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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:06:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_010822APB_FTO_644780
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-06-015-008-002/341-A
(Gengampoondi) 		2906015000NRG23300720221719723 01/08/2022 Udahayakumar 2906015WL044449 Udahayakumar 00176 IDIB000C048 1686 1686 Processed 08/08/2022 018892603 Udahayakumar INDIAN BANK(607105)
2 Thellar TN-06-015-008-002/343-A
(Gengampoondi) 		2906015000NRG23300720221719724 01/08/2022 Vijaya 2906015WL044449 Vijaya 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Vijaya INDIAN BANK(607105)
3 Thellar TN-06-015-008-003/325-A
(Gengampoondi) 		2906015000NRG23300720221719729 01/08/2022 Muniyammal 2906015WL044449 Muniyammal 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
4 Thellar TN-06-015-008-004/332-A
(Gengampoondi) 		2906015000NRG23300720221719731 01/08/2022 Dhanam 2906015WL044449 Dhanam 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Dhanam INDIAN BANK(607105)
5 Thellar TN-06-015-008-004/334-A
(Gengampoondi) 		2906015000NRG23300720221719732 01/08/2022 Pachaiyammal 2906015WL044449 Pachaiyammal 00176 IDIB000C048 1686 1686 Processed 08/08/2022 018892603 Pachaiyammal INDIAN BANK(607105)
6 Thellar TN-06-015-008-008/105-A
(Gengampoondi) 		2906015000NRG23300720221719733 01/08/2022 Jayagandhi 2906015WL044449 Jayagandhi 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Jayagandhi INDIAN BANK(607105)
7 Thellar TN-06-015-008-008/108-A
(Gengampoondi) 		2906015000NRG23300720221719734 01/08/2022 Vijayakumari 2906015WL044449 Vijayakumari 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Vijayakumari INDIAN BANK(607105)
8 Thellar TN-06-015-008-008/110-A
(Gengampoondi) 		2906015000NRG23300720221719736 01/08/2022 Mannagatti 2906015WL044449 Mannagatti 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Mannagatti INDIAN BANK(607105)
9 Thellar TN-06-015-008-008/113-A
(Gengampoondi) 		2906015000NRG23300720221719737 01/08/2022 Vasantha 2906015WL044449 Vasantha 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Vasantha INDIAN BANK(607105)
10 Thellar TN-06-015-008-008/114-A
(Gengampoondi) 		2906015000NRG23300720221719738 01/08/2022 R Krishnaveni 2906015WL044449 R Krishnaveni 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 R Krishnaveni INDIAN BANK(607105)
11 Thellar TN-06-015-008-008/147-A
(Gengampoondi) 		2906015000NRG23300720221719739 01/08/2022 Panchalai 2906015WL044449 Panchalai 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Panchalai INDIAN BANK(607105)
12 Thellar TN-06-015-008-008/155-A
(Gengampoondi) 		2906015000NRG23300720221719740 01/08/2022 Saroja 2906015WL044449 Saroja 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Saroja INDIAN BANK(607105)
13 Thellar TN-06-015-008-008/17-A
(Gengampoondi) 		2906015000NRG23300720221719741 01/08/2022 Priya 2906015WL044449 Priya 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Priya INDIAN BANK(607105)
14 Thellar TN-06-015-008-008/171-A
(Gengampoondi) 		2906015000NRG23300720221719742 01/08/2022 Kullammal 2906015WL044449 Kullammal 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Kullammal INDIAN BANK(607105)
15 Thellar TN-06-015-008-008/174-A
(Gengampoondi) 		2906015000NRG23300720221719743 01/08/2022 Sumathi 2906015WL044449 Sumathi 00176 IDIB000C048 1100 1100 Processed 08/08/2022 018892603 Sumathi INDIAN BANK(607105)
16 Thellar TN-06-015-008-008/182-A
(Gengampoondi) 		2906015000NRG23300720221719744 01/08/2022 Yasotha 2906015WL044449 Yasotha 00176 IDIB000C048 1100 1100 Processed 08/08/2022 018892603 Yasotha INDIAN BANK(607105)
17 Thellar TN-06-015-008-008/183-A
(Gengampoondi) 		2906015000NRG23300720221719745 01/08/2022 Vanitha 2906015WL044449 Vanitha 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Vanitha INDIAN BANK(607105)
18 Thellar TN-06-015-008-008/187-A
(Gengampoondi) 		2906015000NRG23300720221719746 01/08/2022 Valarmathi 2906015WL044449 Valarmathi 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Valarmathi INDIAN BANK(607105)
19 Thellar TN-06-015-008-008/189-A
(Gengampoondi) 		2906015000NRG23300720221719747 01/08/2022 Kuppammal 2906015WL044449 Kuppammal 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Kuppammal INDIAN BANK(607105)
20 Thellar TN-06-015-008-008/191-A
(Gengampoondi) 		2906015000NRG23300720221719748 01/08/2022 Kumar 2906015WL044449 Kumar 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Kumar INDIAN BANK(607105)
21 Thellar TN-06-015-008-008/192-A
(Gengampoondi) 		2906015000NRG23300720221719749 01/08/2022 Jaya 2906015WL044449 Jaya 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Jaya INDIAN BANK(607105)
22 Thellar TN-06-015-008-008/198-A
(Gengampoondi) 		2906015000NRG23300720221719750 01/08/2022 Sekar 2906015WL044449 Sekar 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Sekar INDIAN BANK(607105)
23 Thellar TN-06-015-008-008/199-A
(Gengampoondi) 		2906015000NRG23300720221719751 01/08/2022 Venkatesan 2906015WL044449 Venkatesan 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Venkatesan INDIAN BANK(607105)
24 Thellar TN-06-015-008-008/22-A
(Gengampoondi) 		2906015000NRG23300720221719752 01/08/2022 Mari 2906015WL044449 Mari 00176 IDIB000C048 440 440 Processed 08/08/2022 018892603 Mari FINO PAYMENTS BANK LTD(608001)
25 Thellar TN-06-015-008-008/240-A
(Gengampoondi) 		2906015000NRG23300720221719753 01/08/2022 Sivasankari 2906015WL044449 Sivasankari 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Sivasankari INDIAN BANK(607105)
26 Thellar TN-06-015-008-008/245-A
(Gengampoondi) 		2906015000NRG23300720221719755 01/08/2022 Ellappan 2906015WL044449 Ellappan 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Ellappan INDIAN BANK(607105)
27 Thellar TN-06-015-008-008/246-A
(Gengampoondi) 		2906015000NRG23300720221719756 01/08/2022 Sundaram 2906015WL044449 Sundaram 00176 IDIB000C048 1100 1100 Processed 08/08/2022 018892603 Sundaram INDIAN BANK(607105)
28 Thellar TN-06-015-008-008/248-A
(Gengampoondi) 		2906015000NRG23300720221719757 01/08/2022 Vellatchi 2906015WL044449 Vellatchi 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Vellatchi INDIAN BANK(607105)
29 Thellar TN-06-015-008-008/257-A
(Gengampoondi) 		2906015000NRG23300720221719758 01/08/2022 Anjuma 2906015WL044449 Anjuma 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Anjuma INDIAN BANK(607105)
30 Thellar TN-06-015-008-008/260-A
(Gengampoondi) 		2906015000NRG23300720221719759 01/08/2022 Alli 2906015WL044449 Alli 00176 IDIB000C048 1100 1100 Processed 08/08/2022 018892603 Alli INDIAN BANK(607105)
31 Thellar TN-06-015-008-008/261-A
(Gengampoondi) 		2906015000NRG23300720221719760 01/08/2022 Kannan 2906015WL044449 Kannan 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Kannan INDIAN BANK(607105)
32 Thellar TN-06-015-008-008/264-A
(Gengampoondi) 		2906015000NRG23300720221719761 01/08/2022 Agilantam 2906015WL044449 Agilantam 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Agilantam INDIAN BANK(607105)
33 Thellar TN-06-015-008-008/268-A
(Gengampoondi) 		2906015000NRG23300720221719762 01/08/2022 Selvi 2906015WL044449 Selvi 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
34 Thellar TN-06-015-008-008/283-a
(Gengampoondi) 		2906015000NRG23300720221719764 01/08/2022 Munusamy 2906015WL044449 Munusamy 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Munusamy INDIAN BANK(607105)
35 Thellar TN-06-015-008-008/284-A
(Gengampoondi) 		2906015000NRG23300720221719765 01/08/2022 Theivanai 2906015WL044449 Theivanai 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Theivanai INDIAN BANK(607105)
36 Thellar TN-06-015-008-008/287-a
(Gengampoondi) 		2906015000NRG23300720221719766 01/08/2022 J. Susila 2906015WL044449 J. Susila 00176 IDIB000C048 880 880 Processed 08/08/2022 018892603 J. Susila INDIAN BANK(607105)
37 Thellar TN-06-015-008-008/288-a
(Gengampoondi) 		2906015000NRG23300720221719767 01/08/2022 Brundha 2906015WL044449 Brundha 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Brundha INDIAN BANK(607105)
38 Thellar TN-06-015-008-008/297-A
(Gengampoondi) 		2906015000NRG23300720221719768 01/08/2022 P. Gandhi 2906015WL044449 P. Gandhi 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 P. Gandhi INDIAN BANK(607105)
39 Thellar TN-06-015-008-008/3-A
(Gengampoondi) 		2906015000NRG23300720221719769 01/08/2022 Pandurangam 2906015WL044449 Pandurangam 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Pandurangam INDIAN BANK(607105)
40 Thellar TN-06-015-008-008/305-A
(Gengampoondi) 		2906015000NRG23300720221719770 01/08/2022 Narayanan 2906015WL044449 Narayanan 00176 IDIB000C048 1686 1686 Processed 08/08/2022 018892603 Narayanan INDIAN BANK(607105)
41 Thellar TN-06-015-008-008/312-A
(Gengampoondi) 		2906015000NRG23300720221719771 01/08/2022 Unnammalai 2906015WL044449 Unnammalai 00176 IDIB000C048 1686 1686 Processed 08/08/2022 018892603 Unnammalai INDIAN BANK(607105)
42 Thellar TN-06-015-008-008/314-A
(Gengampoondi) 		2906015000NRG23300720221719772 01/08/2022 Sasi 2906015WL044449 Sasi 00176 IDIB000C048 1686 1686 Processed 08/08/2022 018892603 Sasi INDIAN BANK(607105)
43 Thellar TN-06-015-008-008/324-A
(Gengampoondi) 		2906015000NRG23300720221719773 01/08/2022 Tamilarasi 2906015WL044449 Tamilarasi 00176 IDIB000C048 1686 1686 Processed 08/08/2022 018892603 Tamilarasi STATE BANK OF INDIA(508548)
44 Thellar TN-06-015-008-008/34-A
(Gengampoondi) 		2906015000NRG23300720221719774 01/08/2022 Muniyammal 2906015WL044449 Muniyammal 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
45 Thellar TN-06-015-008-008/35-A
(Gengampoondi) 		2906015000NRG23300720221719775 01/08/2022 Kanniyammal 2906015WL044449 Kanniyammal 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Kanniyammal INDIAN BANK(607105)
46 Thellar TN-06-015-008-008/44-A
(Gengampoondi) 		2906015000NRG23300720221719776 01/08/2022 Mangalasmi 2906015WL044449 Mangalasmi 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Mangalasmi INDIAN BANK(607105)
47 Thellar TN-06-015-008-008/63-A
(Gengampoondi) 		2906015000NRG23300720221719777 01/08/2022 Valli 2906015WL044449 Valli 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Valli INDIAN BANK(607105)
48 Thellar TN-06-015-008-008/66-A
(Gengampoondi) 		2906015000NRG23300720221719779 01/08/2022 Ammu 2906015WL044449 Ammu 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Ammu INDIAN BANK(607105)
49 Thellar TN-06-015-008-008/70-A
(Gengampoondi) 		2906015000NRG23300720221719780 01/08/2022 S Sekar 2906015WL044449 S Sekar 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 S Sekar INDIAN BANK(607105)
50 Thellar TN-06-015-008-008/71-A
(Gengampoondi) 		2906015000NRG23300720221719781 01/08/2022 Lakshmi 2906015WL044449 Lakshmi 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
51 Thellar TN-06-015-008-008/72-A
(Gengampoondi) 		2906015000NRG23300720221719782 01/08/2022 S. Sengani 2906015WL044449 S. Sengani 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 S. Sengani INDIAN BANK(607105)
52 Thellar TN-06-015-008-008/73-A
(Gengampoondi) 		2906015000NRG23300720221719783 01/08/2022 Renu 2906015WL044449 Renu 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Renu INDIAN BANK(607105)
53 Thellar TN-06-015-008-008/74-A
(Gengampoondi) 		2906015000NRG23300720221719784 01/08/2022 Andal 2906015WL044449 Andal 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Andal INDIAN BANK(607105)
54 Thellar TN-06-015-008-008/76-A
(Gengampoondi) 		2906015000NRG23300720221719786 01/08/2022 Murugammal 2906015WL044449 Murugammal 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Murugammal INDIAN BANK(607105)
55 Thellar TN-06-015-008-008/77-A
(Gengampoondi) 		2906015000NRG23300720221719787 01/08/2022 P Mala 2906015WL044449 P Mala 00176 IDIB000C048 660 660 Processed 08/08/2022 018892603 P Mala INDIAN BANK(607105)
56 Thellar TN-06-015-008-008/79-A
(Gengampoondi) 		2906015000NRG23300720221719788 01/08/2022 Chithra 2906015WL044449 Chithra 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Chithra INDIAN BANK(607105)
57 Thellar TN-06-015-008-008/80-A
(Gengampoondi) 		2906015000NRG23300720221719789 01/08/2022 S. Chalammal 2906015WL044449 S. Chalammal 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 S. Chalammal INDIAN BANK(607105)
58 Thellar TN-06-015-008-008/81-A
(Gengampoondi) 		2906015000NRG23300720221719790 01/08/2022 D Muniyammal 2906015WL044449 D Muniyammal 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 D Muniyammal INDIAN BANK(607105)
59 Thellar TN-06-015-008-008/82-A
(Gengampoondi) 		2906015000NRG23300720221719791 01/08/2022 A Vijayakumari 2906015WL044449 A Vijayakumari 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 A Vijayakumari INDIAN BANK(607105)
60 Thellar TN-06-015-008-008/83-A
(Gengampoondi) 		2906015000NRG23300720221719792 01/08/2022 G Sumathy 2906015WL044449 G Sumathy 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 G Sumathy INDIAN BANK(607105)
61 Thellar TN-06-015-008-008/86-A
(Gengampoondi) 		2906015000NRG23300720221719794 01/08/2022 Venkattammal 2906015WL044449 Venkattammal 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Venkattammal INDIAN BANK(607105)
62 Thellar TN-06-015-008-008/87-A
(Gengampoondi) 		2906015000NRG23300720221719795 01/08/2022 K Ranganathan 2906015WL044449 K Ranganathan 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 K Ranganathan INDIAN BANK(607105)
63 Thellar TN-06-015-008-008/89-A
(Gengampoondi) 		2906015000NRG23300720221719796 01/08/2022 Elumalai 2906015WL044449 Elumalai 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Elumalai INDIAN BANK(607105)
64 Thellar TN-06-015-008-008/90-A
(Gengampoondi) 		2906015000NRG23300720221719797 01/08/2022 P Devaki 2906015WL044449 P Devaki 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 P Devaki INDIAN BANK(607105)
65 Thellar TN-06-015-008-008/96-A
(Gengampoondi) 		2906015000NRG23300720221719799 01/08/2022 Pushpa 2906015WL044449 Pushpa 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 Pushpa INDIAN BANK(607105)
66 Thellar TN-06-015-008-008/97-A
(Gengampoondi) 		2906015000NRG23300720221719800 01/08/2022 P Krishnaveni 2906015WL044449 P Krishnaveni 00176 IDIB000C048 1320 1320 Processed 08/08/2022 018892603 P Krishnaveni INDIAN BANK(607105)
SubTotal 86456 86456
Total 86456 86456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_010822APB_FTO_644780 Indian Bank IDIB000C048 Chitarugavur 8726
2 Thellar TN2906015_010822APB_FTO_644780 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 77730

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