-A
(Ponnur) 		2906015000NRG23170820222069159 17/08/2022 Sagunthala 2906015WL051895 Sagunthala 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Sagunthala INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-041-041/227-A
(Ponnur) 		2906015000NRG23170820222069161 17/08/2022 Malliga 2906015WL051895 Malliga 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Malliga KARUR VYSA BANK(607100)
16 Thellar TN-06-015-041-041/234-A
(Ponnur) 		2906015000NRG23170820222069162 17/08/2022 Jothi 2906015WL051895 Jothi 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Jothi KARUR VYSA BANK(607100)
17 Thellar TN-06-015-041-041/250-A
(Ponnur) 		2906015000NRG23170820222069166 17/08/2022 Vasalammal 2906015WL051895 Vasalammal 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Vasalammal KARUR VYSA BANK(607100)
18 Thellar TN-06-015-041-041/257-A
(Ponnur) 		2906015000NRG23170820222069167 17/08/2022 Annageeli 2906015WL051895 Annageeli 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Annageeli INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-041-041/268-A
(Ponnur) 		2906015000NRG23170820222069168 17/08/2022 Jayachitra 2906015WL051895 Jayachitra 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Jayachitra INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-041-041/273-A
(Ponnur) 		2906015000NRG23170820222069169 17/08/2022 Anjalai 2906015WL051895 Anjalai 00227 KVBL0001183 1405 1405 Processed 25/08/2022 014193919 Anjalai KARUR VYSA BANK(607100)
21 Thellar TN-06-015-041-041/286-A
(Ponnur) 		2906015000NRG23170820222069170 17/08/2022 Lakshmi 2906015WL051895 Lakshmi 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Lakshmi KARUR VYSA BANK(607100)
22 Thellar TN-06-015-041-041/297-A
(Ponnur) 		2906015000NRG23170820222069172 17/08/2022 Kuppu 2906015WL051895 Kuppu 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Kuppu KARUR VYSA BANK(607100)
23 Thellar TN-06-015-041-041/3-A
(Ponnur) 		2906015000NRG23170820222069173 17/08/2022 Lakshmi 2906015WL051895 Lakshmi 00227 KVBL0001183 1405 1405 Processed 25/08/2022 014193919 Lakshmi INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-041-041/336-A
(Ponnur) 		2906015000NRG23170820222069184 17/08/2022 Suriyakala 2906015WL051895 Suriyakala 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Suriyakala INDIAN OVERSEAS BANK(508541)
25 Thellar TN-06-015-041-041/340-A
(Ponnur) 		2906015000NRG23170820222069185 17/08/2022 Sulotchana 2906015WL051895 Sulotchana 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Sulotchana KARUR VYSA BANK(607100)
26 Thellar TN-06-015-041-041/35-A
(Ponnur) 		2906015000NRG23170820222069187 17/08/2022 Manonmani 2906015WL051895 Manonmani 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Manonmani PUNJAB NATIONAL BANK(508568)
27 Thellar TN-06-015-041-041/354-A
(Ponnur) 		2906015000NRG23170820222069188 17/08/2022 Anandhi 2906015WL051895 Anandhi 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Anandhi KARUR VYSA BANK(607100)
28 Thellar TN-06-015-041-041/359-A
(Ponnur) 		2906015000NRG23170820222069189 17/08/2022 Kuppu 2906015WL051895 Kuppu 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Kuppu INDIAN OVERSEAS BANK(508541)
29 Thellar TN-06-015-041-041/38-A
(Ponnur) 		2906015000NRG23170820222069194 17/08/2022 Muruvammal 2906015WL051895 Muruvammal 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Muruvammal INDIAN OVERSEAS BANK(508541)
30 Thellar TN-06-015-041-041/388-A
(Ponnur) 		2906015000NRG23170820222069195 17/08/2022 Rani 2906015WL051895 Rani 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Rani KARUR VYSA BANK(607100)
31 Thellar TN-06-015-041-041/406-A
(Ponnur) 		2906015000NRG23170820222069196 17/08/2022 Vasanthi 2906015WL051895 Vasanthi 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Vasanthi INDIAN OVERSEAS BANK(508541)
32 Thellar TN-06-015-041-041/42-A
(Ponnur) 		2906015000NRG23170820222069197 17/08/2022 Lakshmanan 2906015WL051895 Lakshmanan 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Lakshmanan KARUR VYSA BANK(607100)
33 Thellar TN-06-015-041-041/48-A
(Ponnur) 		2906015000NRG23170820222069199 17/08/2022 Mari 2906015WL051895 Mari 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Mari INDIAN OVERSEAS BANK(508541)
34 Thellar TN-06-015-041-041/617-A
(Ponnur) 		2906015000NRG23170820222069204 17/08/2022 Menaka 2906015WL051895 Menaka 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Menaka INDIAN BANK(607105)
35 Thellar TN-06-015-041-041/63-A
(Ponnur) 		2906015000NRG23170820222069207 17/08/2022 Vasanthi 2906015WL051895 Vasanthi 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Vasanthi INDIAN OVERSEAS BANK(508541)
36 Thellar TN-06-015-041-041/687-A
(Ponnur) 		2906015000NRG23170820222069208 17/08/2022 Pottukanni 2906015WL051895 Pottukanni 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Pottukanni KARUR VYSA BANK(607100)
37 Thellar TN-06-015-041-041/702-A
(Ponnur) 		2906015000NRG23170820222069209 17/08/2022 Muthuvel 2906015WL051895 Muthuvel 00227 KVBL0001183 1405 1405 Processed 25/08/2022 014193919 Muthuvel KARUR VYSA BANK(607100)
38 Thellar TN-06-015-041-041/711-A
(Ponnur) 		2906015000NRG23170820222069210 17/08/2022 Panjsammal 2906015WL051895 Panjsammal 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Panjsammal KARUR VYSA BANK(607100)
39 Thellar TN-06-015-041-041/80-A
(Ponnur) 		2906015000NRG23170820222069214 17/08/2022 Savithri 2906015WL051895 Savithri 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Savithri INDIAN OVERSEAS BANK(508541)
40 Thellar TN-06-015-041-041/820-a
(Ponnur) 		2906015000NRG23170820222069215 17/08/2022 Kanaga 2906015WL051895 Kanaga 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Kanaga KARUR VYSA BANK(607100)
41 Thellar TN-06-015-041-041/892-A
(Ponnur) 		2906015000NRG23170820222069218 17/08/2022 Sagunthala 2906015WL051895 Sagunthala 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Sagunthala KARUR VYSA BANK(607100)
42 Thellar TN-06-015-041-041/911-a
(Ponnur) 		2906015000NRG23170820222069219 17/08/2022 Neelavathy 2906015WL051895 Neelavathy 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Neelavathy KARUR VYSA BANK(607100)
43 Thellar TN-06-015-041-041/960-A
(Ponnur) 		2906015000NRG23170820222069223 17/08/2022 Malliga 2906015WL051895 Malliga 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193919 Malliga INDIAN OVERSEAS BANK(508541)
SubTotal 42715 42715
44 Thellar TN-06-015-041-041/1033-A
(Ponnur) 		2906015000NRG23170820222069127 17/08/2022 Dhavamani 2906015WL051895 Dhavamani 00415 SBIN0001018 1100 1100 Processed 25/08/2022 014193919 Dhavamani STATE BANK OF INDIA(508548)
45 Thellar TN-06-015-041-041/1166-A
(Ponnur) 		2906015000NRG23170820222069131 17/08/2022 Babu 2906015WL051895 Babu 00415 SBIN0001018 1100 1100 Processed 25/08/2022 014193919 Babu INDIAN OVERSEAS BANK(508541)
46 Thellar TN-06-015-041-041/1245-A
(Ponnur) 		2906015000NRG23170820222069135 17/08/2022 Jayanthi 2906015WL051895 Jayanthi 00415 SBIN0001018 1100 1100 Processed 25/08/2022 014193919 Jayanthi STATE BANK OF INDIA(508548)
47 Thellar TN-06-015-041-041/204-A
(Ponnur) 		2906015000NRG23170820222069157 17/08/2022 Kuppu 2906015WL051895 Kuppu 00415 SBIN0001018 1100 1100 Processed 25/08/2022 014193919 Kuppu STATE BANK OF INDIA(508548)
48 Thellar TN-06-015-041-041/313-A
(Ponnur) 		2906015000NRG23170820222069177 17/08/2022 Amutha 2906015WL051895 Amutha 00415 SBIN0001018 1100 1100 Processed 25/08/2022 014193919 Amutha STATE BANK OF INDIA(508548)
49 Thellar TN-06-015-041-041/582-A
(Ponnur) 		2906015000NRG23170820222069202 17/08/2022 Renuka 2906015WL051895 Renuka 00415 SBIN0001018 1100 1100 Processed 25/08/2022 014193919 Renuka STATE BANK OF INDIA(508548)
SubTotal 6600 6600
Total 54815 54815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_170822APB_FTO_729529 Indian Bank IDIB000W011 WANDIWASH 4400
2 Thellar TN2906015_170822APB_FTO_729529 Indian Overseas Bank IOBA0002488 VANDAVASI 1100
3 Thellar TN2906015_170822APB_FTO_729529 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 42715
4 Thellar TN2906015_170822APB_FTO_729529 State Bank of India SBIN0001018 VANDAVASI 6600

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