Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_090123FTO_1413281
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-06-015-009-004/576-A
(Goodalore) 		2906015000NRG23090120234185535 09/01/2023 Pachaiammal 2906015WL097242 Pachaiammal 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Pachaiammal ()
2 Thellar TN-06-015-009-004/617-A
(Goodalore) 		2906015000NRG23090120234185536 09/01/2023 Fathima 2906015WL097242 Fathima 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Fathima ()
3 Thellar TN-06-015-009-004/657-A
(Goodalore) 		2906015000NRG23090120234185537 09/01/2023 Ananthi 2906015WL097242 Ananthi 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Ananthi ()
4 Thellar TN-06-015-009-004/658-A
(Goodalore) 		2906015000NRG23090120234185538 09/01/2023 Saranya 2906015WL097242 Saranya 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Saranya ()
5 Thellar TN-06-015-009-009/230-A
(Goodalore) 		2906015000NRG23090120234185541 09/01/2023 Malliga 2906015WL097242 Malliga 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Malliga ()
6 Thellar TN-06-015-009-009/231-A
(Goodalore) 		2906015000NRG23090120234185542 09/01/2023 Amsaveni 2906015WL097242 Amsaveni 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Amsaveni ()
7 Thellar TN-06-015-009-009/236-A
(Goodalore) 		2906015000NRG23090120234185544 09/01/2023 Vijiyambal 2906015WL097242 Vijiyambal 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Vijiyambal ()
8 Thellar TN-06-015-009-009/237-A
(Goodalore) 		2906015000NRG23090120234185545 09/01/2023 Kalaiyarasi 2906015WL097242 Kalaiyarasi 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Kalaiyarasi ()
9 Thellar TN-06-015-009-009/238-A
(Goodalore) 		2906015000NRG23090120234185546 09/01/2023 Rathinambal 2906015WL097242 Rathinambal 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Rathinambal ()
10 Thellar TN-06-015-009-009/239-A
(Goodalore) 		2906015000NRG23090120234185547 09/01/2023 VIJYA 2906015WL097242 VIJYA 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 VIJYA ()
11 Thellar TN-06-015-009-009/240-A
(Goodalore) 		2906015000NRG23090120234185548 09/01/2023 Vasanthi 2906015WL097242 Vasanthi 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Vasanthi ()
12 Thellar TN-06-015-009-009/241-A
(Goodalore) 		2906015000NRG23090120234185549 09/01/2023 Kanniyappan 2906015WL097242 Kanniyappan 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Kanniyappan ()
13 Thellar TN-06-015-009-009/243-A
(Goodalore) 		2906015000NRG23090120234185550 09/01/2023 Parvathi 2906015WL097242 Parvathi 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Parvathi ()
14 Thellar TN-06-015-009-009/244-A
(Goodalore) 		2906015000NRG23090120234185551 09/01/2023 Sivagami 2906015WL097242 Sivagami 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Sivagami ()
15 Thellar TN-06-015-009-009/247-A
(Goodalore) 		2906015000NRG23090120234185552 09/01/2023 Egambaram 2906015WL097242 Egambaram 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Egambaram ()
16 Thellar TN-06-015-009-009/248-A
(Goodalore) 		2906015000NRG23090120234185553 09/01/2023 Dhanalakshmi 2906015WL097242 Dhanalakshmi 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Dhanalakshmi ()
17 Thellar TN-06-015-009-009/251-A
(Goodalore) 		2906015000NRG23090120234185554 09/01/2023 Santhiya 2906015WL097242 Santhiya 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Santhiya ()
18 Thellar TN-06-015-009-009/252-A
(Goodalore) 		2906015000NRG23090120234185555 09/01/2023 Shanthi 2906015WL097242 Shanthi 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Shanthi ()
19 Thellar TN-06-015-009-009/253-A
(Goodalore) 		2906015000NRG23090120234185556 09/01/2023 Rani 2906015WL097242 Rani 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Rani ()
20 Thellar TN-06-015-009-009/254-A
(Goodalore) 		2906015000NRG23090120234185557 09/01/2023 Panchali 2906015WL097242 Panchali 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Panchali ()
21 Thellar TN-06-015-009-009/255-A
(Goodalore) 		2906015000NRG23090120234185558 09/01/2023 Palani 2906015WL097242 Palani 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Palani ()
22 Thellar TN-06-015-009-009/274-A
(Goodalore) 		2906015000NRG23090120234185559 09/01/2023 Sivagami 2906015WL097242 Sivagami 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Sivagami ()
23 Thellar TN-06-015-009-009/452-A
(Goodalore) 		2906015000NRG23090120234185562 09/01/2023 Tamizselvi 2906015WL097242 Tamizselvi 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Tamizselvi ()
24 Thellar TN-06-015-009-009/455-a
(Goodalore) 		2906015000NRG23090120234185565 09/01/2023 Malliga 2906015WL097242 Malliga 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Malliga ()
25 Thellar TN-06-015-009-009/458-A
(Goodalore) 		2906015000NRG23090120234185567 09/01/2023 Dhanalakshmi 2906015WL097242 Dhanalakshmi 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Dhanalakshmi ()
26 Thellar TN-06-015-009-009/460-A
(Goodalore) 		2906015000NRG23090120234185571 09/01/2023 Thatchayani 2906015WL097242 Thatchayani 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Thatchayani ()
27 Thellar TN-06-015-009-009/461-A
(Goodalore) 		2906015000NRG23090120234185573 09/01/2023 Krishnaveni 2906015WL097242 Krishnaveni 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559087 Krishnaveni ()
28 Thellar TN-06-015-009-009/464-A
(Goodalore) 		2906015000NRG23090120234185576 09/01/2023 Meenatchi 2906015WL097242 Meenatchi 00177 IOBA0000297 1405 1405 Processed 01/02/2023 018559087 Meenatchi ()
29 Thellar TN-06-015-009-009/486-A
(Goodalore) 		2906015000NRG23090120234185577 09/01/2023 Ramuammal 2906015WL097242 Ramuammal 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559087 Ramuammal ()
30 Thellar TN-06-015-009-009/488-A
(Goodalore) 		2906015000NRG23090120234185578 09/01/2023 Dhanabakkiyam 2906015WL097242 Dhanabakkiyam 00177 IOBA0000297 660 660 Processed 01/02/2023 018559087 Dhanabakkiyam ()
31 Thellar TN-06-015-009-009/497-A
(Goodalore) 		2906015000NRG23090120234185581 09/01/2023 Rajkumar 2906015WL097242 Rajkumar 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559087 Rajkumar ()
32 Thellar TN-06-015-009-009/498-A
(Goodalore) 		2906015000NRG23090120234185582 09/01/2023 Umamageswari 2906015WL097242 Umamageswari 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559087 Umamageswari ()
33 Thellar TN-06-015-009-009/499-A
(Goodalore) 		2906015000NRG23090120234185583 09/01/2023 Manjula 2906015WL097242 Manjula 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559087 Manjula ()
34 Thellar TN-06-015-009-009/502-A
(Goodalore) 		2906015000NRG23090120234185585 09/01/2023 Chandrakumar 2906015WL097242 Chandrakumar 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559087 Chandrakumar ()
35 Thellar TN-06-015-009-009/515-A
(Goodalore) 		2906015000NRG23090120234185588 09/01/2023 Muniyammal 2906015WL097242 Muniyammal 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559087 Muniyammal ()
36 Thellar TN-06-015-009-009/517-A
(Goodalore) 		2906015000NRG23090120234185589 09/01/2023 Saroja 2906015WL097242 Saroja 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559087 Saroja ()
37 Thellar TN-06-015-009-009/540-A
(Goodalore) 		2906015000NRG23090120234185593 09/01/2023 Dhanalakhsmi 2906015WL097242 Dhanalakhsmi 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Dhanalakhsmi ()
38 Thellar TN-06-015-009-009/542-A
(Goodalore) 		2906015000NRG23090120234185594 09/01/2023 Kasthuri 2906015WL097242 Kasthuri 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Kasthuri ()
39 Thellar TN-06-015-009-009/545-A
(Goodalore) 		2906015000NRG23090120234185595 09/01/2023 Rajalakshmi 2906015WL097242 Rajalakshmi 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Rajalakshmi ()
40 Thellar TN-06-015-009-009/549-A
(Goodalore) 		2906015000NRG23090120234185596 09/01/2023 Subashini 2906015WL097242 Subashini 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Subashini ()
41 Thellar TN-06-015-009-009/569-A
(Goodalore) 		2906015000NRG23090120234185598 09/01/2023 Chandira ammal 2906015WL097242 Chandira ammal 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Chandira ammal ()
42 Thellar TN-06-015-009-009/582-A
(Goodalore) 		2906015000NRG23090120234185599 09/01/2023 Rani 2906015WL097242 Rani 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Rani ()
43 Thellar TN-06-015-009-009/590-A
(Goodalore) 		2906015000NRG23090120234185600 09/01/2023 Sathiya 2906015WL097242 Sathiya 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Sathiya ()
44 Thellar TN-06-015-009-009/592-A
(Goodalore) 		2906015000NRG23090120234185601 09/01/2023 Elumalai 2906015WL097242 Elumalai 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Elumalai ()
45 Thellar TN-06-015-009-009/612-A
(Goodalore) 		2906015000NRG23090120234185603 09/01/2023 Nagarajan 2906015WL097242 Nagarajan 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559087 Nagarajan ()
46 Thellar TN-06-015-009-009/613-A
(Goodalore) 		2906015000NRG23090120234185604 09/01/2023 Malini 2906015WL097242 Malini 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559087 Malini ()
47 Thellar TN-06-015-009-009/614-A
(Goodalore) 		2906015000NRG23090120234185605 09/01/2023 Vasanthi 2906015WL097242 Vasanthi 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559087 Vasanthi ()
48 Thellar TN-06-015-009-009/615-A
(Goodalore) 		2906015000NRG23090120234185606 09/01/2023 Dhanalakshmi 2906015WL097242 Dhanalakshmi 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559087 Dhanalakshmi ()
49 Thellar TN-06-015-009-009/616-A
(Goodalore) 		2906015000NRG23090120234185607 09/01/2023 Parveen 2906015WL097242 Parveen 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559087 Parveen ()
50 Thellar TN-06-015-009-009/638-A
(Goodalore) 		2906015000NRG23090120234185608 09/01/2023 Santha 2906015WL097242 Santha 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559087 Santha ()
51 Thellar TN-06-015-009-009/640-A
(Goodalore) 		2906015000NRG23090120234185610 09/01/2023 Ganasundari 2906015WL097242 Ganasundari 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559087 Ganasundari ()
52 Thellar TN-06-015-009-009/642-A
(Goodalore) 		2906015000NRG23090120234185612 09/01/2023 Padmarajan 2906015WL097242 Padmarajan 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559087 Padmarajan ()
53 Thellar TN-06-015-009-009/643-A
(Goodalore) 		2906015000NRG23090120234185613 09/01/2023 Saroja 2906015WL097242 Saroja 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Saroja ()
54 Thellar TN-06-015-009-009/644-A
(Goodalore) 		2906015000NRG23090120234185614 09/01/2023 Malliga 2906015WL097242 Malliga 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559087 Malliga ()
55 Thellar TN-06-015-009-009/645-A
(Goodalore) 		2906015000NRG23090120234185615 09/01/2023 Jayasheela 2906015WL097242 Jayasheela 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559087 Jayasheela ()
56 Thellar TN-06-015-009-009/660-A
(Goodalore) 		2906015000NRG23090120234185616 09/01/2023 Amala 2906015WL097242 Amala 00177 IOBA0000297 1100 1100 Processed 01/02/2023 018559087 Amala ()
57 Thellar TN-06-015-009-009/689
(Goodalore) 		2906015000NRG23090120234185618 09/01/2023 Varshini 2906015WL097242 Varshini 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Varshini ()
58 Thellar TN-06-015-009-009/702-A
(Goodalore) 		2906015000NRG23090120234185623 09/01/2023 Malarvizhi 2906015WL097242 Malarvizhi 00177 IOBA0000297 880 880 Processed 01/02/2023 018559087 Malarvizhi ()
SubTotal 55525 55525
59 Thellar TN-06-015-009-009/639-A
(Goodalore) 		2906015000NRG23090120234185609 09/01/2023 Anbarasi 2906015WL097242 Anbarasi 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559087 Anbarasi ()
SubTotal 1100 1100
Total 56625 56625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_090123FTO_1413281 Indian Overseas Bank IOBA0000297 THELLAR 55525
2 Thellar TN2906015_090123FTO_1413281 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 1100

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