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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:13:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_171022APB_FTO_1020766
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) 		2906015000NRG23141020223095900 17/10/2022 Rani 2906015WL073414 Rani 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Rani INDIAN BANK(607105)
2 Thellar TN-06-015-012-003/545
(Kadambai) 		2906015000NRG23141020223095901 17/10/2022 Jayanthi 2906015WL073414 Jayanthi 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Jayanthi INDIAN BANK(607105)
3 Thellar TN-06-015-012-003/551-A
(Kadambai) 		2906015000NRG23141020223095902 17/10/2022 Santhi 2906015WL073414 Santhi 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Santhi INDIAN BANK(607105)
4 Thellar TN-06-015-012-003/553-A
(Kadambai) 		2906015000NRG23141020223095903 17/10/2022 Umarani 2906015WL073414 Umarani 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Umarani INDIAN BANK(607105)
5 Thellar TN-06-015-012-003/554-A
(Kadambai) 		2906015000NRG23141020223095904 17/10/2022 Krishnaveni 2906015WL073414 Krishnaveni 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Krishnaveni INDIAN BANK(607105)
6 Thellar TN-06-015-012-003/555-A
(Kadambai) 		2906015000NRG23141020223095905 17/10/2022 Pattu 2906015WL073414 Pattu 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Pattu INDIAN BANK(607105)
7 Thellar TN-06-015-012-003/570-A
(Kadambai) 		2906015000NRG23141020223095906 17/10/2022 Perumal 2906015WL073414 Perumal 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Perumal INDIAN BANK(607105)
8 Thellar TN-06-015-012-003/572-A
(Kadambai) 		2906015000NRG23141020223095907 17/10/2022 Parvathi 2906015WL073414 Parvathi 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Parvathi INDIAN BANK(607105)
9 Thellar TN-06-015-012-003/586-A
(Kadambai) 		2906015000NRG23141020223095908 17/10/2022 Dhanalakshmi 2906015WL073414 Dhanalakshmi 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thellar TN-06-015-012-003/589-A
(Kadambai) 		2906015000NRG23141020223095909 17/10/2022 Balaji 2906015WL073414 Balaji 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Balaji INDIAN BANK(607105)
11 Thellar TN-06-015-012-003/591-A
(Kadambai) 		2906015000NRG23141020223095910 17/10/2022 Prema 2906015WL073414 Prema 00176 IDIB000M105 880 880 Processed 21/10/2022 014574895 Prema INDIAN BANK(607105)
12 Thellar TN-06-015-012-003/594-A
(Kadambai) 		2906015000NRG23141020223095911 17/10/2022 Rajeswari 2906015WL073414 Rajeswari 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Rajeswari INDIAN BANK(607105)
13 Thellar TN-06-015-012-003/597-A
(Kadambai) 		2906015000NRG23141020223095912 17/10/2022 Chitra 2906015WL073414 Chitra 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Chitra INDIAN BANK(607105)
14 Thellar TN-06-015-012-003/599-A
(Kadambai) 		2906015000NRG23141020223095913 17/10/2022 Krishnapillai 2906015WL073414 Krishnapillai 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Krishnapillai INDIAN BANK(607105)
15 Thellar TN-06-015-012-003/661-A
(Kadambai) 		2906015000NRG23141020223095914 17/10/2022 Valli 2906015WL073414 Valli 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Valli PALLAVAN GRAMA BANK(607052)
16 Thellar TN-06-015-012-003/675-A
(Kadambai) 		2906015000NRG23141020223095915 17/10/2022 Dhatchaini 2906015WL073414 Dhatchaini 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Dhatchaini INDIAN BANK(607105)
17 Thellar TN-06-015-012-012/232-A
(Kadambai) 		2906015000NRG23141020223095919 17/10/2022 Aminabe 2906015WL073414 Aminabe 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Aminabe INDIAN BANK(607105)
18 Thellar TN-06-015-012-012/279-A
(Kadambai) 		2906015000NRG23141020223095920 17/10/2022 Mahalakshmi 2906015WL073414 Mahalakshmi 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Mahalakshmi STATE BANK OF INDIA(508548)
19 Thellar TN-06-015-012-012/373-A
(Kadambai) 		2906015000NRG23141020223095921 17/10/2022 Amudha 2906015WL073414 Amudha 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Amudha PALLAVAN GRAMA BANK(607052)
20 Thellar TN-06-015-012-012/374-A
(Kadambai) 		2906015000NRG23141020223095922 17/10/2022 Saratha 2906015WL073414 Saratha 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Saratha INDIAN BANK(607105)
21 Thellar TN-06-015-012-012/375-A
(Kadambai) 		2906015000NRG23141020223095923 17/10/2022 Mageshwari 2906015WL073414 Mageshwari 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Mageshwari STATE BANK OF INDIA(508548)
22 Thellar TN-06-015-012-012/376-A
(Kadambai) 		2906015000NRG23141020223095924 17/10/2022 Rajeswari 2906015WL073414 Rajeswari 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Rajeswari PALLAVAN GRAMA BANK(607052)
23 Thellar TN-06-015-012-012/377-A
(Kadambai) 		2906015000NRG23141020223095925 17/10/2022 Balakrishnan 2906015WL073414 Balakrishnan 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Balakrishnan INDIAN BANK(607105)
24 Thellar TN-06-015-012-012/378-A
(Kadambai) 		2906015000NRG23141020223095926 17/10/2022 Venda 2906015WL073414 Venda 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Venda PALLAVAN GRAMA BANK(607052)
25 Thellar TN-06-015-012-012/380-A
(Kadambai) 		2906015000NRG23141020223095927 17/10/2022 Malathi 2906015WL073414 Malathi 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Malathi PALLAVAN GRAMA BANK(607052)
26 Thellar TN-06-015-012-012/381-A
(Kadambai) 		2906015000NRG23141020223095928 17/10/2022 Jayaganthi 2906015WL073414 Jayaganthi 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Jayaganthi INDIAN BANK(607105)
27 Thellar TN-06-015-012-012/390-A
(Kadambai) 		2906015000NRG23141020223095929 17/10/2022 Valarmathi 2906015WL073414 Valarmathi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Valarmathi INDIAN BANK(607105)
28 Thellar TN-06-015-012-012/396-A
(Kadambai) 		2906015000NRG23141020223095930 17/10/2022 Manimegalai 2906015WL073414 Manimegalai 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Manimegalai INDIAN BANK(607105)
29 Thellar TN-06-015-012-012/397-A
(Kadambai) 		2906015000NRG23141020223095931 17/10/2022 Jayanthi 2906015WL073414 Jayanthi 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Jayanthi PALLAVAN GRAMA BANK(607052)
30 Thellar TN-06-015-012-012/398-A
(Kadambai) 		2906015000NRG23141020223095932 17/10/2022 Ellammal 2906015WL073414 Ellammal 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Ellammal INDIAN BANK(607105)
31 Thellar TN-06-015-012-012/399-A
(Kadambai) 		2906015000NRG23141020223095933 17/10/2022 Gowri 2906015WL073414 Gowri 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Gowri INDIAN BANK(607105)
32 Thellar TN-06-015-012-012/400-A
(Kadambai) 		2906015000NRG23141020223095934 17/10/2022 Kasthuri 2906015WL073414 Kasthuri 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Kasthuri INDIAN BANK(607105)
33 Thellar TN-06-015-012-012/401-A
(Kadambai) 		2906015000NRG23141020223095935 17/10/2022 Kippammal 2906015WL073414 Kippammal 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Kippammal INDIAN BANK(607105)
34 Thellar TN-06-015-012-012/402-A
(Kadambai) 		2906015000NRG23141020223095936 17/10/2022 Anjali 2906015WL073414 Anjali 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Anjali INDIAN BANK(607105)
35 Thellar TN-06-015-012-012/403-A
(Kadambai) 		2906015000NRG23141020223095937 17/10/2022 Ponnammal 2906015WL073414 Ponnammal 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Ponnammal INDIAN BANK(607105)
36 Thellar TN-06-015-012-012/404-A
(Kadambai) 		2906015000NRG23141020223095938 17/10/2022 Anjalatchi 2906015WL073414 Anjalatchi 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Anjalatchi INDIAN BANK(607105)
37 Thellar TN-06-015-012-012/405-A
(Kadambai) 		2906015000NRG23141020223095939 17/10/2022 Anjalakshmi 2906015WL073414 Anjalakshmi 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Anjalakshmi INDIAN BANK(607105)
38 Thellar TN-06-015-012-012/406-A
(Kadambai) 		2906015000NRG23141020223095940 17/10/2022 Uma 2906015WL073414 Uma 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Uma INDIAN BANK(607105)
39 Thellar TN-06-015-012-012/407-A
(Kadambai) 		2906015000NRG23141020223095941 17/10/2022 Sudha 2906015WL073414 Sudha 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Sudha PALLAVAN GRAMA BANK(607052)
40 Thellar TN-06-015-012-012/409-A
(Kadambai) 		2906015000NRG23141020223095942 17/10/2022 Radhakrishnan 2906015WL073414 Radhakrishnan 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Radhakrishnan INDIAN BANK(607105)
41 Thellar TN-06-015-012-012/411-A
(Kadambai) 		2906015000NRG23141020223095943 17/10/2022 Indira 2906015WL073414 Indira 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Indira PALLAVAN GRAMA BANK(607052)
42 Thellar TN-06-015-012-012/413-A
(Kadambai) 		2906015000NRG23141020223095944 17/10/2022 Selvi 2906015WL073414 Selvi 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Selvi INDIAN BANK(607105)
43 Thellar TN-06-015-012-012/440-a
(Kadambai) 		2906015000NRG23141020223095945 17/10/2022 Kamala 2906015WL073414 Kamala 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Kamala PALLAVAN GRAMA BANK(607052)
44 Thellar TN-06-015-012-012/444-a
(Kadambai) 		2906015000NRG23141020223095946 17/10/2022 Karupai 2906015WL073414 Karupai 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Karupai INDIAN BANK(607105)
45 Thellar TN-06-015-012-012/463-a
(Kadambai) 		2906015000NRG23141020223095947 17/10/2022 Parimala 2906015WL073414 Parimala 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Parimala INDIAN BANK(607105)
46 Thellar TN-06-015-012-012/495-A
(Kadambai) 		2906015000NRG23141020223095948 17/10/2022 Mangai 2906015WL073414 Mangai 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Mangai INDIAN BANK(607105)
47 Thellar TN-06-015-012-012/51-A
(Kadambai) 		2906015000NRG23141020223095949 17/10/2022 Sundari 2906015WL073414 Sundari 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Sundari UNION BANK OF INDIA(508500)
48 Thellar TN-06-015-012-012/531-A
(Kadambai) 		2906015000NRG23141020223095950 17/10/2022 Kavitha 2906015WL073414 Kavitha 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Kavitha INDIAN BANK(607105)
49 Thellar TN-06-015-012-012/532-A
(Kadambai) 		2906015000NRG23141020223095951 17/10/2022 Malliga 2906015WL073414 Malliga 00176 IDIB000M105 1320 1320 Rejected 27/10/2022 014574895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Thellar TN-06-015-012-012/544-A
(Kadambai) 		2906015000NRG23141020223095952 17/10/2022 Rajeswari 2906015WL073414 Rajeswari 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Rajeswari PALLAVAN GRAMA BANK(607052)
51 Thellar TN-06-015-012-012/546-A
(Kadambai) 		2906015000NRG23141020223095953 17/10/2022 Saraswathi 2906015WL073414 Saraswathi 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Saraswathi INDIAN BANK(607105)
52 Thellar TN-06-015-012-012/547-A
(Kadambai) 		2906015000NRG23141020223095954 17/10/2022 Chitra 2906015WL073414 Chitra 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Chitra PALLAVAN GRAMA BANK(607052)
53 Thellar TN-06-015-012-012/646-A
(Kadambai) 		2906015000NRG23141020223095955 17/10/2022 Hemavathi 2906015WL073414 Hemavathi 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Hemavathi INDIAN BANK(607105)
54 Thellar TN-06-015-012-014/595-A
(Kadambai) 		2906015000NRG23141020223095957 17/10/2022 Suseela 2906015WL073414 Suseela 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014574895 Suseela INDIAN BANK(607105)
55 Thellar TN-06-015-012-014/683-A
(Kadambai) 		2906015000NRG23141020223095958 17/10/2022 Rajalakshmi 2906015WL073414 Rajalakshmi 00176 IDIB000M105 1686 1686 Processed 21/10/2022 014574895 Rajalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 71866 71866
Total 71866 71866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_171022APB_FTO_1020766 Indian Bank IDIB000M105 MAZHAIYUR 71866

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