Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300822FTO_804362
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-06-015-052-005/2343-A
(Thellar) 		2906015000NRG23300820222325510 30/08/2022 Devi 2906015WL057388 Devi 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Devi ()
2 Thellar TN-06-015-052-005/2655-A
(Thellar) 		2906015000NRG23300820222325512 30/08/2022 Devaki 2906015WL057388 Devaki 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Devaki ()
3 Thellar TN-06-015-052-005/2659-A
(Thellar) 		2906015000NRG23300820222325513 30/08/2022 Prabhu 2906015WL057388 Prabhu 00177 IOBA0000297 1405 1405 Processed 14/10/2022 035858062 Prabhu ()
4 Thellar TN-06-015-052-007/2314-A
(Thellar) 		2906015000NRG23300820222325514 30/08/2022 Kalaivani 2906015WL057388 Kalaivani 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Kalaivani ()
5 Thellar TN-06-015-052-007/2653-A
(Thellar) 		2906015000NRG23300820222325515 30/08/2022 Elumalai 2906015WL057388 Elumalai 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Elumalai ()
6 Thellar TN-06-015-052-052/1338-a
(Thellar) 		2906015000NRG23300820222325537 30/08/2022 Thirumal 2906015WL057388 Thirumal 00177 IOBA0000297 1405 1405 Processed 14/10/2022 035858062 Thirumal ()
7 Thellar TN-06-015-052-052/1433-a
(Thellar) 		2906015000NRG23300820222325540 30/08/2022 Annadurai 2906015WL057388 Annadurai 00177 IOBA0000297 1405 1405 Processed 14/10/2022 035858062 Annadurai ()
8 Thellar TN-06-015-052-052/1489-A
(Thellar) 		2906015000NRG23300820222325544 30/08/2022 Mahadevan 2906015WL057388 Mahadevan 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Mahadevan ()
9 Thellar TN-06-015-052-052/2057-A
(Thellar) 		2906015000NRG23300820222325565 30/08/2022 Barani 2906015WL057388 Barani 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Barani ()
10 Thellar TN-06-015-052-052/2082-A
(Thellar) 		2906015000NRG23300820222325567 30/08/2022 Vanniyakodi 2906015WL057388 Vanniyakodi 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Vanniyakodi ()
11 Thellar TN-06-015-052-052/2174-A
(Thellar) 		2906015000NRG23300820222325571 30/08/2022 Bhuvaneshwari 2906015WL057388 Bhuvaneshwari 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Bhuvaneshwari ()
12 Thellar TN-06-015-052-052/2192-A
(Thellar) 		2906015000NRG23300820222325572 30/08/2022 Maheswari 2906015WL057388 Maheswari 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Maheswari ()
13 Thellar TN-06-015-052-052/2193-A
(Thellar) 		2906015000NRG23300820222325573 30/08/2022 Senthamarai 2906015WL057388 Senthamarai 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Senthamarai ()
14 Thellar TN-06-015-052-052/2201-A
(Thellar) 		2906015000NRG23300820222325574 30/08/2022 Balaji 2906015WL057388 Balaji 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Balaji ()
15 Thellar TN-06-015-052-052/2203-A
(Thellar) 		2906015000NRG23300820222325575 30/08/2022 Sudha 2906015WL057388 Sudha 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Sudha ()
16 Thellar TN-06-015-052-052/2207-A
(Thellar) 		2906015000NRG23300820222325576 30/08/2022 Bharathi 2906015WL057388 Bharathi 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Bharathi ()
17 Thellar TN-06-015-052-052/2243-A
(Thellar) 		2906015000NRG23300820222325577 30/08/2022 Thilagavathi 2906015WL057388 Thilagavathi 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Thilagavathi ()
18 Thellar TN-06-015-052-052/2257-A
(Thellar) 		2906015000NRG23300820222325578 30/08/2022 Vasanthi 2906015WL057388 Vasanthi 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Vasanthi ()
19 Thellar TN-06-015-052-052/2332-A
(Thellar) 		2906015000NRG23300820222325579 30/08/2022 Sangeetha 2906015WL057388 Sangeetha 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Sangeetha ()
20 Thellar TN-06-015-052-052/2339-A
(Thellar) 		2906015000NRG23300820222325580 30/08/2022 Soundravalli 2906015WL057388 Soundravalli 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Soundravalli ()
21 Thellar TN-06-015-052-052/2423-A
(Thellar) 		2906015000NRG23300820222325581 30/08/2022 Jayaganthi 2906015WL057388 Jayaganthi 00177 IOBA0000297 1405 1405 Processed 14/10/2022 035858062 Jayaganthi ()
22 Thellar TN-06-015-052-052/2424-A
(Thellar) 		2906015000NRG23300820222325582 30/08/2022 Saroja 2906015WL057388 Saroja 00177 IOBA0000297 1405 1405 Processed 14/10/2022 035858062 Saroja ()
23 Thellar TN-06-015-052-052/2433-A
(Thellar) 		2906015000NRG23300820222325583 30/08/2022 Kalavathi 2906015WL057388 Kalavathi 00177 IOBA0000297 1405 1405 Processed 14/10/2022 035858062 Kalavathi ()
24 Thellar TN-06-015-052-052/2459-A
(Thellar) 		2906015000NRG23300820222325584 30/08/2022 Punitha 2906015WL057388 Punitha 00177 IOBA0000297 1405 1405 Processed 14/10/2022 035858062 Punitha ()
25 Thellar TN-06-015-052-052/2472-A
(Thellar) 		2906015000NRG23300820222325585 30/08/2022 Rathinammal 2906015WL057388 Rathinammal 00177 IOBA0000297 1405 1405 Processed 14/10/2022 035858062 Rathinammal ()
26 Thellar TN-06-015-052-052/2475-A
(Thellar) 		2906015000NRG23300820222325586 30/08/2022 Meenatchi 2906015WL057388 Meenatchi 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Meenatchi ()
27 Thellar TN-06-015-052-052/2479-A
(Thellar) 		2906015000NRG23300820222325587 30/08/2022 Kottishwari 2906015WL057388 Kottishwari 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Kottishwari ()
28 Thellar TN-06-015-052-052/2652-A
(Thellar) 		2906015000NRG23300820222325588 30/08/2022 Aameena Shagul Aameed 2906015WL057388 Aameena Shagul Aameed 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Aameena Shagul Aameed ()
29 Thellar TN-06-015-052-052/2654-A
(Thellar) 		2906015000NRG23300820222325589 30/08/2022 Selvanayaki 2906015WL057388 Selvanayaki 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Selvanayaki ()
30 Thellar TN-06-015-052-052/2656-A
(Thellar) 		2906015000NRG23300820222325590 30/08/2022 Priya 2906015WL057388 Priya 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Priya ()
31 Thellar TN-06-015-052-052/321-A
(Thellar) 		2906015000NRG23300820222325595 30/08/2022 Hemaladha 2906015WL057388 Hemaladha 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Hemaladha ()
32 Thellar TN-06-015-052-052/509-A
(Thellar) 		2906015000NRG23300820222325602 30/08/2022 Geetha 2906015WL057388 Geetha 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Geetha ()
33 Thellar TN-06-015-052-052/557-A
(Thellar) 		2906015000NRG23300820222325610 30/08/2022 Deepika 2906015WL057388 Deepika 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Deepika ()
34 Thellar TN-06-015-052-052/598-A
(Thellar) 		2906015000NRG23300820222325613 30/08/2022 Rajasekar 2906015WL057388 Rajasekar 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Rajasekar ()
35 Thellar TN-06-015-052-052/673-A
(Thellar) 		2906015000NRG23300820222325626 30/08/2022 Sankar 2906015WL057388 Sankar 00177 IOBA0000297 1405 1405 Processed 14/10/2022 035858062 Sankar ()
36 Thellar TN-06-015-052-052/945-A
(Thellar) 		2906015000NRG23300820222325631 30/08/2022 Vengatesan 2906015WL057388 Vengatesan 00177 IOBA0000297 1405 1405 Processed 14/10/2022 035858062 Vengatesan ()
37 Thellar TN-06-015-052-052/976-A
(Thellar) 		2906015000NRG23300820222325632 30/08/2022 Pannerselvam 2906015WL057388 Pannerselvam 00177 IOBA0000297 1405 1405 Processed 14/10/2022 035858062 Pannerselvam ()
SubTotal 44055 44055
38 Thellar TN-06-015-052-005/2650-A
(Thellar) 		2906015000NRG23300820222325511 30/08/2022 Shanthi 2906015WL057388 Shanthi 00177 IOBA0002775 1100 1100 Processed 14/10/2022 035858062 Shanthi ()
SubTotal 1100 1100
39 Thellar TN-06-015-052-052/2116-A
(Thellar) 		2906015000NRG23300820222325570 30/08/2022 Ramalingam 2906015WL057388 Ramalingam 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858062 Ramalingam ()
40 Thellar TN-06-015-052-052/1151-a
(Thellar) 		2906015000NRG23300820222325520 30/08/2022 Radha 2906015WL057388 Radha 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858062 Radha ()
41 Thellar TN-06-015-052-052/1459-A
(Thellar) 		2906015000NRG23300820222325541 30/08/2022 Malliga 2906015WL057388 Malliga 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858062 Malliga ()
42 Thellar TN-06-015-052-052/2657-A
(Thellar) 		2906015000NRG23300820222325591 30/08/2022 Rajam 2906015WL057388 Rajam 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858062 Rajam ()
SubTotal 4400 4400
Total 49555 49555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300822FTO_804362 Indian Overseas Bank IOBA0000297 THELLAR 44055
2 Thellar TN2906015_300822FTO_804362 Indian Overseas Bank IOBA0002775 THIRUVERKADU 1100
3 Thellar TN2906015_300822FTO_804362 Pallavan Grama Bank IDIB0PLB001 Thellar 1100
4 Thellar TN2906015_300822FTO_804362 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 3300

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