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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050123FTO_1393481
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-06-015-050-003/585-A
(Srirangarajapuram) 		2906015000NRG23050120234166405 05/01/2023 Malathi 2906015WL096539 Malathi 00176 IDIB000W011 1320 1320 Processed 01/02/2023 018558771 Malathi ()
SubTotal 1320 1320
2 Thellar TN-06-015-050-050/103-A
(Srirangarajapuram) 		2906015000NRG23050120234166415 05/01/2023 Banu K 2906015WL096539 Banu K 00227 KVBL0001183 1320 1320 Processed 01/02/2023 018558771 Banu K ()
3 Thellar TN-06-015-050-050/274-A
(Srirangarajapuram) 		2906015000NRG23050120234166432 05/01/2023 Devaki N 2906015WL096539 Devaki N 00227 KVBL0001183 880 880 Processed 01/02/2023 018558771 Devaki N ()
SubTotal 2200 2200
4 Thellar TN-06-015-050-001/570-A
(Srirangarajapuram) 		2906015000NRG23050120234166403 05/01/2023 Jeeva 2906015WL096539 Jeeva 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558771 Jeeva ()
5 Thellar TN-06-015-050-004/543-A
(Srirangarajapuram) 		2906015000NRG23050120234166407 05/01/2023 Kavitha 2906015WL096539 Kavitha 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558771 Kavitha ()
6 Thellar TN-06-015-050-004/545-A
(Srirangarajapuram) 		2906015000NRG23050120234166408 05/01/2023 Madurayee 2906015WL096539 Madurayee 00468 UBIN0904236 1100 1100 Processed 01/02/2023 018558771 Madurayee ()
7 Thellar TN-06-015-050-005/155-a
(Srirangarajapuram) 		2906015000NRG23050120234166410 05/01/2023 shanthi 2906015WL096539 shanthi 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558771 shanthi ()
8 Thellar TN-06-015-050-005/316-a
(Srirangarajapuram) 		2906015000NRG23050120234166411 05/01/2023 Mannammal 2906015WL096539 Mannammal 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558771 Mannammal ()
9 Thellar TN-06-015-050-005/535-A
(Srirangarajapuram) 		2906015000NRG23050120234166412 05/01/2023 Sundhar 2906015WL096539 Sundhar 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558771 Sundhar ()
10 Thellar TN-06-015-050-005/549-A
(Srirangarajapuram) 		2906015000NRG23050120234166413 05/01/2023 Shoba 2906015WL096539 Shoba 00468 UBIN0904236 1686 1686 Processed 01/02/2023 018558771 Shoba ()
11 Thellar TN-06-015-050-050/156-A
(Srirangarajapuram) 		2906015000NRG23050120234166416 05/01/2023 Ponnammal 2906015WL096539 Ponnammal 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558771 Ponnammal ()
12 Thellar TN-06-015-050-050/161-A
(Srirangarajapuram) 		2906015000NRG23050120234166420 05/01/2023 Muniyammal 2906015WL096539 Muniyammal 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558771 Muniyammal ()
13 Thellar TN-06-015-050-050/163-A
(Srirangarajapuram) 		2906015000NRG23050120234166422 05/01/2023 Tamilarasi 2906015WL096539 Tamilarasi 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558771 Tamilarasi ()
14 Thellar TN-06-015-050-050/172-A
(Srirangarajapuram) 		2906015000NRG23050120234166425 05/01/2023 Salsa 2906015WL096539 Salsa 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558771 Salsa ()
15 Thellar TN-06-015-050-050/280-A
(Srirangarajapuram) 		2906015000NRG23050120234166436 05/01/2023 Muniyammal 2906015WL096539 Muniyammal 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558771 Muniyammal ()
16 Thellar TN-06-015-050-050/312-A
(Srirangarajapuram) 		2906015000NRG23050120234166442 05/01/2023 Kanakavalli 2906015WL096539 Kanakavalli 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558771 Kanakavalli ()
17 Thellar TN-06-015-050-050/488-A
(Srirangarajapuram) 		2906015000NRG23050120234166446 05/01/2023 Radhabai 2906015WL096539 Radhabai 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558771 Radhabai ()
18 Thellar TN-06-015-050-050/49-A
(Srirangarajapuram) 		2906015000NRG23050120234166447 05/01/2023 Chandra 2906015WL096539 Chandra 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558771 Chandra ()
19 Thellar TN-06-015-050-050/77-A
(Srirangarajapuram) 		2906015000NRG23050120234166448 05/01/2023 Saraswathi S 2906015WL096539 Saraswathi S 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558771 Saraswathi S ()
SubTotal 21266 21266
Total 24786 24786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_050123FTO_1393481 Indian Bank IDIB000W011 WANDIWASH 1320
2 Thellar TN2906015_050123FTO_1393481 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 2200
3 Thellar TN2906015_050123FTO_1393481 Union Bank of India UBIN0904236 Nallur 21266

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