Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_151022FTO_1014392
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-06-015-014-014/512-A
(S. Katteri) 		2906015000NRG23151020223105099 15/10/2022 Punithavalli 2906015WL073567 Punithavalli 00176 IDIB000C018 880 880 Processed 19/10/2022 018043759 Punithavalli ()
SubTotal 880 880
2 Thellar TN-06-015-014-014/466-A
(S. Katteri) 		2906015000NRG23151020223105079 15/10/2022 Vanitha 2906015WL073567 Vanitha 00176 IDIB000V039 880 880 Processed 19/10/2022 018043759 Vanitha ()
3 Thellar TN-06-015-014-014/474-A
(S. Katteri) 		2906015000NRG23151020223105084 15/10/2022 Roja 2906015WL073567 Roja 00176 IDIB000V039 1320 1320 Processed 19/10/2022 018043759 Roja ()
4 Thellar TN-06-015-014-014/481-A
(S. Katteri) 		2906015000NRG23151020223105087 15/10/2022 Perumal 2906015WL073567 Perumal 00176 IDIB000V039 1100 1100 Processed 19/10/2022 018043759 Perumal ()
5 Thellar TN-06-015-014-014/500-A
(S. Katteri) 		2906015000NRG23151020223105094 15/10/2022 Balamurugan 2906015WL073567 Balamurugan 00176 IDIB000V039 880 880 Processed 19/10/2022 018043759 Balamurugan ()
6 Thellar TN-06-015-014-014/511-A
(S. Katteri) 		2906015000NRG23151020223105098 15/10/2022 Ezhilarasi 2906015WL073567 Ezhilarasi 00176 IDIB000V039 1100 1100 Processed 19/10/2022 018043759 Ezhilarasi ()
7 Thellar TN-06-015-014-014/514-A
(S. Katteri) 		2906015000NRG23151020223105100 15/10/2022 Sangeetha 2906015WL073567 Sangeetha 00176 IDIB000V039 660 660 Processed 19/10/2022 018043759 Sangeetha ()
SubTotal 5940 5940
8 Thellar TN-06-015-014-001/448-A
(S. Katteri) 		2906015000NRG23151020223105056 15/10/2022 Nithya 2906015WL073567 Nithya 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Nithya ()
9 Thellar TN-06-015-014-014/399-A
(S. Katteri) 		2906015000NRG23151020223105063 15/10/2022 Pachaiyammal 2906015WL073567 Pachaiyammal 00177 IOBA0000297 1100 1100 Processed 19/10/2022 018043759 Pachaiyammal ()
10 Thellar TN-06-015-014-014/451-A
(S. Katteri) 		2906015000NRG23151020223105075 15/10/2022 Rajeshwari 2906015WL073567 Rajeshwari 00177 IOBA0000297 1100 1100 Processed 19/10/2022 018043759 Rajeshwari ()
11 Thellar TN-06-015-014-014/454-A
(S. Katteri) 		2906015000NRG23151020223105076 15/10/2022 Kanimozhi 2906015WL073567 Kanimozhi 00177 IOBA0000297 1100 1100 Processed 19/10/2022 018043759 Kanimozhi ()
12 Thellar TN-06-015-014-014/461-A
(S. Katteri) 		2906015000NRG23151020223105077 15/10/2022 Yogaselvi 2906015WL073567 Yogaselvi 00177 IOBA0000297 1100 1100 Processed 19/10/2022 018043759 Yogaselvi ()
13 Thellar TN-06-015-014-014/465-A
(S. Katteri) 		2906015000NRG23151020223105078 15/10/2022 Kaveri 2906015WL073567 Kaveri 00177 IOBA0000297 1100 1100 Processed 19/10/2022 018043759 Kaveri ()
14 Thellar TN-06-015-014-014/467-A
(S. Katteri) 		2906015000NRG23151020223105080 15/10/2022 Banupriya 2906015WL073567 Banupriya 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Banupriya ()
15 Thellar TN-06-015-014-014/468-A
(S. Katteri) 		2906015000NRG23151020223105081 15/10/2022 Mangalakshmi 2906015WL073567 Mangalakshmi 00177 IOBA0000297 1100 1100 Processed 19/10/2022 018043759 Mangalakshmi ()
16 Thellar TN-06-015-014-014/469-A
(S. Katteri) 		2906015000NRG23151020223105082 15/10/2022 Kala 2906015WL073567 Kala 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Kala ()
17 Thellar TN-06-015-014-014/475-A
(S. Katteri) 		2906015000NRG23151020223105085 15/10/2022 Subashini 2906015WL073567 Subashini 00177 IOBA0000297 1100 1100 Processed 19/10/2022 018043759 Subashini ()
18 Thellar TN-06-015-014-014/476-A
(S. Katteri) 		2906015000NRG23151020223105086 15/10/2022 Vanitha 2906015WL073567 Vanitha 00177 IOBA0000297 880 880 Processed 19/10/2022 018043759 Vanitha ()
19 Thellar TN-06-015-014-014/487-A
(S. Katteri) 		2906015000NRG23151020223105089 15/10/2022 Ambiga 2906015WL073567 Ambiga 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Ambiga ()
20 Thellar TN-06-015-014-014/496-A
(S. Katteri) 		2906015000NRG23151020223105091 15/10/2022 Ezhila 2906015WL073567 Ezhila 00177 IOBA0000297 880 880 Processed 19/10/2022 018043759 Ezhila ()
21 Thellar TN-06-015-014-014/497-A
(S. Katteri) 		2906015000NRG23151020223105092 15/10/2022 Bakkiyalakshmi 2906015WL073567 Bakkiyalakshmi 00177 IOBA0000297 1100 1100 Processed 19/10/2022 018043759 Bakkiyalakshmi ()
22 Thellar TN-06-015-014-014/498
(S. Katteri) 		2906015000NRG23151020223105093 15/10/2022 Pavunammal 2906015WL073567 Pavunammal 00177 IOBA0000297 1100 1100 Processed 19/10/2022 018043759 Pavunammal ()
23 Thellar TN-06-015-014-014/506-A
(S. Katteri) 		2906015000NRG23151020223105095 15/10/2022 Chitra 2906015WL073567 Chitra 00177 IOBA0000297 1100 1100 Processed 19/10/2022 018043759 Chitra ()
24 Thellar TN-06-015-014-014/507-A
(S. Katteri) 		2906015000NRG23151020223105096 15/10/2022 Jayanthi 2906015WL073567 Jayanthi 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Jayanthi ()
25 Thellar TN-06-015-014-014/508-A
(S. Katteri) 		2906015000NRG23151020223105097 15/10/2022 Mohana 2906015WL073567 Mohana 00177 IOBA0000297 880 880 Processed 19/10/2022 018043759 Mohana ()
SubTotal 20240 20240
26 Thellar TN-06-015-014-001/455-A
(S. Katteri) 		2906015000NRG23151020223105057 15/10/2022 Vasantha 2906015WL073567 Vasantha 00326 IDIB0PLB001 1320 1320 Processed 19/10/2022 018043759 Vasantha ()
SubTotal 1320 1320
27 Thellar TN-06-015-014-001/484-A
(S. Katteri) 		2906015000NRG23151020223105058 15/10/2022 Gomathiammal 2906015WL073567 Gomathiammal 00415 SBIN0001018 1100 1100 Processed 19/10/2022 018043759 Gomathiammal ()
SubTotal 1100 1100
28 Thellar TN-06-015-014-014/473-A
(S. Katteri) 		2906015000NRG23151020223105083 15/10/2022 Viijalakshmi 2906015WL073567 Viijalakshmi 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043759 Viijalakshmi ()
29 Thellar TN-06-015-014-014/482-A
(S. Katteri) 		2906015000NRG23151020223105088 15/10/2022 Rameshbabu 2906015WL073567 Rameshbabu 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043759 Rameshbabu ()
30 Thellar TN-06-015-014-014/494-A
(S. Katteri) 		2906015000NRG23151020223105090 15/10/2022 Ajithkumar 2906015WL073567 Ajithkumar 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043759 Ajithkumar ()
SubTotal 3300 3300
Total 32780 32780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_151022FTO_1014392 Indian Bank IDIB000C018 CHEYYAR 880
2 Thellar TN2906015_151022FTO_1014392 Indian Bank IDIB000V039 VELLIMEDUPETTAI 5940
3 Thellar TN2906015_151022FTO_1014392 Indian Overseas Bank IOBA0000297 THELLAR 20240
4 Thellar TN2906015_151022FTO_1014392 Pallavan Grama Bank IDIB0PLB001 Thellar 1320
5 Thellar TN2906015_151022FTO_1014392 State Bank of India SBIN0001018 VANDAVASI 1100
6 Thellar TN2906015_151022FTO_1014392 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 3300

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